Hale Halawai Ohana Ohanalei
- Assets
- $2.8m
- Revenue
- $431.6k
- Investments
- $0.0
- Employees
- 12
- Location
- Hanalei, HI
- Founding
- 09/1993
- Data as of
- 12/2023
- EIN
- 99-0304903
Organization Overview
Hale Halawai Ohana Ohanalei is located in Hanalei, HI. The organization was established in 1993. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Hale Halawai Ohana Ohanalei employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hale Halawai Ohana Ohanalei 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, Hale Halawai Ohana Ohanalei generated $431.6k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $523.5k during the year ending 12/2023. While expenses have increased by 10.7% per year over the past 9 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
OUR MISSION IS TO CREATE AND SUSTAIN A GATHERING PLACE FOR CULTURAL EDUCATION AND FOR COMMUNITY ENGAGEMENT AND ACTIONS TO SUPPORT SOCIAL, CIVIC AND RECREATION EVENTS THAT PERPETUATE THE VALUE OF ALOHA AND THE BETTERMENT OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FLOOD MITIGATION - FUNDS DONATED TO ADDRESS APRIL 2018 FLOOD EVENT EFFORTS AND THE IMPLEMENTATION AND DISTRIBUTION OF SUB-GRANTS FOR NORTH SHORE WATERSHED FLOOD MITIGATION FOR THE COUNTY OF KAUA'I. HALE HALAWAI 'OHANA O HANALEI WAS SELECTED THROUGH AN RFP PROCESS, TO MANAGE THE IMPLEMENTATION AND FINANCIAL DISTRIBUTION OF $7,285,000 FOR NORTH SHORE WATERSHED FLOOD MITIGATION SUB-GRANTS. THIS PROJECT IS INTENDED TO ULTIMATELY PRODUCE MULTIPLE SUB-GRANTS TO OTHER NON-PROFIT ORGANIZATIONS SO THAT THOSE ORGANIZATIONS CAN CONDUCT MITIGATION PROJECTS WHICH REDUCE HARM FROM FUTURE FLOODING EVENTS THROUGH STRUCTURAL AND NONSTRUCTURAL ACTIONS, INTERVENTIONS AND INVESTMENTS.
HOSTED 30 KEIKI CHILDREN AGES 5-17, FOR SUMMER AND WINTER PROGRAMS THAT INCLUDED HANDS-ON ART & CULTURAL AWARENESS PROJECTS, APPRECIATION OF DIVERSITY PROGRAMMING, LEARNING & PRACTICING HAWAIIAN VALUES & TRADITIONS, CULTURAL FIELD TRIPS AROUND THE ISLAND OF KAUAI, RECREATION FIELD TRIPS, AND DEMONSTRATION/PRESENTATION HOIKE OF WHAT THEY LEARNED.
FACILITY - BUILDING AND GROUNDS MAINTENANCE AND RENTAL FEES ALLOWING HALE HALAWAI 'OHANA O HANALEI TO CONTINUE TO SERVE THE NORTH SHORE COMMUNITY FROM ANAHOLA TO HA'ENA AS A COMMUNITY CENTER. ON AVERAGE WE SERVE APPROXIMATELY 10,000 PEOPLE PER YEAR, VISITORS AND LOCALS, THROUGH MULTIPLE PROGRAMS AND SERVICES INCLUDING BUT NOT LIMITED TO DAILY KEIKI PROGRAMS, WEEKLY FARMERS' MARKETS, WEEKLY HEALTH CLASSES, A CERTIFIED KITCHEN, A LEARNING CENTER AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blake Conant President | OfficerTrustee | 0.58 | $0 |
Gaylord Wilcox Treasurer | OfficerTrustee | 0.58 | $0 |
Wicki Van DE Veer Vice President | OfficerTrustee | 0.58 | $0 |
Naomi Yokotake Director | Trustee | 0.58 | $0 |
Charlie Cowden Director | OfficerTrustee | 0.58 | $0 |
Mina Morita Secretary | Trustee | 0.58 | $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 | $283,987 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $283,987 |
| Total Program Service Revenue | $94,210 |
| Investment income | $1,292 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $39,546 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,600 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $431,635 |
| 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 | $330,299 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,921 |
| Payroll taxes | $32,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,696 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,189 |
| Advertising and promotion | $258 |
| Office expenses | $6,468 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,143 |
| Travel | $3,080 |
| 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 | $28,196 |
| Insurance | $26,662 |
| All other expenses | $1,670 |
| Total functional expenses | $523,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,223 |
| 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 | $807 |
| Net Land, buildings, and equipment | $2,644,417 |
| Investments—publicly traded securities | $16,237 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,810,684 |
| Accounts payable and accrued expenses | $2,854 |
| 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 | $0 |
| Total liabilities | $2,854 |
| Net assets without donor restrictions | $105,272 |
| Net assets with donor restrictions | $2,702,558 |
| 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 | $2,810,684 |