Hale Halawai Ohana Ohanalei
- Assets
- $2.9m
- Revenue
- $391.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Hanalei, HI
- Founding
- 09/1993
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Hale Halawai Ohana Ohanalei generated $391.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $274.3k during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 7 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
2021
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
PROVIDE A COMMUNITY CENTER FOR MEETINGS, CLASSES AND ACTIVITIES FOR THE NORTH SHORE COMMUNITY OF KAUAI, HAWAII.
HOSTING 15-20 KEIKI AGES 5-13, DURING 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 (HO`IKE) OF WHAT THEY LEARNED.
HALELE'A CULTURAL EXPLORATION PROGRAM IS A 5-WEEK SUMMER PROGRAM FOR KEIKI AGES 5-12 THAT FOCUSES ON TRADITIONAL HAWAIIAN VALUES AND VARIOUS ISLAND CULTURAL PRACTICES. OUR GOAL IS TO CREATE A FUN EXPERIENCE AS THEY LEARN THE ART OF HULA, MUSIC, CRAFTS, HEALTH, RECREATION, AND HAVE AWESOME EXCURSIONS ACROSS THE ISLAND ON LAND AND IN OUR BEAUTIFUL WATERS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Conant Executive Dir. | Trustee | 0 | $71,667 |
Blake Conant President | Officer | 0 | $0 |
Wicki Van DE Veer Vice President | Officer | 0 | $0 |
Mina Morita Secretary | Officer | 0 | $0 |
Gaylord Wilcox Treasurer | Officer | 0 | $0 |
Mal Dohrman Director | Trustee | 0 | $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 | $296,401 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,401 |
| Total Program Service Revenue | $82,953 |
| Investment income | $631 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $11,423 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $391,397 |
| 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. | $71,667 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,534 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,837 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,982 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,276 |
| Advertising and promotion | $1,054 |
| Office expenses | $4,217 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,583 |
| Travel | $200 |
| 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 | $27,323 |
| Insurance | $14,820 |
| All other expenses | $2,064 |
| Total functional expenses | $274,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,231 |
| 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 | $2,662,204 |
| Investments—publicly traded securities | $18,076 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11 |
| Total assets | $2,896,522 |
| 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 | $811 |
| Total liabilities | $811 |
| Net assets without donor restrictions | $233,507 |
| Net assets with donor restrictions | $2,662,204 |
| 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 | $2,896,522 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hale Halawai Ohana Ohanalei has recieved totaling $40,096.
| Awarding Organization | Amount |
|---|---|
Atherton Family Foundation Honolulu, HI PURPOSE: FACILITY RENOVATIONS & REPAIRS | $25,000 |
First Hawaiian Foundation Honolulu, HI PURPOSE: TO SUPPORT 2021-2022 KEIKI ENRICHMENT PROGRAM, AN AFTERSCHOOL PROGRAM FOR ACADEMICALLY CHALLENGED CHILDREN FROM LOW-INCOME FAMILIES. | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $96 |
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Mission Neighborhood Centers Inc San Francisco, CA | $23,513,998 | $29,422,263 |
Oshman Family Jewish Community Center Palo Alto, CA | $122,941,507 | $19,931,041 |
Jewish Community Center Of San Francisco San Francisco, CA | $68,631,980 | $17,530,777 |
Families Together Of Orange County Tustin, CA | $18,779,466 | $24,594,082 |
Center For Human Services Modesto, CA | $11,375,831 | $16,562,837 |
Peninsula Jewish Community Center Foster City, CA | $28,774,653 | $9,992,477 |
Jewish Community Center Of Orange County Irvine, CA | $46,780,359 | $13,973,640 |
Bernard Osher Marin Jewish Community Center 07-01-95 San Rafael, CA | $15,988,732 | $13,164,207 |
Richmond District Neighborhood Center Inc San Francisco, CA | $4,796,967 | $9,960,720 |
Plaza Community Center Los Angeles, CA | $8,413,879 | $8,187,072 |
Serve The People Inc Santa Ana, CA | $14,119,324 | $11,465,687 |