Anaina Hou Community Park
- Assets
- $13.2m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 28
- Location
- Kilauea, HI
- Founding
- 05/2014
- Data as of
- 12/2022
- EIN
- 90-0819688
Organization Overview
Anaina Hou Community Park is located in Kilauea, HI. The organization was established in 2014. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Anaina Hou Community Park employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anaina Hou Community Park 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 12/2022, Anaina Hou Community Park generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $2.7m during the year ending 12/2022. While expenses have increased by 9.2% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ANAINA HOU COMMUNITY PARK IS A COMMUNITY-GATHERING PLACE ON KAUAI'S NORTH SHORE THAT IS ROOTED IN OUR DIVERSE HISTORY AND WHERE WE HONOR THE CULTURE OF THESE ISLANDS THAT CALLS US TO MALAMA (CARE FOR) THE LAND & SEA, OURSELVES, AND EACH OTHER. TO THIS END WE DEDICATE OURSELVES TO DEVELOPING PUBLIC AND PRIVATE PARTNERSHIPS THAT BENEFIT OUR GREATER ISLAND COMMUNITY THROUGH EDUCATION, HEALTH AND PUBLIC SAFETY, ENVIRONMENTAL STEWARDSHIP, AND QUALITY ENTERTAINMENT.
Describe the Organization's Program Activity:
MINIATURE GOLF AND BOTANICAL GARDENS - IN ADDITION TO PROVIDING A RECREATIONAL SPACE, AHCP IS ALSO DEDICATED TO SUPPORTING, SUSTAINING AND EDUCATING THE PUBLIC ABOUT PLANTS NATIVE AND ENDEMIC TO HAWAII, AND THE DIVERSE CULTURES OF THE ISLANDS. AS GUESTS ENJOY A ROUND OF 18-HOLE MINIATURE GOLF, THEY ALSO EXPERIENCE AN EDUCATIONAL HAWAIIAN BOTANICAL AND CULTURAL GARDEN. THE ORGANIZATION EDUCATED 40,000 VISITORS AND OVER 13,000 MEMBERS OF THE LOCAL COMMUNITY LAST YEAR. OVER 250 YOUNG PEOPLE ENJOYED A GUIDED TOUR OF THE GARDENS.
GATHERING SPACE FOR OUR COMMUNITY AHCP WAS FOUNDED TO PROVIDE A GATHERING SPACE FOR OUR COMMUNITY. FARMERS MARKETS WERE HELD EACH MONDAY AND SATURDAY, PROVIDING A SPACE TO PURCHASE LOCAL FRUITS AND VEGETABLES. MANY FAMILIES ENJOYED TIME AT THE FREE PLAYGROUND AND SKATE RAMPS. OVER 10,000 PEOPLE ENJOYED HIKING THE FREE WAI KOA LOOP TRAIL. 8 FREE FAMILIES MOVIES WERE PRESENTED. THE ORGANIZATION HOSTED A FREE WEEKLY RECYCLING REDEMPTION CENTER AND PARK-N-RIDE STOP IN PARTNERSHIP WITH THE COUNTY OF KAUAI. LOOKING TO THE FUTURE, WORK PROGRESSED ON DESIGNING AND BUILDING THE PORTER PAVILION, A MULTI-PURPOSE ARTS, ENTERTAINMENT AND EDUCATIONAL CENTER; AND VOLUNTEERS BEGAN TO FUNDRAISE AND PLAN FOR THE BUILD OF A NEW 17,000 SQ. FT. PLAYGROUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Porter Founder/dire | Trustee | 1 | $0 |
James Braman President | OfficerTrustee | 1 | $0 |
Andre Lister Treasurer | OfficerTrustee | 1 | $0 |
Debra Drayton Secretary | OfficerTrustee | 1 | $0 |
Erin Adams-Cobb Director | Trustee | 1 | $0 |
Mark Wolfendale Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dean Wilson Repairs | 12/30/19 | $124,734 |
Ahi Lele Performance | 12/30/19 | $107,215 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $818,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,156 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $927,858 |
| Total Program Service Revenue | $1,569,706 |
| Investment income | $37,440 |
| 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 | $197,935 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,809,608 |
| 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. | $107,259 |
| Compensation of current officers, directors, key employees. | $27,926 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $602,195 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $147,536 |
| Payroll taxes | $53,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,583 |
| Fees for services: Accounting | $83,063 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,920 |
| Advertising and promotion | $102,995 |
| Office expenses | $5,677 |
| Information technology | $11,118 |
| Royalties | $0 |
| Occupancy | $179,466 |
| Travel | $2,759 |
| 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 | $277,241 |
| Insurance | $58,731 |
| All other expenses | $74,838 |
| Total functional expenses | $2,690,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,617 |
| Savings and temporary cash investments | $2,888,378 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $437 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,312 |
| Prepaid expenses and deferred charges | $66,669 |
| Net Land, buildings, and equipment | $10,017,702 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,228,115 |
| Accounts payable and accrued expenses | $125,635 |
| Grants payable | $0 |
| Deferred revenue | $44,810 |
| 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 | $170,445 |
| Net assets without donor restrictions | $11,549,094 |
| Net assets with donor restrictions | $1,508,576 |
| 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 | $13,228,115 |