Hoola Na Pua
- Assets
- $12.8m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 23
- Location
- Honolulu, HI
- Founding
- 05/2014
- Data as of
- 12/2021
- EIN
- 46-5139164
Organization Overview
Hoola Na Pua is located in Honolulu, HI. The organization was established in 2014. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Hoola Na Pua employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hoola Na Pua 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, Hoola Na Pua generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.6% each year . All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 40.8% 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
HO'OLA NA PUA IS COMMITTED TO THE PREVENTION OF SEX TRAFFICKING AND PROVIDING CARE FOR CHILDREN WHO HAVE BEEN EXPLOITED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT SERVICE (HOKU & STARFISH): WE PROVIDE SUPPORT TO YOUTH THROUGH WEEKLY GROUP SESSIONS AT JUVENILE FACILITIES TEACHING RESILIENCY AND LIFE SKILLS TO EMPOWER YOUTH DURING THEIR JOURNEY OF HEALING. WE PROVIDE MENTORS TO YOUTH WHO ARE AT RISK OR HAVE BEEN EXPLOITED. MENTORS PROVIDE CONSISTENT SUPPORT FOR YOUTH MOVING TOWARDS SELF-EFFICACY AND SAFE HEALTHY RELATIONSHIPS.
EDUCATION: WE PREVENT SEX TRAFFICKING BY PROVIDING ENGAGING EDUCATION SESSIONS TO STUDENTS AND STAFF IN SCHOOLS. STUDENTS LEARN RISK FACTORS, WARNING SIGNS, AND HOW TO GET HELP. WE ALSO EQUIP FIRST RESPONDERS, SERVICE PROVIDERS, EDUCATORS, LAW ENFORCEMENT, AND THE TOURISM INDUSTRY WITH KNOWLEDGE AND TOOLS TO RESPOND TO SEX TRAFFICKING VICTIMS AND SURVIVORS.
GENERAL PROGRAM: OUR VISION IS TO PROVIDE GIRLS WHO ARE RESCUED OR HAVE ESCAPED FROM THE ABUSE OF SEX TRAFFICKING WITH A PATH TO RESTORATION AND HEALING FROM THEIR TRAUMA. WE AIM TO INCREASE THEIR SENSE OF SELF-WORTH AND CONFIDENCE TO SUCCESSFULLY REINTEGRATE INTO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Munoz Ceo/founder | OfficerTrustee | 40 | $70,000 |
Chris Eldridge Vice Chairpe | OfficerTrustee | 2 | $0 |
Karen Polivka Chairperson | OfficerTrustee | 4 | $0 |
Chuck Harris Treasurer | OfficerTrustee | 4 | $0 |
Melissa Rueschhoff Secretary | OfficerTrustee | 2 | $0 |
Melissa Jackson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $246,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,182,806 |
| Noncash contributions included in lines 1a–1f | $215,440 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,429,350 |
| Total Program Service Revenue | $246,549 |
| Investment income | $153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $188,998 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,872,683 |
| 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. | $84,638 |
| Compensation of current officers, directors, key employees. | $16,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $743,910 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,638 |
| Payroll taxes | $142,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,487 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $19,738 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $883,000 |
| Advertising and promotion | $181,096 |
| Office expenses | $141,240 |
| Information technology | $126,155 |
| Royalties | $0 |
| Occupancy | $211,995 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,040 |
| Interest | $36,233 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $244,776 |
| Insurance | $55,250 |
| All other expenses | $0 |
| Total functional expenses | $3,166,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,744,596 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,386,809 |
| 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 | $13,300 |
| Net Land, buildings, and equipment | $9,690,045 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,834,750 |
| Accounts payable and accrued expenses | $1,004,676 |
| 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 | $949,716 |
| Other liabilities | $0 |
| Total liabilities | $1,954,392 |
| Net assets without donor restrictions | $10,013,425 |
| Net assets with donor restrictions | $866,933 |
| 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 | $12,834,750 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hoola Na Pua has recieved totaling $300,000.
| Awarding Organization | Amount |
|---|---|
Hughes Charitable Foundation Jackson, WY PURPOSE: SUPPORT FOR AT-RISK AND SEXUALLY EXPLOITED CHILDREN AND YOUTH | $200,000 |
Hughes Charitable Foundation Jackson, WY PURPOSE: RESTRICTED: CARE FOR AT RISK AND SEXUALLY EXPLOITED CHILDREN AND YOUTH | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Summitview Child & Family Services Inc Placerville, CA | $9,176,042 | $13,496,979 |
Salem Christian Homes Inc Chino, CA | $8,434,691 | $11,822,668 |
David And Margaret Home Inc La Verne, CA | $8,793,546 | $11,620,549 |
Promesa Behavioral Health Fresno, CA | $10,814,640 | $11,295,524 |
Quality Group Homes Inc Fresno, CA | $6,639,496 | $11,414,398 |
California Family Life Center Hemet, CA | $4,913,828 | $9,255,218 |
Peppermint Ridge Corona, CA | $13,199,591 | $11,305,845 |
Family Housing And Adult Resources Inc San Mateo, CA | $14,745,603 | $9,403,211 |
Homes For Life Foundation Los Angeles, CA | $7,164,098 | $7,067,020 |
Youth Homes Incorporated Concord, CA | $4,106,814 | $5,624,847 |