Paepae O Heeia
- Assets
- $1.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 10
- Location
- Kaneohe, HI
- Founding
- 01/2005
- Data as of
- 06/2022
- EIN
- 71-0903791
Organization Overview
Paepae O Heeia is located in Kaneohe, HI. The organization was established in 2005. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Paepae O Heeia employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paepae O Heeia 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 06/2022, Paepae O Heeia generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 6.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PAEPAE O HEEIA'S MISSION IS TO IMPLEMENT VALUES AND CONCEPTS FROM THE MODEL OF A TRADITIONAL FISHPOND TO PROVIDE PHYSICAL, INTELLECTUAL, AND SPIRITUAL SUSTENANCE FOR OUR COMMINUTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KU HOU KUAPA (KHK) PROGRAM'S FOCUS IS THE PHYSICAL RESTORATION AND MAINTENANCE OF HEEIA FISHPOND. ANNUALLY, THE KHK PROGRAM ORGANIZES APPROXIMATELY 1,125 VOLUNTEERS. WORK PERFORMED INCLUDES MANGROVE REMOVAL AND FISHPOND WALL RESTORATION. ANNUALLY, APPROXIMATELY 400 FEET OF WALL IS RESTORED.
KA AI KAMAHAO (KAK) EDUCATION PROGRAM. ANNUALLY, THE KAK PROGRAM PROVIDES EDUCATION OPPORTUNITIES TO APPROXIMATELY 2,300 STUDENTS. THE PROGRAM INCLUDES SINGLE VISIT FIELD TRIPS, RECURRING EDUCATION PROGRAMS, AND RESEARCH ACTIVITIES.
AINA MOMONA (AM) IS PAEPAE O HEEIA'S FISHPOND PRODUCT-DRIVEN, REVENUE- GENERATING PROGRAM. AM PROJECTS INCLUDE THE REMOVAL OF INVASIVE ALGAE FROM WITHIN THE FISHPOND, ANNUALLY HOSTING SEVEN COMMUNITY FISHING DAYS TO REMOVE PREDATOR FISH, THE RESEARCH OF POTENTIAL PRODUCTS AND THE SALE OF MANGROVE CRAB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Hiilei Kawelo Executive Di | Officer | 40 | $82,556 |
Kelii Kotubetey Assistant Ex | Officer | 40 | $77,519 |
Bradley Fox President | OfficerTrustee | 1 | $0 |
Paula Mcdonnel Vice Preside | OfficerTrustee | 1 | $0 |
Debbie Nakanelua-Richards Treasurer/se | OfficerTrustee | 1 | $0 |
Robert John Toonen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,510,332 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,510,332 |
| Total Program Service Revenue | $62,846 |
| Investment income | $917 |
| 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 | -$1,254 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,573,101 |
| 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. | $197,552 |
| Compensation of current officers, directors, key employees. | $88,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $301,736 |
| Pension plan accruals and contributions | $7,348 |
| Other employee benefits | $73,191 |
| Payroll taxes | $39,506 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,709 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $202,954 |
| Advertising and promotion | $0 |
| Office expenses | $4,010 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,331 |
| Travel | $3,447 |
| 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 | $16,638 |
| Insurance | $4,689 |
| All other expenses | $0 |
| Total functional expenses | $1,029,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $689,276 |
| Savings and temporary cash investments | $451,713 |
| Pledges and grants receivable | $458,293 |
| 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 | $12,424 |
| Prepaid expenses and deferred charges | $1,761 |
| Net Land, buildings, and equipment | $41,546 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,655,013 |
| Accounts payable and accrued expenses | $37,745 |
| Grants payable | $0 |
| Deferred revenue | $114,798 |
| 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 | $152,543 |
| Net assets without donor restrictions | $1,343,154 |
| Net assets with donor restrictions | $159,316 |
| 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 | $1,655,013 |
Grants Awarded
Over the last fiscal year, Paepae O Heeia has awarded $152,759 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Kaneohe, HI PURPOSE: EDUCATION | $117,951 |
Kaneohe, HI PURPOSE: EDUCATION | $17,050 |
KOOLAUPOKO HAWAIIAN CIVIC CLUB PURPOSE: EDUCATION MATERIALS | $12,000 |
Kaneohe, HI PURPOSE: EDUCATION | $5,758 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Paepae O Heeia has recieved totaling $101,195.
| Awarding Organization | Amount |
|---|---|
Hau Oli Mau Loa Foundation Honolulu, HI PURPOSE: HOPE FOR KIDS 'ELUA: PROGRAM SUPPORT FOR HULIAMAHI PARTNERSHIP | $100,363 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $434 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $198 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $150 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Catholic Charities A Community Service Ministry Of The Diocese Of San Diego, CA | $26,172,867 | $16,522,646 |
Glide Legacy Fund San Francisco, CA | $0 | $3,880,323 |
The San Francisco Particular Council Of The Society Of St San Francisco, CA | $11,197,318 | $17,256,664 |
Northern Valley Catholic Social Service Inc Redding, CA | $17,063,465 | $17,270,277 |
Society Of Saint Vincent De Paul Council Of Los Angeles Los Angeles, CA | $127,030,222 | $17,741,498 |
Israeli-American Council Woodland Hills, CA | $36,464,836 | $11,589,716 |