Aloha Foundation Inc
- Assets
- $55.9m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 403
- Location
- Fairlee, VT
- Founding
- 03/1913
- Data as of
- 12/2021
- 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 12/2021, Aloha Foundation Inc employed 403 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 12/2021, Aloha Foundation Inc generated $11.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $8.8m during the year ending 12/2021. While expenses have increased by 0.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF 4 SUMMER RESIDENT CAMPS, A SUMMER DAY CAMP & A YEAR-ROUND OUTDOOR EDUCATION CENTER.
Describe the Organization's Program Activity:
THREE SUMMER RESIDENT CAMPS & ONE SUMMER DAY CAMP.
ONE SUMMER RESIDENT CAMP SERVED FAMILIES AND GROUPS.
A YEAR-ROUND OUTDOOR EDUCATION CENTER, SERVED SCHOOLS, INDIVIDUAL CHILDREN, FAMILIES, ELDERS & OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vanessa Reigler Executive Director | Officer | 40 | $160,595 |
Ross Timothy Chief Financial Officer | Officer | 40 | $125,810 |
Jason Knowles Director Of Operations | 40 | $106,160 | |
Andrew Hilton Director Of Development | 40 | $101,406 | |
Elizabeth Grayer Chairperson | OfficerTrustee | 1 | $0 |
Matt Slaughter Vice Chair | OfficerTrustee | 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 | $2,448,506 |
| Noncash contributions included in lines 1a–1f | $168,937 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,448,506 |
| Total Program Service Revenue | $6,567,334 |
| Investment income | $905,634 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$41,836 |
| Net Gain/Loss on Asset Sales | $1,679,654 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$3,057 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,897,602 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $706,386 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $358,564 |
| Compensation of current officers, directors, key employees. | $293,480 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,125,294 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $539,072 |
| Payroll taxes | $270,152 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,663 |
| Fees for services: Accounting | $46,861 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,211 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,332 |
| Office expenses | $342,257 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $626,805 |
| Travel | $55,553 |
| 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 | $595,872 |
| Insurance | $279,176 |
| All other expenses | $467,996 |
| Total functional expenses | $8,836,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,206 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $95,158 |
| Accounts receivable, net | $2,631 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,505 |
| Prepaid expenses and deferred charges | $120,717 |
| Net Land, buildings, and equipment | $8,010,213 |
| Investments—publicly traded securities | $46,399,276 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $974,229 |
| Total assets | $55,861,935 |
| Accounts payable and accrued expenses | $402,950 |
| Grants payable | $0 |
| Deferred revenue | $1,242,853 |
| 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 | $1,817,100 |
| Other liabilities | $0 |
| Total liabilities | $3,462,903 |
| Net assets without donor restrictions | $15,332,260 |
| Net assets with donor restrictions | $37,066,772 |
| 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 | $55,861,935 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Aloha Foundation Inc has recieved totaling $1,750.
| Awarding Organization | Amount |
|---|---|
Ross Foundation Lynchburg, VA PURPOSE: UNRESTRICTED | $1,500 |
Crawford-Doyle Charitable Foundation New York, NY PURPOSE: ANY EXEMPT PURPOSE | $250 |
Endowment Analysis
| Beg. Balance | $35,887,300 |
| Earnings | $3,773,232 |
| Net Contributions | $1,241,993 |
| Other Expense | $1,426,603 |
| Ending Balance | $39,475,922 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Keewaydin Foundation Salisbury, VT | $35,301,903 | $7,611,414 |
Surprise Lake Camp Cold Spring, NY | $16,694,153 | $3,893,782 |
West End House Inc Allston, MA | $17,469,394 | $5,061,990 |