The Kohala Center Inc
- Assets
- $7.5m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Kamuela, HI
- Founding
- 10/2001
- Data as of
- 06/2022
- EIN
- 99-0354676
Organization Overview
The Kohala Center Inc is located in Kamuela, HI. The organization was established in 2001. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 06/2022, Kohala Center Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kohala Center Inc 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, Kohala Center Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $5.2m during the year ending 06/2022. While expenses have increased by 4.1% 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 RESPECTFULLY ENGAGE THE ISLAND OF HAWAI'I, WE RETURN RESEARCH AND ANCESTRAL KNOWLEDGE INTO DAILY PRACTICES. AS A COMMUNITY OF '?INA ACCOUNTABLE PRACTITIONERS, WE ENVISION A STATE OF PONO INDICATED BY THRIVING FOREST, FOOD AND COASTAL ECOSYSTEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION OF THE KOHALA CENTER'S (TKC'S) WORK IS TO BUILD HEALTHY PILINA (MEANINGFUL RELATIONSHIPS) THROUGH STEWARDSHIP AND EDUCATIONAL EXCHANGES WITH OUR UNIQUE ISLAND ECOSYSTEMS. BY TURNING ANCESTRAL KNOWLEDGE AND RESEARCH INTO DAILY PRACTICE, WE STRENGTHEN CONDITIONS FOR PILINA THAT RECONNECT US BACK TO OUR PLACE, WATER, FOOD, AND PEOPLE. OUR CURRENT FOCUS IS ON IMPROVING THE HEALTH OF FIVE SPECIFIC AND UNIQUE ECOSYSTEMS (THE PLACES OF INTERDEPENDENCE BETWEEN 'AINA AND KANAKA): 1) KOHALA MOUTAIN'S NATIVE CLOUD FOREST, 2) THE AHUPUA'A OF KAWAIHAE, 3) THE HISTORIC HALA GROVE AT NIULIAI, KOHALA, 4) THE KULA LANDS AND AGROECOSYSTEMS OF NORTH HAWAI'I AND 4) THE CORAL AND MARINE ECOSYSTEMS OF KAHALU'U BAY. WE PROVIDE 'AINA-BASED FORESTRY, AGRICULTURE, WATERSHED, SEED, SOIL AND REEF HEALTH PROGRAMS THAT SUPPORT FAMILY, STUDENT, TEACHER, FARMER, WORKFORCE, BUSINESS, COOPERATIVE AND LEADERSHIP DEVELOPMENT.
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 |
|---|---|---|---|
Puanani Burgess Director | Trustee | $0 | |
Roberta Fujimoto Chu Director | Trustee | $0 | |
Robert Lindsey Jr Director | Trustee | $0 | |
Valerie Ossipoff Secretary | OfficerTrustee | $0 | |
Ian Robertson Director | Trustee | $0 | |
Peter Vitosek PHD Pres/chairpe | Officer | $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 | $5,242,795 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,242,795 |
| Total Program Service Revenue | $96,997 |
| Investment income | $835 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,340,627 |
| 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 | $1,530,662 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $432,856 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,659 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,591,523 |
| Advertising and promotion | $115 |
| Office expenses | $29,977 |
| Information technology | $9,676 |
| Royalties | $0 |
| Occupancy | $76,609 |
| Travel | $37,025 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,847 |
| Interest | $32,771 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,680 |
| Insurance | $69,503 |
| All other expenses | $130 |
| Total functional expenses | $5,217,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,770,531 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $288,536 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $69,630 |
| Inventories for sale or use | $3,764 |
| Prepaid expenses and deferred charges | $101,547 |
| Net Land, buildings, and equipment | $5,287,719 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,000 |
| Total assets | $7,537,727 |
| Accounts payable and accrued expenses | $86,372 |
| Grants payable | $0 |
| Deferred revenue | $1,072,747 |
| 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 | $581,742 |
| Total liabilities | $1,740,861 |
| Net assets without donor restrictions | $5,751,234 |
| Net assets with donor restrictions | $45,632 |
| 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 | $7,537,727 |