Hanalei Initiative
- Assets
- $2.1m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 21
- Location
- Hanalei, HI
- Founding
- 10/2018
- Data as of
- 12/2021
- EIN
- 83-1572601
Organization Overview
Hanalei Initiative is located in Hanalei, HI. The organization was established in 2018. According to its NTEE Classification (S01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Hanalei Initiative employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hanalei Initiative 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, Hanalei Initiative generated $3.0m in total revenue. All expenses for the organization totaled $1.9m during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IDENTIFY NEEDS AND EXECUTE EFFECTIVE NETWORKS AND PARTNERSHIPS TO DEVELOP AND IMPLEMENT PRACTICAL SOLUTIONS FOR KAUAI'S NORTH SHORE FOCUSED ON PARKS & ENVIRONMENT, TRANSPORTATION, AND ECONOMIC DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION: EVOLVED THE NORTH SHORE SHUTTLE PROGRAM TO SERVE AND MANAGE AN INTEGRATED ACCESS AND ENTRY SYSTEM TO THE HAENA STATE PARK.
ECONOMIC DEVELOPMENT: PROVIDE A CLEAN, AFFORDABLE, AND PRODUCTIVE SHARED WORKSPACE MEETING AND LEARNING CENTER TO ASSIST THE COMMUNITY IN THE DEVELOPMENT OF ENTREPRENEURIAL SKILLS PROMOTING A DIVERSIFIED ECONOMIC BASE.
COMMUNITY PROJECTS: PARKING STUDY TO IDENTIFY SOLUTIONS TO REDUCE CONGESTION INTO AND AROUND THE NORTH SHORE. PARKS & ENVIRONMENT ? MAINTENANCE AND IMPROVEMENTS TO COUNTY PARKS AND QUALITY ISSUES AFFECTING HANALEI BAY WASTEWATER/WATER. HANALEI LANDSLIDE RECOVERY ? PROVIDED A SHUTTLE SYSTEM TO MOVE PEOPLE AND GOODS TO AND FROM THE HANALEI AREA TO MINIMIZE HOUSEHOLD AND ECONOMIC DISRUPTION CAUSED BY A MAJOR LANDSLIDE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheldon Kimber Treasurer | OfficerTrustee | 0.25 | $0 |
Amy Frazier Vice President | OfficerTrustee | 0.25 | $0 |
Hermina Morita President | OfficerTrustee | 0.25 | $0 |
Megan Mccullough Director | Trustee | 0.25 | $0 |
Monica Belz Director | Trustee | 0.25 | $0 |
Mason Chock Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hui Makaainana O Makana Management & Fees | 12/30/21 | $567,774 |
Polynesian Adventure Tours Transportation | 12/30/21 | $493,386 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $30,098 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $259,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $345,406 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $635,304 |
| Total Program Service Revenue | $2,345,605 |
| Investment income | $304 |
| 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 | $2,981,213 |
| 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 | $369,096 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,278 |
| Payroll taxes | $57,435 |
| Fees for services: Management | $40,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,564 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $653,159 |
| Advertising and promotion | $12,235 |
| Office expenses | $6,808 |
| Information technology | $63,722 |
| Royalties | $0 |
| Occupancy | $79,394 |
| Travel | $407 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $215 |
| Insurance | $5,091 |
| All other expenses | $10,526 |
| Total functional expenses | $1,911,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,902,771 |
| 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 | $2,708 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $152,538 |
| Total assets | $2,058,017 |
| 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 | $1,640,617 |
| Net assets with donor restrictions | $417,400 |
| 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 | $2,058,017 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hanalei Initiative has recieved totaling $50,663.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $27,663 |
The Samuel Goldwyn Foundation West Hollywood, CA PURPOSE: TO SUPPORT ORGANIZATION | $22,000 |
Hamill Family Foundation Chicago, IL PURPOSE: UNRESTRICTED | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Los Angeles Tourism & Convention Board Los Angeles, CA | $19,187,650 | $21,164,251 |
Orange County Realtors Laguna Hills, CA | $11,666,397 | $12,107,704 |
Anaheim Area Visitor And Convention Bureau Anaheim, CA | $14,446,478 | $12,147,236 |
Visit Newport Beach Inc Newport Beach, CA | $8,210,060 | $9,447,693 |
Santa Barbara Conference And Visitors Bureau Santa Barbara, CA | $2,275,165 | $7,251,776 |
Los Angeles Area Chamber Of Commerce Los Angeles, CA | $7,562,162 | $6,083,780 |
Sacramento Convention And Visitors Bureau Sacramento, CA | $12,491,564 | $12,454,571 |
Engineering & Utility Contractors Association San Ramon, CA | $6,057,921 | $5,434,926 |
Better Business Bureau Inc San Leandro, CA | $5,371,959 | $5,607,401 |
San Diego Regional Chamber Of Commerce San Diego, CA | $5,451,651 | $4,524,827 |
Economic Development Corporation- San Diego County San Diego, CA | $2,842,251 | $3,922,544 |
Sacramento Metropolitan Chamber Of Commerce Sacramento, CA | $1,113,691 | $3,341,214 |