Kauai North Shore Community Foundation
- Assets
- $926.3k
- Revenue
- $368.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Princeville, HI
- Founding
- 04/2013
- Data as of
- 12/2021
- EIN
- 46-0709000
Organization Overview
Kauai North Shore Community Foundation is located in Princeville, HI. The organization was established in 2013. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kauai North Shore Community Foundation 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, Kauai North Shore Community Foundation generated $368.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.2% each year . All expenses for the organization totaled $167.2k during the year ending 12/2021. While expenses have increased by 16.6% per year over the past 7 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
ENHANCE THE EDUCATIONAL, CULTURAL & CHARITABLE VITALITY OF KAUAI'S NORTH SHORE
Describe the Organization's Program Activity:
Part 3 - Line 4a
KNSCF IS CREATING A COMMUNITY CENTERED SCHOOL, NAMAHANA PUBLIC CHARTER SCHOOL, WHERE CHILDREN CAN THRIVE AND LEARN THE VALUES WE CHERISH WHILE STUDYING EXCEPTIONAL CURRICULUM. THIS YEAR, A SCHOOL LEADER WAS HIRED AS WELL AS A HAWAII ARCHITECTURAL FIRM. THE NAMAHANA TEAM PRESENTED ITS APPLICATION TO THE CHARTER COMMISSION IN EARLY 2022 AND TESTIFIED BEFORE THE COMMISSION IN MAY 2022. ADDITIONALLY, KNSCF CONTINUES TO ENRICH EDUCATIONAL EXPERIENCES BY ACTIVELY SUPPORTING ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS THROUGH THEIR PROGRAMS LEAP FORWARD, ILEARN, CODE CAMP AND S.A.T. PREPARATORY PROGRAMS.
KNSCF RESPONDED TO THE PANDEMIC BY AWARDING VITAL GRANTS TO LOCAL CHARITIES THAT SERVE THE EDUCATIONAL AND HEALTH & WELLNESS NEEDS OF KAUAI'S NORTH SHORE. AWARDED GRANTS SUPPORTED NORTH SHORE COLLEGE STUDENT SCHOLARSHIPS, AFTER-SCHOOL MUSIC PROGRAMS, SCHOOL LUNCHES, NEW PARK EQUIPMENT FOR PRINCE ALBERT PARK AS WELL AS HANALEI HILL LANDSLIDE RELIEF. KNSCF PURCHASED TRAINING EQUIPMENT FOR THE JRLIFEGUARD PROGRAM.
OUR STEWARDSHIP OF THE NORTH SHORE DOG PARK CONTINUES NOW FOR ITS SEVENTH YEAR. THIS ADA-ACCESSIBLE PARK IN THE WAI KOA PLANTATION FEATURES SEPARATE PLAY AREAS FOR LARGE AND SMALL DOGS, ALLOWING SOCIALIZATION FOR BOTH OWNERS AND PETS IN A BEAUTIFUL LEASH FREE AND SAFE ENVIRONMENT. ALTHOUGH THE ANNUAL OHANA FIT FEST OBSTACLE RUN WAS CANCELED DUE TO THE PANDEMIC, SOME FIT FEST SUPPLIES WERE PURCASED AND WILL BE USED FOR THE 2022 EVENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rory Enright President | OfficerTrustee | 1 | $0 |
Mary Paterson Vice Preside | OfficerTrustee | 8 | $0 |
April Mcginnis Secretary | OfficerTrustee | 1 | $0 |
Ken Rosenthal Director | Trustee | 4 | $0 |
Lorraine Mull Director | Trustee | 15 | $0 |
Rose Vali Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $368,164 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $368,164 |
| Total Program Service Revenue | $0 |
| Investment income | $136 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $368,300 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $53,889 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,358 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,634 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,273 |
| Advertising and promotion | $10,674 |
| Office expenses | $618 |
| Information technology | $576 |
| Royalties | $0 |
| Occupancy | $20,984 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $106 |
| Interest | $11 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,624 |
| Insurance | $1,606 |
| All other expenses | $459 |
| Total functional expenses | $167,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $816,632 |
| Savings and temporary cash investments | $0 |
| 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 | $97 |
| Net Land, buildings, and equipment | $109,594 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $926,323 |
| Accounts payable and accrued expenses | $822 |
| 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 | $822 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $925,501 |
| Total liabilities and net assets/fund balances | $926,323 |
Grants Awarded
Over the last fiscal year, Kauai North Shore Community Foundation has awarded $48,577 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Princeville, HI PURPOSE: PARK EQUIPMENT | $32,000 |
Kapaa, HI PURPOSE: ADOPT A BAND | $9,577 |
Honolulu, HI PURPOSE: KCC SCHOLARSHIPS | $7,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kauai North Shore Community Foundation has recieved totaling $20,073.
| Awarding Organization | Amount |
|---|---|
Clarence T C Ching Foundation Honolulu, HI PURPOSE: GENERAL PROGRAM SUPPORT | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $73 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hawaii Community Foundation Honolulu, HI | $884,612,842 | $128,317,869 |
Ventura County Community Foundation Camarillo, CA | $181,940,704 | $53,185,473 |
Santa Barbara Foundation Santa Barbara, CA | $456,585,072 | $53,590,434 |
The San Bruno Community Foundation San Bruno, CA | $57,381,282 | $2,122,835 |
Community Foundation For Monterey County Monterey, CA | $347,659,194 | $59,371,913 |
Community Foundation Santa Cruz County Aptos, CA | $201,628,792 | $52,106,005 |
Liberty Hill Foundation Los Angeles, CA | $22,845,623 | $26,116,303 |
Sacramento Region Community Foundation Sacramento, CA | $172,758,711 | $24,599,020 |
Inland Empire Community Foundation Riverside, CA | $130,560,827 | $28,925,228 |
Community Foundation Sonoma County Santa Rosa, CA | $227,314,167 | $31,190,414 |
North Valley Community Foundation Chico, CA | $60,759,000 | $16,028,341 |
International Community Foundation National City, CA | $29,422,268 | $13,734,101 |