Hui O Koolaupoko
- Assets
- $191.6k
- Revenue
- $245.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Kailua, HI
- Founding
- 07/2008
- Data as of
- 12/2021
- EIN
- 26-1760086
Organization Overview
Hui O Koolaupoko is located in Kailua, HI. The organization was established in 2008. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2021, Hui O Koolaupoko employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hui O Koolaupoko 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, Hui O Koolaupoko generated $245.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $187.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (13.8%) per year over the past 7 years. 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
HUI O KOOLAUPOKO IMPLEMENTS WATERSHED RESTORATIONS, PROJECTS AIMED AT IMPROVING WATER QUALITY IN STREAMS, EDUCATES THE PUBLIC ABOUT WHAT THEY CAN DO TO INSURE POLLUTANTS DON'T ENTER STREAMS AND WORKS WITH VOLUNTEERS TO HELP WITH RESTORATION PROJECTS SUCH AS STREAM SIDE TREE PLANTING
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATERSHED RESTORATION ACTIVITIES INCLUDING FENCING TO KEEP OUT NUISANCE ANIMALS, LAND CLEARING AND WEEDING TO REMOVE INVASIVE PLANT SPECIES, REPLANTING WITH NATIVE VEGETATION, EROSION CONTROL PRACTICES. HUI O KOOLAUPOKO WORKS WITH VOLUNTEERS WHO DEDICATE THEIR TIME TO RESTORE AND MAINTAIN RESTORATION PROJECTS SITES AND WORKS WITH VARIOUS LANDOWNERS AND AGENCIES TO RESTORE THE LAND BACK TO ITS NATIVE ECOSYSTEM
TECHNICAL CONSULTATION AND TRAINING INCLUDING SUCH ACTIVITIES AS WATERSHED PLANNING, WATER QUALITY MONITORING, LOW-IMPACT DESIGN STORM WATER MANAGEMENT SOLUTIONS, GREEN INFRASTRUCTURES, AND ON-THE-GROUND RESTORATION MANAGEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Kane Acting Executive Director | Officer | 40 | $48,419 |
Jeff Harris President | OfficerTrustee | 1 | $0 |
Traven Apiki Director | OfficerTrustee | 1 | $0 |
Jenna Masters Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $169,271 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,440 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $214,711 |
| Total Program Service Revenue | $30,600 |
| Investment income | $34 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $245,371 |
| 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. | $32,157 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,885 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,482 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,571 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,272 |
| Advertising and promotion | $823 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $4,666 |
| All other expenses | $151 |
| Total functional expenses | $187,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,577 |
| 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 | $2,000 |
| Total assets | $191,577 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $39,325 |
| Net assets with donor restrictions | $152,252 |
| 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 | $191,577 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hui O Koolaupoko has recieved totaling $205.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $205 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Klamath River Renewal Corporation Berkeley, CA | $47,329,162 | $42,537,109 |
California Waterfowl Association Roseville, CA | $35,396,569 | $21,080,372 |
Water Foundation Sacramento, CA | $24,031,910 | $14,837,978 |
Digdeep Right To Water Project Los Angeles, CA | $16,956,500 | $12,789,451 |
California Rural Water Association Sacramento, CA | $3,577,030 | $6,460,960 |
Nature Collective Solana Beach, CA | $16,094,716 | $5,764,698 |
Santa Ana Watershed Association Of Rcds Riverside, CA | $6,098,465 | $4,472,919 |
The Coral Reef Alliance San Francisco, CA | $4,014,411 | $4,148,102 |
Sustainable Ocean Alliance Inc San Francisco, CA | $4,770,789 | $3,228,934 |
U S Water Alliance Oakland, CA | $3,930,310 | $4,183,310 |
Mid Klamath Watershed Council Orleans, CA | $2,405,000 | $3,924,185 |
San Joaquin Parkway & Conservation Inc Tr Fresno, CA | $17,301,564 | $3,310,534 |