Kauai Planning & Action Alliance Inc
- Assets
- $102.3k
- Revenue
- $276.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Lihue, HI
- Founding
- 12/2004
- Data as of
- 12/2021
- EIN
- 20-1579949
Organization Overview
Kauai Planning & Action Alliance Inc is located in Lihue, HI. The organization was established in 2004. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Kauai Planning & Action Alliance Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kauai Planning & Action Alliance 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, Kauai Planning & Action Alliance Inc generated $276.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $437.9k during the year ending 12/2021. While expenses have increased by 7.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADDRESS URGENT PUBLIC ISSUES THRU CROSS-SECTOR PLANNING & ACTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
KPAA'S KAUAI RESILIENCE PROJECT PROMOTES YOUTH MENTAL HEALTH & COMBATS YOUTH SUICIDE. KPAA PROVIDED SUICIDE PREVENTION TRAINING DURING THIS EXTRA CHALLENGING YEAR OF COVID. KPAA HOSTED SEVERAL COMMUNITY EVENTS WITH MENTAL HEALTH THEMES AS PART OF THE RESILIENCE PROJECT. KPAA HAS COMPLETED A FISCAL MAP OF ALL PUBLIC RESOURCES FOR KAUAI'S YOUTH TO IDENTIFY GAPS IN RESOURCES AND ADVOCATE FOR MORE PUBLIC SUPPORT. KPAA IS WORKING WITH THE MARSHALLESE COMMUNITY REGARDING MATERNAL AND CHILD HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alice Luck President | Officer | 40 | $97,411 |
Kawena Bagano Secretary | OfficerTrustee | 0.5 | $0 |
Laverne Bishop Vice Chair | OfficerTrustee | 0.5 | $0 |
Mark Hubbard Chair | OfficerTrustee | 2 | $0 |
Karissa Jonas Former Treas | OfficerTrustee | 2 | $0 |
Eric Kronvall Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,004 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,455 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $276,459 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $276,459 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,000 |
| 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 | $172,640 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,510 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,766 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $124,245 |
| Advertising and promotion | $9,128 |
| Office expenses | $2,694 |
| Information technology | $2,148 |
| Royalties | $0 |
| Occupancy | $26,763 |
| Travel | $204 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,483 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,374 |
| All other expenses | $10 |
| Total functional expenses | $437,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,343 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $102,343 |
| Accounts payable and accrued expenses | $275 |
| 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 | $275 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $102,068 |
| Total liabilities and net assets/fund balances | $102,343 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kauai Planning & Action Alliance Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
First Hawaiian Foundation Honolulu, HI PURPOSE: TO SUPPORT KAUAI RESILIENCE PROJECT TO BUILD YOUNG PEOPLE'S ABILITY TO OVERCOME ADVERSITY AND SUCCESSFULLY NAVIGATE LIFE'S CHALLENGES. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Partners Los Angeles, CA | $58,586,885 | $87,387,507 |
Community Action Partnership Of Orange County Garden Grove, CA | $21,104,337 | $38,929,192 |
Spanish-Speaking Unity Council Of Alameda County Inc Oakland, CA | $60,376,755 | $36,217,909 |
Pacific Asian Consortium In Employment Los Angeles, CA | $13,935,624 | $30,857,237 |
Rural Community Assistance West Sacramento, CA | $196,708,835 | $32,872,425 |
Burning Man Project San Francisco, CA | $30,700,234 | $27,748,874 |
Bay Area Community Benefit Organization Oakland, CA | $912,473 | $25,722,786 |
East Bay Asian Local Development Corporation Oakland, CA | $146,938,594 | $23,961,947 |
Partners In Development Foundation Honolulu, HI | $6,037,007 | $19,233,237 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |