Rotary Club Of Hanalei Bay Foundation
- Assets
- $347.5k
- Revenue
- $251.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Hanalei, HI
- Founding
- 02/1996
- Data as of
- 06/2022
- EIN
- 99-0322649
Organization Overview
Rotary Club Of Hanalei Bay Foundation is located in Hanalei, HI. The organization was established in 1996. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rotary Club Of Hanalei Bay Foundation 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 06/2022, Rotary Club Of Hanalei Bay Foundation generated $251.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.4% each year . All expenses for the organization totaled $94.2k during the year ending 06/2022. While expenses have increased by 27.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO UNDERTAKE, PROMOTE, SPONSOR, AND SUPPORT PROGRAMS, ACTIVITIES, EVENTS AND ORGANIZATIONS THAT BENEFIT THE PEOPLE OF THE COUNTY OF KAUAI AND THE STATE OF HAWAII.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SERVICES SUCH AS DICTIONARIES, BOOKS FOR ANTIBULLYING EDUCATION, SCHOLARSHIPS, SCHOOL SUPPLIES, AND TUTORING.
AG PARK
COMMUNITY SERVICES SUCH AS HABITAT FOR HUMANITY, RESCUE RUBES FOR BEACHES, AED, COMMUNITY PARKS, KAUAI NORTH SHORE PROJECT.
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 |
|---|---|---|---|
Mal Dohrman President | OfficerTrustee | 0.6 | $0 |
Joy Brahmst Secretary | OfficerTrustee | 1 | $0 |
William Butler Treasurer | OfficerTrustee | 3.8 | $0 |
Laura Richards Director | Trustee | 0.58 | $0 |
James O'connor Director | Trustee | 0.6 | $0 |
Mark Wolfendale 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 | $244,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $244,163 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,880 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $251,043 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $61,039 |
| Grants and other assistance to domestic individuals. | $2,500 |
| 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 | $4,168 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,471 |
| Advertising and promotion | $0 |
| Office expenses | $348 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $1,797 |
| Total functional expenses | $94,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $347,483 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $347,483 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $34,358 |
| Net assets with donor restrictions | $313,125 |
| 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 | $347,483 |
Grants Awarded
Over the last fiscal year, Rotary Club Of Hanalei Bay Foundation has awarded $28,499 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AINA HOOKUPU O KILAUEA PURPOSE: Community Service | $21,500 |
ROTARY CLUB HONOLULU SUNSET PURPOSE: International Services | $6,999 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rotary Club Of Hanalei Bay Foundation has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Rose Community Foundation Denver, CO PURPOSE: Designated For General Operating Support | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jacobs Center For Neighborhood Innovation San Diego, CA | $67,799,135 | $4,267,167 |
Horizons Foundation San Francisco, CA | $41,480,128 | $8,470,990 |
Satellite Affordable Housing Associates Property Management Berkeley, CA | $2,977,079 | $7,479,132 |
Impact Online Inc Pleasanton, CA | $7,315,523 | $8,512,412 |
Upstart Bay Area Oakland, CA | $5,268,133 | $7,572,356 |
Power California Los Angeles, CA | $5,114,857 | $3,690,526 |
Long Beach Nonprofit Partnership Long Beach, CA | $993,393 | $3,069,719 |
La Union Del Pueblo Entero Keene, CA | $5,952,315 | $4,158,568 |
Cfs Real Property Inc Ewa Beach, HI | $18,749,955 | $2,331,459 |
Compasspoint Nonprofit Services San Francisco, CA | $4,915,311 | $4,789,548 |
Southern California Center For Nonprofit Management Los Angeles, CA | $834,254 | $2,511,911 |
West Valley Mission Community College District Foundation Saratoga, CA | $27,021,382 | $2,481,984 |