Kualoa Heeia Ecumenical Youth Project
- Assets
- $1.9m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 18
- Location
- Kaneohe, HI
- Founding
- 10/1968
- Data as of
- 12/2022
- EIN
- 99-0118209
Organization Overview
Kualoa Heeia Ecumenical Youth Project, operating under the name Key Project, is located in Kaneohe, HI. The organization was established in 1968. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Key Project employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Key Project 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, Key Project generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $986.3k during the year ending 12/2022. While expenses have increased by 3.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF KEY PROJECT IS TO NURTURE AND PROMOTE THE CULTURAL, ENVIRONMENTAL, SOCIAL, ECONOMIC AND RECREATIONAL WELL-BEING OF THE KUALOA-HEEIA AREA BY PROVIDING A VITAL GRASSROOTS CIVIC RESOURCE THAT EFFECTIVELY SERVES THE NEEDS OF OUR DIVERSE MULTI-CULTURAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY DEVELOPMENT PROGRAMMING SUPPORTS PROJECTS IN THE KO'OLAU REGION THAT DIRECTLY RELATES AND CORRELATES TO OUR MISSION. PRIMARILY FOCUSING ON STEWARDSHIP AND SUPPORT FOR THE PRESERVATION OF NATURAL RESOURCES FOR A HEALTHY ENVIRONMENT AND THRIVING COMMUNITY.
NA PUA O KO'OLAU - SENIOR CITIZEN PROGRAM IS DESIGNED TO IMPROVE ACCESS TO HEALTHY MEALS, INCREASE PARTICIPATION IN PHYSICAL ACTIVITIES, PROMOTE HEALTHY COGNITIVE FUNCTION, INCREASE SOCIAL AND CULTURAL CONNECTEDNESS FOR SENIORS AGES 50 AND UP.
YOUTH PROGRAMMING IS CULTURALLY BASED AND AIMS TO BUILD A SENSE OF PLACE, SENSE OF SELF AND GROWTH PERSONALLY AND ACADEMICALLY BY PROVIDING RESOURCES AND ACTIVITIES TO THE COMMUNITY AND PARTNERING SCHOOLS/ORGANIZATIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Snookie Mello Director | Trustee | 1 | $0 |
Lihla Noori Director | Trustee | 1 | $0 |
Carol Chang Director | Trustee | 1 | $0 |
Rick Towill Director | Trustee | 1 | $0 |
Richard Vermeesch Director | Trustee | 1 | $0 |
Ku'ulei Miranda Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $41,470 |
| Membership dues | $0 |
| Fundraising events | $122 |
| Related organizations | $0 |
| Government grants | $140,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $961,857 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,143,909 |
| Total Program Service Revenue | $93,097 |
| Investment income | $3,662 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $423 |
| Net Income from Fundraising Events | $58,022 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,299,562 |
| 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. | $71,706 |
| Compensation of current officers, directors, key employees. | $57,364 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $352,356 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,059 |
| Payroll taxes | $42,727 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,052 |
| Advertising and promotion | $1,011 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,225 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,208 |
| Interest | $334 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,147 |
| Insurance | $25 |
| All other expenses | $21,255 |
| Total functional expenses | $986,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,280 |
| Savings and temporary cash investments | $883,063 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,721 |
| 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 | $620,548 |
| Investments—publicly traded securities | $151,587 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,060 |
| Total assets | $1,872,259 |
| Accounts payable and accrued expenses | $37,774 |
| 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 | $89,025 |
| Total liabilities | $126,799 |
| Net assets without donor restrictions | $1,639,621 |
| Net assets with donor restrictions | $105,839 |
| 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 | $1,872,259 |