Three Mountain Alliance Foundation
- Assets
- $1.0m
- Revenue
- $872.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Volcano, HI
- Founding
- 02/2015
- Data as of
- 12/2023
- EIN
- 47-2233528
Organization Overview
Three Mountain Alliance Foundation is located in Volcano, HI. The organization was established in 2015. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Three Mountain Alliance 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 12/2023, Three Mountain Alliance Foundation generated $872.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $456.3k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE AND SUSTAIN THE HEALTH AND BENEFITS OF THE NATIVE ECOSYSTEMS OF HAWAII ISLAND THROUGH NATIVE ECOSYSTEM EDUCATION, RESEARCH, AND MANAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMI PONO NO KA AINA IS AN ENVIRONMENTAL EDUCATION AND OUTREACH PROGRAM THAT REACHED 3,377 VIA STUDENT ENRICHMENT ACTIVITIES, NATIVE HAWAIIAN FOREST RESTORATION SERVICE-LEARNING TRIPS, AND EDUCATION AND OUTREACH AT COMMUNITY EVENTS.
NATURAL RESOURCES CONSERVATION WORK AT KEAUHOU AND LUPEA IN 2023 INCLUDED RE-FORESTATION OF FORMER PASTURELAND (11,846 NATIVE SEEDLINGS PLANTED) AND MONITORING OF RESTORATION EFFORTS (33 PLOTS); MONITORING OF UNGULATE ACTIVITY ALONG 8 TRANSECTS AS WELL AS ALONG FENCELINES AND ROADS (120 KM); REPEAT INSPECTIONS AND MAINTENANCE OF 33 MILES OF UNGULATE-PROOF FENCE; CONTROL OF TARGET WEEDS OVER 642 ACRES (FAYA TREES, BLACKBERRY, HIMALAYAN RASPBERRY, MYSORE RASPBERRY, BANANA POKA); WEED SURVEYS ALONG 7 KM OF TRANSECTS, GENERAL VEGETATION ASSESSMENT AT LUPEA FOR 151 PLOTS, FOREST BIRD SURVEYS AT KEAUHOU (7 TRANSECTS, 155 STATIONS).
HAWAII NEI IS AN ANNUAL JURIED ART EXHIBITION TO PROMOTE AND FEATURE NATIVE SPECIES OF HAWAII ISLAND. THE EXHIBITION FEATURES WORK FROM ELEMENTARY STUDENTS TO RENOWNED LOCAL ARTISTS AND IS OPEN FOR PUBLIC VIEWING FOR ONE AND HALF MONTHS IN NOVEMBER AND DECEMBER. THE PROGRAM REACHED A TOTAL OF 2,543 PEOPLE IN 2023: 2,266 PEOPLE VIA THE ART EXHIBITION AND 277 PEOPLE VIA ITS ASSOCIATED EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evelyn Wight President | OfficerTrustee | 2 | $0 |
Jodie Rosam Vice Preside | OfficerTrustee | 1 | $0 |
Zachary Judd Treasurer | OfficerTrustee | 0.5 | $0 |
Nicole Galase Secretary | OfficerTrustee | 0.25 | $0 |
Lisa Canale Director | Trustee | 0.25 | $0 |
Linda Pratt Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $194,431 |
| All other contributions, gifts, grants, and similar amounts not included above | $677,114 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $871,545 |
| Total Program Service Revenue | $0 |
| Investment income | $632 |
| 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 | $872,177 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $350,028 |
| 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 | $2,424 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,056 |
| Advertising and promotion | $0 |
| Office expenses | $4,696 |
| Information technology | $2,259 |
| Royalties | $0 |
| Occupancy | $6,610 |
| Travel | $1,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,178 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,940 |
| Insurance | $1,873 |
| All other expenses | $24 |
| Total functional expenses | $456,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $604,562 |
| Savings and temporary cash investments | $421,895 |
| 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 | $12,916 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,039,373 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,039,373 |
| 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 | $1,039,373 |