Ultimate Hawaiian Trail Run Foundation Inc
- Assets
- $827.7k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 26
- Location
- Lawai, HI
- Founding
- 09/2016
- Data as of
- 12/2023
- EIN
- 81-3600755
Organization Overview
Ultimate Hawaiian Trail Run Foundation Inc, operating under the name Keala Foundation, is located in Lawai, HI. The organization was established in 2016. According to its NTEE Classification (O54) the organization is classified as: Youth Development - Citizenship, under the broad grouping of Youth Development and related organizations. As of 12/2023, Keala Foundation employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keala 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, Keala Foundation generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.5% each year . All expenses for the organization totaled $1.7m 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
BUILDING HEALTHY DRUG & ALCOHOL FREE COMMUNITIES THAT SUPPORT HAWAII YOUTH IN A SAFE ENVIRONMENT THROUGH FITNESS, EDUCATION AND MENTORING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION OPERATES 4 CROSSFIT GYMS THROUGHOUT KAUAI TO PROVIDE A SAFE DRUG AND ALCOHOL FREE ENVIRONMENT FOR THE YOUTH OF KAUAI. ALL GYMS PROVIDE PERSONAL MENTORSHIP TO KAUAI'S YOUTH SO KIDS KNOW THEY BELONG AND ARE LOVED WHILE RECEIVING PHYSICAL FITNESS AND POSITIVITY. KEALA TRAINED AND MENTORED OVER 500 KIDS THIS YEAR. WE OFFER 7 CLASSES PER DAY FOR A TOTAL OF 28 CLASSES PER WEEK THAT SERVE KIDS AGES 5-18 FROM KEKAHA TO ANAHOLA. KEALA CONTINUED ITS EARLY INTERVENTION PROGRAM FOR MALE TEENAGERS WITH SUBSTANCE ABUSE SERVING 16 KIDS. KEALA OFFERS MANY WEEKLY ACTIVITIES TO ALL MIDDLE AND HIGH SCHOOL STUDENTS SUCH AS TUTORING, EXCURSIONS, CAMPING TRIPS, MEDITATION WORKOUTS AND SERVICE PROJECTS.
EACH YEAR, THE FOUNDATION HOSTS THE HUGELY POPULAR ULTIMATE HAWAIIAN TRAIL RUN. THIS ISLAND RACE IS BOTH BEAUTIFUL AND CHALLENGING AND WE COMPLETED OUR 10TH ANNUAL RACE THIS YEAR 1,500 PEOPLE FROM THE ISLAND AND ALL OVER THE WORLD PARTICIPATED IN THIS YEARS RUN: 600 KIDS (FREE) AND 900 ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Hoff Chair | OfficerTrustee | 40 | $95,500 |
Sarah Braunsdorf Executive Di | Officer | 40 | $85,500 |
Traci Bates Director | Trustee | 2 | $0 |
Felipe Gomez-Kraus Director | Trustee | 2 | $0 |
David Newman Director | Trustee | 2 | $0 |
Scott Perkins Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $134,577 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,116,940 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,251,517 |
| Total Program Service Revenue | $385,375 |
| 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 | -$7,307 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,629,585 |
| 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 | $688,870 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,546 |
| Payroll taxes | $22,440 |
| Fees for services: Management | $5,010 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,735 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $181,832 |
| Advertising and promotion | $22,354 |
| Office expenses | $13,174 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $260,807 |
| Travel | $31,292 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $910 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,274 |
| Insurance | $13,252 |
| All other expenses | $181,459 |
| Total functional expenses | $1,659,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $311,370 |
| 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 | $516,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $827,653 |
| Accounts payable and accrued expenses | $35,332 |
| 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 | $35,332 |
| 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 | $792,321 |
| Total liabilities and net assets/fund balances | $827,653 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Junior State Of America Oakland, CA | $983,966 | $3,319,652 |
Center For Civic Education Calabasas, CA | $3,964,048 | $3,940,535 |
Ultimate Hawaiian Trail Run Foundation Inc Lawai, HI | $827,653 | $1,629,585 |
The David S Harp Foundation Inc San Diego, CA | $1,772,005 | $968,000 |
Kinsmen Ministries Wesminster, CA | $293,190 | $0 |
Fountainhead Family Freedom Foundation Newcastle, CA | $25,049 | $0 |
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