O Makuu Ke Kahua Community Center
- Assets
- $1.2m
- Revenue
- $469.7k
- Investments
- $0.0
- Employees
- 16
- Location
- Pahoa, HI
- Founding
- 06/2019
- Data as of
- 12/2021
- EIN
- 83-3268303
Organization Overview
O Makuu Ke Kahua Community Center is located in Pahoa, HI. The organization was established in 2019. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, O Makuu Ke Kahua Community Center employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. O Makuu Ke Kahua Community Center 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, O Makuu Ke Kahua Community Center generated $469.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (29.0%) each year. All expenses for the organization totaled $450.0k during the year ending 12/2021. 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
TO RAISE FUNDS FOR THE CONSTRUCTION OF A COMMUNITY CENTER FOR THE PUNA DISTRICT ON THE ISLAND OF HAWAII
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAKUU OPEN MARKET TO RAISE FUNDS FOR COMMUNITY CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ioane Kekahuna Director | Trustee | 40 | $33,750 |
Paula Kekahuna President | Officer | 40 | $26,220 |
Hidi Boteilho Treasurer | Officer | 10 | $9,075 |
Shirley Pedro Vice-President | Officer | 10 | $0 |
Pualeilani Fernandez Secretary | Officer | 10 | $0 |
Ikaika Marzo Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $228,739 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $228,739 |
| Total Program Service Revenue | $228,172 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,725 |
| 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 | $469,684 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $25,655 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,545 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,579 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,050 |
| Payroll taxes | $14,634 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,571 |
| Advertising and promotion | $1,330 |
| Office expenses | $13,835 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,791 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $296 |
| Interest | $60 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,780 |
| Insurance | $10,649 |
| All other expenses | $0 |
| Total functional expenses | $449,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $342,722 |
| Savings and temporary cash investments | $594,107 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $102,425 |
| 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 | $170,506 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,442 |
| Total assets | $1,224,202 |
| Accounts payable and accrued expenses | $8,497 |
| 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 | $600,000 |
| Other liabilities | $8,497 |
| Total liabilities | $616,994 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $607,208 |
| 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 | $1,224,202 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that O Makuu Ke Kahua Community Center has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Stupski Foundation San Francisco, CA PURPOSE: TO SUPPORT AN INITIATIVE IN ENGAGING YOUNG FOLKS PRIMARILY FROM THE DISTRICT OF PUNA, WHICH WILL SURVEY AND INTERVIEW STUDENTS IN HAWAI'I ABOUT THEIR EXPERIENCES AMID COVID-19. | $15,000 |
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LAMP INC DBA Lamp Community Los Angeles, CA | $0 | $18,807,252 |
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El Dorado Community Service Center Santa Clarita, CA | $4,302,253 | $8,147,588 |
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River City Food Bank Sacramento, CA | $2,903,146 | $5,371,581 |
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