Aloha Foundation Inc
- Assets
- $55.1m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 500
- Location
- Fairlee, VT
- Founding
- 03/1913
- Data as of
- 12/2023
- EIN
- 03-6016791
Organization Overview
Aloha Foundation Inc is located in Fairlee, VT. The organization was established in 1913. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Aloha Foundation Inc employed 500 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aloha Foundation 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 12/2023, Aloha Foundation Inc generated $12.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $11.6m during the year ending 12/2023. While expenses have increased by 3.5% per year over the past 9 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF 3 SUMMER RESIDENT CAMPS FOR CHILDREN, A SUMMER DAY CAMP, A FAMILY CAMP, & A YEAR-ROUND OUTDOOR EDUCATION CENTER.
Describe the Organization's Program Activity:
THREE SUMMER RESIDENT CAMPS AND ONE SUMMER DAY CAMP.
ONE SUMMER RESIDENT CAMP SERVING FAMILIES AND GROUPS.
A YEAR-ROUND OUTDOOR EDUCATION CENTER SERVING SCHOOLS, INDIVIDUAL CHILDREN, FAMILIES, ELDERS AND OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Slaughter Chair | OfficerTrustee | 1 | $0 |
Jennifer Mogck Vice Chair | OfficerTrustee | 1 | $0 |
Janet Prill Secretary As Of Nov 2023 | OfficerTrustee | 1 | $0 |
Verna Cleveland Secretary Thru Oct 2023 | OfficerTrustee | 1 | $0 |
Steve Wyckoff Treasurer | OfficerTrustee | 1 | $0 |
Jean Bender Trustee Thru Nov 2023 | 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 | $2,649,645 |
| Noncash contributions included in lines 1a–1f | $109,029 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,649,645 |
| Total Program Service Revenue | $7,881,394 |
| Investment income | $1,148,118 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$59,582 |
| Net Gain/Loss on Asset Sales | $59,098 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,780 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,272,069 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,196,665 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $322,887 |
| Compensation of current officers, directors, key employees. | $254,654 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,912,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $625,985 |
| Payroll taxes | $370,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,607 |
| Fees for services: Accounting | $286,468 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $56,797 |
| Fees for services: Other | $671,062 |
| Advertising and promotion | $11,716 |
| Office expenses | $251,258 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $628,540 |
| Travel | $174,378 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $414 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $600,610 |
| Insurance | $274,284 |
| All other expenses | $404,954 |
| Total functional expenses | $11,582,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,377 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $44,292 |
| Accounts receivable, net | $25,302 |
| 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 | $182,635 |
| Net Land, buildings, and equipment | $8,074,418 |
| Investments—publicly traded securities | $45,708,593 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $898,088 |
| Total assets | $55,055,705 |
| Accounts payable and accrued expenses | $559,551 |
| Grants payable | $0 |
| Deferred revenue | $826,965 |
| 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 | $1,386,516 |
| Net assets without donor restrictions | $16,002,523 |
| Net assets with donor restrictions | $37,666,666 |
| 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 | $55,055,705 |