Holomua Collective
- Assets
- $1.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 3
- Location
- Honolulu, HI
- Founding
- Data as of
- 12/2023
- EIN
- 88-1931228
Organization Overview
Holomua Collective is located in Honolulu, HI. According to its NTEE Classification (W12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, Holomua Collective employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holomua Collective 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, Holomua Collective generated $1.9m in total revenue. All expenses for the organization totaled $812.7k during the year ending 12/2023. While expenses have increased by 113.0% per year over the past 2 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MAKE HAWAII MORE AFFORDABLE FOR ALL WORKING FAMILIES SO WE CAN ACHIEVE OUR VISION OF A DIVERSE AND SUSTAINABLE HAWAII ECONOMY, AN ABUNDANCE OF QUALITY JOB OPPORTUNITIES, AND A FUTURE WHERE ALL WORKING FAMILIES LIVING IN HAWAII CAN THRIVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAUI HOUSING INITIATIVE: DELIVERED PUBLIC EDUCATION AROUND WAYS TO PROVIDE A SUSTAINABLE HOUSING MARKET ON MAUI.
USE DATA TO SHOW THE CURRENT STATE OF WORKING FAMILIES IN HAWAII, EXPOSE TRENDS OVER TIME, AND DIAGNOSE THE SYMPTOMS AND ROOT CAUSES OF OUR PRESSING AFFORDABILITY CHALLENGES. PROVIDE PUBLIC EDUCATION ABOUT HOW GOVERNMENT IN HAWAII IMPACTS EVERYONE'S DAILY LIVES SO THAT WE CAN REDUCE BARRIERS TO INVOLVEMENT AND INCREASE CIVIC ENGAGEMENT.
FOSTER COLLABORATION AND FIND COMMON GROUND BETWEEN THE PRIVATE SECTOR, NONPROFIT SECTOR, LABOR, GOVERNMENT AND MORE.
MAUI WILD FIRE RESPONSE: IN RESPONSE TO THE DEVASTATING WILD FIRES ON MAUI IN AUGUST 2023, ATTEMPTED TO PROVIDE TEMPORARY HOUSING OPTIONS FOR PEOPLE AND RESPONDERS IMPACTED BY THE FIRES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Wisch President | OfficerTrustee | 40 | $181,675 |
Michael B Pietsch Chair And Tr | OfficerTrustee | 5 | $0 |
Jason Fujimoto Secretary | OfficerTrustee | 3 | $0 |
Brad Nicolai Director | Trustee | 3 | $0 |
Brandon Kurisu Director | Trustee | 3 | $0 |
Melialani James Director | Trustee | 3 | $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 | $1,664,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,664,035 |
| Total Program Service Revenue | $216,090 |
| Investment income | $6 |
| 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 | $1,880,131 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| 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. | $181,676 |
| Compensation of current officers, directors, key employees. | $45,419 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,566 |
| Pension plan accruals and contributions | $13,325 |
| Other employee benefits | $21,165 |
| Payroll taxes | $20,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,027 |
| Fees for services: Accounting | $4,431 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $145,563 |
| Advertising and promotion | $170,500 |
| Office expenses | $6,783 |
| Information technology | $111 |
| Royalties | $0 |
| Occupancy | $88,267 |
| Travel | $9,001 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,105 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,028 |
| Insurance | $6,557 |
| All other expenses | $25 |
| Total functional expenses | $812,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $724,703 |
| Savings and temporary cash investments | $549,906 |
| 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 | $40,689 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,187 |
| Net Land, buildings, and equipment | $36,538 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,356,023 |
| 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 | $68,433 |
| Total liabilities | $68,433 |
| Net assets without donor restrictions | $737,590 |
| Net assets with donor restrictions | $550,000 |
| 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 | $1,356,023 |