Manoa Heritage Center
- Assets
- $3.7m
- Revenue
- $732.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Honolulu, HI
- Founding
- 10/1996
- Data as of
- 12/2021
- EIN
- 99-0329524
Organization Overview
Manoa Heritage Center is located in Honolulu, HI. The organization was established in 1996. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Manoa Heritage Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manoa Heritage Center 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, Manoa Heritage Center generated $732.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $974.4k during the year ending 12/2021. 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
MANOA HERITAGE CENTER IS A 3.5-ACRE LIVING CLASSROOM THAT PROMOTES AN UNDERSTANDING OF HAWAII'S CULTURAL AND NATURAL HERITAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANOA HERITAGE CENTER PROMOTES AN UNDERSTANDING OF HAWAII'S CULTURAL AND NATURAL HERITAGE BY SHARING KUKAOO HEIAU AND ITS SURROUNDING GARDENS OF RARE, NATIVE HAWAIIAN PLANTS. DURING THE YEAR, MHC SERVED 1,977 STUDENTS AND EDUCATORS THROUGH PLACE-BASED PROGRAMS. MHC'S SCHOOL AND EDUCATOR PROGRAMS, INCLUDING PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORS, ARE OFFERED AT NO CHARGE INCLUDING BUSING. AN ADDITIONAL 1,631 PEOPLE WERE SERVED VIA TOURS AND WORKSHOPS. MHC IS DEDICATED TO BEING 1) AN ACTIVE RESOURCE FOR EDUCATORS; 2) AN EDUCATIONAL HUB FOR KUPUNA, FAMILIES, NEIGHBORS, CULTURAL PRACTITIONERS AND COMMUNITY ORGANIZATIONS; 3) A WELL-MAINTAINED FACILITY WITH ACCESSIBLE HISTORICAL AND EDUCATIONAL COLLECTIONS; AND 4) AN EFFICIENT, FINANCIALLY-STABLE NON-PROFIT FOCUSED ON ENJOYABLE LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Welch Executive Director | Officer | 40 | $92,899 |
David Lee Treasurer | OfficerTrustee | 1 | $0 |
Helen Nakano Secretary | OfficerTrustee | 1 | $0 |
Scott B Power President | OfficerTrustee | 1 | $0 |
Mary M Cooke Vice President | OfficerTrustee | 1 | $0 |
Juliette Cooke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $124,316 |
| All other contributions, gifts, grants, and similar amounts not included above | $595,142 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $719,458 |
| Total Program Service Revenue | $10,450 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $800 |
| 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 | $2,107 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $732,815 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $217,570 |
| 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. | $92,899 |
| Compensation of current officers, directors, key employees. | $9,290 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,071 |
| Pension plan accruals and contributions | $4,951 |
| Other employee benefits | $11,959 |
| Payroll taxes | $28,008 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,378 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $50,262 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,032 |
| Advertising and promotion | $7,251 |
| Office expenses | $27,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,858 |
| Travel | $772 |
| 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 | $98,870 |
| Insurance | $19,157 |
| All other expenses | $0 |
| Total functional expenses | $974,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,009 |
| 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 | $39,343 |
| Prepaid expenses and deferred charges | $642 |
| Net Land, buildings, and equipment | $3,370,334 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,677,328 |
| Accounts payable and accrued expenses | $35,852 |
| 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 | $35,852 |
| Net assets without donor restrictions | $3,001,745 |
| Net assets with donor restrictions | $639,731 |
| 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 | $3,677,328 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Manoa Heritage Center has recieved totaling $602,566.
| Awarding Organization | Amount |
|---|---|
Harold K L Castle Foundation Kailua, HI PURPOSE: SAM COOKE ENDOWED FUND [4463; PC] | $575,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $10,500 |
John R Halligan Charitable Fund Bannockburn, IL PURPOSE: UNRESTRICTED FOR GENERAL USE OF CHARITY | $7,000 |
Louise And Y T Lum Foundation Honolulu, HI PURPOSE: GIFT FOR GENERAL USE | $5,000 |
Cades Foundation Honolulu, HI PURPOSE: UNRESTRICTED GIFT | $2,500 |
J Watumull Fund Honolulu, HI PURPOSE: GENERAL | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Uss Missouri Memorial Association Inc Aiea, HI | $41,047,033 | $13,975,147 |
Marines Memorial Association San Francisco, CA | $13,712,707 | $12,603,653 |
Ntc Foundation San Diego, CA | $54,489,877 | $9,435,197 |
Pacific Historic Parks Aiea, HI | $16,680,796 | $4,440,631 |
Hobart Preservation Foundation San Francisco, CA | $24,942,337 | $3,593,927 |
Friends Of Iolani Palace Honolulu, HI | $1,651,460 | $3,141,450 |
Los Angeles Conservancy Los Angeles, CA | $8,280,807 | $3,801,748 |
Shapell Manuscript Foundation Los Angeles, CA | $1,711,574 | $1,663,093 |
Gamble House Conservancy Pasadena, CA | $12,495,280 | $2,319,965 |
Casa Romantica Cultural Center And Gardens San Clemente, CA | $3,421,962 | $1,657,499 |
Santa Barbara Trust For Historic Preservation Santa Barbara, CA | $13,260,806 | $2,053,886 |
Manoa Heritage Center Honolulu, HI | $3,677,328 | $732,815 |