North Shore Evp
- Assets
- $242.7k
- Revenue
- $396.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Waialua, HI
- Founding
- 07/2015
- Data as of
- 12/2022
- EIN
- 47-4343431
Organization Overview
North Shore Evp is located in Waialua, HI. The organization was established in 2015. According to its NTEE Classification (S32) the organization is classified as: Rural Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, North Shore Evp employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Shore Evp 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 12/2022, North Shore Evp generated $396.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 34.2% each year . All expenses for the organization totaled $205.4k during the year ending 12/2022. While expenses have increased by 18.0% 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.
Since 2020, North Shore Evp has awarded 28 individual grants totaling $170,741. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NORTH SHORE EVP IS A COMMUNITY BASED ECONOMIC DEVELOPMENT ORGANIZATION FOCUSED ON CREATING NEW JOBS AND ECONOMIC GROWTH ON THE NORTH SHORE OF OAHU.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIA FY 2021: THIS GRANT WAS INTENDED TO SUPPORT NS EVP'S OPERATIONAL GOALS BY SUBSTANTIALLY FUNDING THE PAYROLL BUDGET THROUGH REGULAR REIMBURSEMENTS. NO REIMBURSEMENT WAS PAID IN 2021
USDA NIFA 22 - THIS 2-YEAR GRANT, AWARDED IN SEPTEMBER 2022, FOCUSES ON DELIVERY OF FOOD SAFETY EDUCATION AND OUTREACH PROGRAMS TO SUPPORT HAWAIIS FARMERS. THE PROJECT PROVIDE CUSTOMIZED OUTREACH SUCH AS ON-FARM OR ON-SITE TRAINING AND TECHNICAL ASSISTANCE THAT ADDRESSES KNOWLEDGE AND RESOURCE GAPS.
KAMEHAMEHA SCHOOLS: THIS GRANT IN 2020 HAS HELPED FUND THE NONPROFIT'S OVERALL GOALS BY PROVIDING ASSETS TOWARDS NS EVP'S PAYROLL BUDGET UNTIL MAR 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Kelly President | Officer | 30 | $0 |
Milton Agader Treasurer | Officer | 1 | $0 |
Lisa Gibson Director | Officer | 1 | $0 |
Ron Wiedenbach Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $262,983 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,422 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $328,405 |
| Total Program Service Revenue | $67,584 |
| 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 | $396,489 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $250 |
| 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 | $164,215 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,036 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,825 |
| Advertising and promotion | $950 |
| Office expenses | $1,712 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $986 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $820 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,485 |
| All other expenses | $600 |
| Total functional expenses | $205,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,383 |
| 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 | $0 |
| Other assets | $27,292 |
| Total assets | $242,675 |
| Accounts payable and accrued expenses | $345 |
| 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 | $34,543 |
| Total liabilities | $34,888 |
| Net assets without donor restrictions | $48,195 |
| Net assets with donor restrictions | $159,592 |
| 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 | $242,675 |
Grants Awarded
Over the last fiscal year, North Shore Evp has awarded $170,741 in support to 28 organizations.
| Grant Recipient | Amount |
|---|---|
AHIKI ACRES LLC PURPOSE: FOOD SAFETY ENHANCEMENTS | $6,594 |
ALOHALANI FARM PURPOSE: COVID19 RELIEF SUPPORT | $5,250 |
AGREFAB LLC PURPOSE: FOOD SAFETY ENHANCEMENTS | $6,488 |
ANUWAT THAKSIN FARM PURPOSE: COVID19 RELIEF SUPPORT | $5,250 |
CCRM FARMS PURPOSE: FOOD SAFETY ENHANCEMENTS | $6,489 |
COUNTER CULTURE ORGANIC FARM PURPOSE: FOOD SAFETY ENHANCEMENTS | $6,488 |