Pakolea Support Services
- Assets
- $83.2k
- Revenue
- $611.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Kilauea, HI
- Founding
- Data as of
- 12/2021
- EIN
- 85-2935917
Organization Overview
Pakolea Support Services is located in Kilauea, HI. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pakolea Support Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Crystal Nelson 2nd VP | 40 | $54,908 | |
Carrie Miranda President | 40 | $54,908 | |
Emma Palumbo VP | 31 | $32,789 | |
La Reina Kamalani Secretary | 18 | $13,671 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $35 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $611,882 |
| Total Revenue | $611,917 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $156,276 |
| Other employee salaries and wages | $214,497 |
| Pension plans, employee benefits | $65,785 |
| Interest | $4,835 |
| Taxes | $93 |
| Depreciation | $0 |
| Occupancy | $43,940 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $105,311 |
| Total operating and administrative expenses | $591,387 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $591,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,613 |
| Savings and temporary cash investments | $57,158 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $499 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,575 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $3,382 |
| Total assets | $83,227 |
| Accounts payable and accrued expenses | $12,567 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $51,544 |
| Total liabilities | $64,111 |
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