Ultimate Hawaiian Trail Run Foundation Inc
- Assets
- $850.8k
- Revenue
- $985.3k
- Investments
- $0.0
- Employees
- 17
- Location
- Lawai, HI
- Founding
- 09/2016
- Data as of
- 12/2021
- 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 12/2021, Keala Foundation employed 17 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 12/2021, Keala Foundation generated $985.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 33.8% each year . All expenses for the organization totaled $736.2k during the year ending 12/2021. While expenses have increased by 32.0% 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
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 SEVERAL 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. KEALA TRAINED AND MENTORED OVER 200 KIDS THIS YEAR. WE OFFER 4 CLASSES PER DAY FOR A TOTAL OF 16 CLASSES PER WEEK THAT SERVE KIDS AGES 5- 18. KIDS ARE TRANSPORTED FROM SCHOOL TO THE GYM WHERE THEY WORK OUT WITH QUALIFIED INSTRUCTORS. ALL KIDS ARE FED A NUTRITIOUS MEAL AND THEN DELIVERED HOME TO THEIR DOOR. ALL OF OUR PROGRAMS TRAIN KIDS TO MAINTAIN GOOD HEALTH, AVOID DRUGS & ALCOHOL AND HANDLE INTERACTIONS AND/OR EMOTIONAL TRAUMA WITH A POSITIVE AND HEALTHY OUTLOOK. THE FOUNDATION HAS DEVELOPED YOUTH CURRICULUM TO BE USED IN OTHER CROSSFIT AFFILIATES .
EACH YEAR, THE FOUNDATION HOSTS THE HUGELY POPULAR ULTIMATE HAWAIIAN TRAIL RUN. THIS ISLAND RACE IS BOTH BEAUTIFUL AND CHALLENGING. WE HOSTED 614 PEOPLE THROUGH A VITURAL RACE EXPERIENCE. 662 PEOPLE WERE ABLE TO PARTICIPATE IN PERSON ON KAUAI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Braunsdorf Executive Di | Officer | 40 | $67,943 |
Aaron Hoff Chair | OfficerTrustee | 40 | $63,494 |
Justin Vandenakker Director | OfficerTrustee | 1 | $0 |
Felipe Gomez-Kraus Director | Trustee | 1 | $0 |
Beth Gillette Director | Trustee | 5 | $0 |
David Newman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $131,477 |
| All other contributions, gifts, grants, and similar amounts not included above | $623,410 |
| Noncash contributions included in lines 1a–1f | $899 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $754,887 |
| Total Program Service Revenue | $222,726 |
| Investment income | $53 |
| 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 | $7,619 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $985,285 |
| 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 | $299,685 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,623 |
| Payroll taxes | $30,081 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,731 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,344 |
| Advertising and promotion | $33,771 |
| Office expenses | $8,889 |
| Information technology | $11,025 |
| Royalties | $0 |
| Occupancy | $72,951 |
| Travel | $6,206 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,337 |
| Interest | $400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,137 |
| Insurance | $13,621 |
| All other expenses | $46,137 |
| Total functional expenses | $736,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $623,319 |
| 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 | $227,463 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $850,782 |
| Accounts payable and accrued expenses | $27,811 |
| 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 | $27,811 |
| 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 | $822,971 |
| Total liabilities and net assets/fund balances | $850,782 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ultimate Hawaiian Trail Run Foundation Inc has recieved totaling $7,616.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,575 |
dreamr Fund Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,541 |
Albatross Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Junior State Of America Foundation Oakland, CA | $3,131,040 | $3,043,639 |
Center For Civic Education Calabasas, CA | $4,033,100 | $2,026,261 |
Ultimate Hawaiian Trail Run Foundation Inc Lawai, HI | $850,782 | $985,285 |
The David S Harp Foundation Inc San Diego, CA | $1,033,895 | $1,187,854 |
Fountainhead Family Freedom Foundation Newcastle, CA | $31,629 | $0 |
Asian Union Election Committee Education Fund El Monte, CA | $3,293 | $72,509 |
International Association For Education And Cutler Hayward, CA | $0 | $0 |
Pleasanton Mothers Club Pleasanton, CA | $28,867 | $0 |
Placer Sheriffs Activities League Loomis, CA | $119,113 | $0 |
D-Day 2044 Laguna Beach, CA | $5,514 | $0 |
Laurie Renton Mendes Foundation Fresno, CA | $44,954 | $0 |