Hoomoana
- Assets
- $774.1k
- Revenue
- $58.8k
- Investments
- $345.5k
- Employees
- 0
- Location
- Kahului, HI
- Founding
- 10/2010
- Data as of
- 12/2022
- EIN
- 26-3179350
Organization Overview
Hoomoana is located in Kahului, HI. The organization was established in 2010. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hoomoana is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF HO 'OMOANA FOUNDATION IS TO PROVIDE A DIGNIFIED BRIDGE TO CROSS FOR INDIVIDUALS WHO EXPERIENCE MENTAL HEALTH CHALLENGES SO THEY HAVE THE OPPORTUNITY TO REBUILD THEIR PROFESSIONAL AND PERSONAL LIVES. HO'OMOANA BELIEVES THAT HAVING A SAFE PLACE TO LIVE AND TO BE EMPLOYED ARE ESSENTIAL TO REGAINING A HIGHER OF LIFE. SERVICES PROVIDED: 1) INDIVIDUAL CONSULTATION TO DETERMINE NEEDS AND RESOURCES 2) TRANSITIONAL HOUSING ASSISTANCE, FIRST DAY MOVE-IN HELP 3) JOB COACHING, JOB PLACEMENT ASSISTANCE 4) EMPLOYMENT PREPARATION CLASSES 5) TRANSPORTATION TO JOB INTERVIEW & TO JOB ON FIRST DAY, CLOTHING UNIFORM PROVISION 6) EMERGENCY MEDICATION COST, PSYCHIATRIC OFFICE VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Martin President | 1 | $0 | |
Tom Welch Vice President | 1 | $0 | |
Margaret Martin Secretary | 1 | $0 | |
Jon Betwee Director | 1 | $0 | |
Joshua Dean Director | 1 | $0 | |
Ali Martin Linder Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $5,688 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $22,009 |
| Capital Gain Net Income | $22,009 |
| Net ST Capital Gain | $22,009 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $31,134 |
| Total Revenue | $58,831 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $82 |
| Taxes | $0 |
| Depreciation | $316 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $39,456 |
| Total operating and administrative expenses | $85,761 |
| Contributions, gifts, grants paid | $20,300 |
| Total expenses and disbursements | $106,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,526 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,403 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,263 |
| Other assets | $405,416 |
| Total assets | $774,062 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $3,501 |
| Total liabilities | $3,501 |
Grants Awarded
Over the last fiscal year, Hoomoana has awarded $20,300 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
LAHAINALUNA FOUNDATION PURPOSE: GENERAL GRANT | $100 |
SOPHIE DELORIA FOUNDATION PURPOSE: GENERAL GRANT | $5,000 |
VARIOUS INDIVIDUALS PURPOSE: FINANCIAL SUPPORT GIVEN TO DISADVANTAGED INDIVIDUALS TO COVER MEDICAL AND LIVING EXPENSE NEEDS | $15,200 |