Hoola Na Pua
- Assets
- $12.6m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 27
- Location
- Honolulu, HI
- Founding
- 05/2014
- Data as of
- 12/2022
- 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 12/2022, Hoola Na Pua employed 27 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 12/2022, Hoola Na Pua generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 32.1% each year . All expenses for the organization totaled $4.8m during the year ending 12/2022. 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
2022
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
PEARL HAVEN: PEARL HAVEN IS A 13-ACRE CAMPUS WITH A PREMIER SPECIAL TREATMENT FACILITY (STF) THAT PROVIDES 24/7 RESIDENTIAL PHYSICAL AND MENTAL HEALTH TREATMENT PAIRED WITH EXPERIENTAL PROGRAMS TO PROVIDE TRAUMA- INFORMED THERAPEUTIC SERVICES FOR YOUTH AGES 11-17, WHO HAVE COMPLEX TRAUMA OR ARE DIAGNOSED WITH SERIOUS EMOTIONAL AND BEHAVIORAL DISTURBANCES (SEBD) AS A RESULT OF LIKELY SEXUAL EXPLOITATION OR TRAFFICKING. TO DATE, RESIDENTS HAVE BENEFITTED FROM A 58% IMPROVEMENT IN TRAUMA SYMPTOMS, A 32% IMPROVEMENT IN DEPRESSIVE SYMPTOMS, AND A 20% IMPROVEMENT IN ANXIETY SYMPTOMS.
COMMUNITY PROGRAMS: HOOLA NA PUA PROVIDES A CONTINUUM OF CARE TO ADDRESS THE TRAUMATIC IMPACTS OF SEXUAL EXPLOITATION, AS WELL AS PREVENTION AND RESILIENCE-BUILDING SERVICES FOR THOSE WHO ARE VULNERABLE. HNP'S PROGRESSIVE PATHWAY IS INDIVIDUALIZED TO MEET SPECIFIC NEEDS AND INCLUDE SERVICES SUCH AS PREVENTION & AWARENESS EDUCATION, GROUP SUPPORT SESSIONS, MENTORING, AND CARE COORDINATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Munoz Ceo/founder | OfficerTrustee | 40 | $133,750 |
Karen Polivka Chairperson | OfficerTrustee | 3 | $0 |
Chris Eldridge Vice Chairpe | OfficerTrustee | 3 | $0 |
Melissa Rueschhoff Secretary | OfficerTrustee | 3 | $0 |
Keith Winnacott Treasurer | OfficerTrustee | 3 | $0 |
Win Schoneman Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $517,587 |
| Related organizations | $0 |
| Government grants | $332,742 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,087,563 |
| Noncash contributions included in lines 1a–1f | $23,131 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,937,892 |
| Total Program Service Revenue | $1,886,758 |
| Investment income | $967 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,053 |
| Net Income from Fundraising Events | $162,998 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,987,716 |
| 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. | $285,021 |
| Compensation of current officers, directors, key employees. | $34,086 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,942,962 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $313,570 |
| Payroll taxes | $281,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58 |
| Fees for services: Accounting | $78,687 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,263 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $190,481 |
| Advertising and promotion | $118,187 |
| Office expenses | $324,578 |
| Information technology | $48,117 |
| Royalties | $0 |
| Occupancy | $91,040 |
| Travel | $81,421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,980 |
| Interest | $52,334 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $398,901 |
| Insurance | $56,545 |
| All other expenses | $0 |
| Total functional expenses | $4,809,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,256,110 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $876,173 |
| 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 | $52,979 |
| Net Land, buildings, and equipment | $9,365,504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,710 |
| Total assets | $12,560,476 |
| Accounts payable and accrued expenses | $1,300,797 |
| 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 | $201,216 |
| Other liabilities | $0 |
| Total liabilities | $1,502,013 |
| Net assets without donor restrictions | $10,378,874 |
| Net assets with donor restrictions | $679,589 |
| 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 | $12,560,476 |