Ahualani
- Assets
- $3.6m
- Revenue
- $259.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Kealakekua, HI
- Founding
- 11/1982
- Data as of
- 12/2022
- EIN
- 99-0207234
Organization Overview
Ahualani is located in Kealakekua, HI. The organization was established in 1982. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ahualani 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, Ahualani generated $259.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.0%) each year. All expenses for the organization totaled $198.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 6 years. 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
MISSION WORK WORLDWIDE.
Describe the Organization's Program Activity:
AHUALANI FUNDS ARE RECEIVED FOR MISSION WORK WORLDWIDE. ALL LABOR IS DONATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Joel Hamilton President | OfficerTrustee | 1 | $0 |
La Prelle Martin Vice Preside | OfficerTrustee | 1 | $0 |
James Rogers Treasurer | OfficerTrustee | 1 | $0 |
Jeffrey Rogers Secretary | OfficerTrustee | 1 | $0 |
Markus Steffen Director | Trustee | 1 | $0 |
Warren Israelson Director | Trustee | 1 | $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 | $224,401 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $224,401 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,546 |
| Net Rental Income | -$16,729 |
| 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 | $259,562 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,303 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,336 |
| Advertising and promotion | $226 |
| Office expenses | $7,362 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,025 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,846 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,928 |
| Insurance | $20,899 |
| All other expenses | $506 |
| Total functional expenses | $198,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,443 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,984,700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,000 |
| Other assets | $340,811 |
| Total assets | $3,589,954 |
| Accounts payable and accrued expenses | $5,392 |
| 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 | $164,232 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $225,000 |
| Other liabilities | $0 |
| Total liabilities | $394,624 |
| Net assets without donor restrictions | $3,195,330 |
| Net assets with donor restrictions | $0 |
| 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 | $3,589,954 |
Grants Awarded
Over the last fiscal year, Ahualani has awarded $112,669 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF THE NATIONSKONA INC PURPOSE: SUPPORT | $49,000 |
4 2 20 FOUNDATION PURPOSE: SUPPORT | $9,669 |
NEMA FOUNDATION INCDBA PROVISIONBRIDGE PURPOSE: SUPPORT | $10,000 |
YWAM TWIN OAKS PURPOSE: SUPPORT | $44,000 |