Hui Malama I Ke Ala Ulili
- Assets
- $954.6k
- Revenue
- $961.3k
- Investments
- $0.0
- Employees
- 12
- Location
- Paauilo, HI
- Founding
- 02/2016
- Data as of
- 12/2021
- EIN
- 37-1799081
Organization Overview
Hui Malama I Ke Ala Ulili is located in Paauilo, HI. The organization was established in 2016. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Hui Malama I Ke Ala Ulili employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hui Malama I Ke Ala Ulili is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hui Malama I Ke Ala Ulili generated $961.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 23.3% each year . All expenses for the organization totaled $663.3k during the year ending 12/2021. While expenses have increased by 27.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RE-ESTABLISH THE SYSTEMS THAT SUSTAIN OUR COMMUNITY THROUGH EDUCATIONAL INITIATIVES AND LAND-BASED PRACTICES THAT CULTIVATE ABUNDANCE, REGENERATE RESPONSIBILITIES, AND PROMOTE COLLECTIVE HEALTH AND WELL BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOAMA YOUTH MENTORSHIP PROGRAMS: AN AFTER SCHOOL (MON-FRI) AND (4-WEEK) SUMMER PROGRAM THAT SERVICES KEIKI IN OUR HAMAKUA COMMUNITY (AGES 5-17) AND THEIR 'OHANA, PROVIDING A SAFE LEARNING ENVIRONMENT FOR OUR KEIKI TO CULTIVATE STRONG RELATIONSHIPS AND SUPPORT NETWORKS WITH PEERS, MENTORS, 'OHANA, AND 'AINA TO SUPPORT THEIR EDUCATION AND GROWTH AS ALOHA 'AINA AND SUCCESS IN SCHOOL, AT HOME, AND IN OUR COMMUNITIES.
HO'ONOHOPAPA KOHOLALELE: ENGAGES 'OHANA AND COMMUNITY MEMBERS OF ALL AGES IN MALAMA 'AINA (NATIVE ECO- AND FOOD-SYSTEM RESTORATION, AND CULTURAL LANDSCAPE REGENERATION), 'AINA EDUCATION, AND CULTURAL TRAINING WORKSHOPS IN OVER 100 ACRES OF THE COASTAL REGION OF THE AHUPUA'A OF KOHOLALELE. IN 2021, MALAMA 'AINA WORK AT KOHOLALELE SCALED-UP TO INCLUDE TO FIRST PHASE OF KA MAHA 'ULU O KOHOLALELE-AN 80-ACRE 'ULU (BREADFRUIT) AGROFORESTRY PROJECT AND SOCIAL ENTERPRISE, INTENDED TO PROMOTE COMMUNITY RESILIENCY, ADDRESS CLIMATE CHANGE, AND SIGNIFICANTLY BOLSTER THE FOOD SYSTEMS AND LOCAL AGRICULTURAL ECONOMY IN HAMAKUA AND ON HAWAI'I ISLAND IN THE NEXT DECADE.
KA MAHA 'ULU 0 KOHOLALELE: A COMMUNITY-LED, CATALYTIC 'ULU (BREADFRUIT) AGROFORESTRY PROJECT AND SOCIAL ENTERPRISE WORKING TO TRANSFORM APPROXIMATELY 100 ACRES OF ABANDONED SUGAR PLANTATION AND CURRENT EUCALYPTUS PLANTATION LANDS IN THE LOWER WATERSHED REGION OF KOHOLLELE INTO HAWAI'I'S LARGEST COMMUNITYLED AND -MANAGED REGENERATIVE BREADFRUIT AGROFOREST TO PROMOTE COMMUNITY RESILIENCY, ADDRESS CLIMATE CHANGE, AND SIGNIFICANTLY BOLSTER THE FOOD SYSTEMS AND LOCAL AGRICULTURAL ECONOMY IN HAMAKUA AND ON HAWAI'I ISLAND IN THE NEXT DECADE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
No'eau Peralto Executive Director | Officer | 40 | $73,000 |
Valerie Peralto Treasurer | OfficerTrustee | 15 | $0 |
Clyde Bailado Vice President | OfficerTrustee | 3 | $0 |
Chauncey Kala Asing President | OfficerTrustee | 5 | $0 |
Shaelene Kamaka'ala Secretary | OfficerTrustee | 3 | $0 |
Ku Kahakalau Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $47,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $868,060 |
| Noncash contributions included in lines 1a–1f | $50,470 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $915,860 |
| Total Program Service Revenue | $46,840 |
| Investment income | $247 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,618 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $961,329 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,890 |
| Compensation of current officers, directors, key employees. | $9,347 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $247,898 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,067 |
| Payroll taxes | $30,280 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,399 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,754 |
| Advertising and promotion | $1,407 |
| Office expenses | $8,181 |
| Information technology | $902 |
| Royalties | $0 |
| Occupancy | $26,172 |
| Travel | $4,792 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,472 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,504 |
| Insurance | $3,464 |
| All other expenses | $153 |
| Total functional expenses | $663,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,375 |
| Savings and temporary cash investments | $459,977 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $289,090 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $134,159 |
| Total assets | $954,601 |
| Accounts payable and accrued expenses | $17,392 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,392 |
| Net assets without donor restrictions | $688,538 |
| Net assets with donor restrictions | $248,671 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $954,601 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hui Malama I Ke Ala Ulili has recieved totaling $147,030.
| Awarding Organization | Amount |
|---|---|
Rudolf Steiner Foundation Inc San Francisco, CA PURPOSE: FOR THE "KA MAHA 'ULU O KOHOLALELE" PROGRAM | $75,000 |
Stupski Foundation San Francisco, CA PURPOSE: TO SUPPORT THE DEVELOPMENT OF TWO INTEGRATED PLANS FOR AGROFORESTRY, COMMUNITY FOOD PRODUCTION, A LAND REGENERATION PLAN, AND A MISSION ALIGNED BUSINESS PLAN. | $72,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Partners Los Angeles, CA | $58,586,885 | $87,387,507 |
Community Action Partnership Of Orange County Garden Grove, CA | $21,104,337 | $38,929,192 |
Spanish-Speaking Unity Council Of Alameda County Inc Oakland, CA | $60,376,755 | $36,217,909 |
Pacific Asian Consortium In Employment Los Angeles, CA | $13,935,624 | $30,857,237 |
Rural Community Assistance West Sacramento, CA | $196,708,835 | $32,872,425 |
Burning Man Project San Francisco, CA | $30,700,234 | $27,748,874 |
Bay Area Community Benefit Organization Oakland, CA | $912,473 | $25,722,786 |
East Bay Asian Local Development Corporation Oakland, CA | $146,938,594 | $23,961,947 |
Partners In Development Foundation Honolulu, HI | $6,037,007 | $19,233,237 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |