Ulu Ae Learning Center is located in Kapolei, HI. The organization was established in 2014. 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, Ulu Ae Learning Center employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ulu Ae Learning Center 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, Ulu Ae Learning Center generated $578.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 51.8% each year . All expenses for the organization totaled $479.6k during the year ending 12/2021. While expenses have increased by 41.8% per year over the past 6 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 EMPOWER AND ENRICH LIVES THROUGH PROGRAMS THAT DEVELOP SKILLS, BUILD CONFIDENCE AND PROMOTE HEALTHY RELATION SHIPS BASED ON HAWAIIAN VALUES AND CUSTOMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES PROGRAMS BASED ON HAWAIIAN VALUESND CUSTOMS TO EMPOWER AND ENRICH LIVES BY DEVELOPING SKILLS, BUIULDING CONFIDENCE, AND PROMOTING HEALTHY RELATIONSHIPS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kelly Kitashima President | OfficerTrustee | 1 | $0 |
Loea Akiona Vice President | OfficerTrustee | 1 | $0 |
Jamie Barut Treasurer | OfficerTrustee | 1 | $0 |
Monte M Mccomber Secretary | OfficerTrustee | 1 | $0 |
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 | $564,791 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $564,791 |
Total Program Service Revenue | $13,438 |
Investment income | $0 |
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 | $578,229 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $203,469 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $6,501 |
Payroll taxes | $37,242 |
Fees for services: Management | $616 |
Fees for services: Legal | $34,403 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $161 |
Office expenses | $46,831 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $52,894 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,625 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $9,542 |
All other expenses | $8,751 |
Total functional expenses | $479,607 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $314,766 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $54,587 |
Other assets | $0 |
Total assets | $369,353 |
Accounts payable and accrued expenses | $19,716 |
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 | $19,716 |
Net assets without donor restrictions | $349,637 |
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 | $0 |
Total liabilities and net assets/fund balances | $369,353 |
Over the last fiscal year, we have identified 2 grants that Ulu Ae Learning Center has recieved totaling $18,200.
Awarding Organization | Amount |
---|---|
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $9,100 |
Food Research & Action Center Inc Washington, DC PURPOSE: Federal Nutrition | $9,100 |
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 |