Paleaku Gardens Peace Sanctuary
- Assets
- $211.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Captain Cook, HI
- Founding
- 01/2002
- Data as of
- 12/2022
- EIN
- 99-0342223
Organization Overview
Paleaku Gardens Peace Sanctuary is located in Captain Cook, HI. The organization was established in 2002. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paleaku Gardens Peace Sanctuary 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, Paleaku Gardens Peace Sanctuary generated $138.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $153.1k during the year ending 12/2022. While expenses have increased by 7.6% per year over the past 8 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Defranco President & Treasurer | 10 | $0 | |
L Marie Ali Vice President | 1 | $0 | |
Trish Ellis Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,742 |
| Total Program Service Revenue | $24,552 |
| Membership dues | $51,866 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $137,992 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $48,737 |
| Occupancy, rent, utilities, and maintenance | $23,728 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $80,631 |
| Total expenses | $153,096 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $13,052 |
| Other assets | $0 |
| Total assets | $211,237 |
| Total liabilities | $76,488 |
| Net assets or fund balances | $134,749 |