Leadership Kauai
- Assets
- $97.3k
- Revenue
- $202.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Lihue, HI
- Founding
- 04/2004
- Data as of
- 06/2021
- EIN
- 76-0752398
Organization Overview
Leadership Kauai is located in Lihue, HI. The organization was established in 2004. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 06/2021, Leadership Kauai employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leadership Kauai 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 06/2021, Leadership Kauai generated $202.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $194.6k during the year ending 06/2021. While expenses have increased by 6.4% per year over the past 6 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
TO ENSURE A SOURCE OF QUALIFIED AND COMMITTED LEADERS ON KAUAI BY ENGAGING A CROSS SECTIONS OF ADULT AND YOUTH INDIVIDUALS AND DEVELOPING THEIR LEADERSHIP SKILLS TO SERVE OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO BROADEN AND IMPROVE COMMUNITY LEADERSHIP RESOURCES TO ISLAND ADULTS BY PROVIDING EDUCATION, TRAINING WORKSHOPS, AND COMMUNITY SERVICE PROJECTS TO ACCOMPLISH PERSONAL DEVELOPMENT AND GREATER COMMUNITY COLLABORATION. THE PROGRAM HAD 13 PARTICIPANTS.
DEVELOPMENT OF AN ONLINE LEARNING PLATFORM FOR LEADERSHIP DEVELOPMENT CLASSES. THE ORGANIZATION RECEIVED A GOVERNMENT GRANT TO HIRE 5 CONTRACTORS WHO WERE FURLOUGHED OR LOST THEIR BUSINESSES DUE TO THE COVID-19 SHUTDOWN. THE WEBSITE HAS SINCE HOSTED MANY MEETINGS, WEBINARS, AND CONFERENCES, HELPING NONPROFIT AND BUSINESS LEADERS GAIN LEADERSHIP KNOWLEDGE, SKILLS, AND NETWORKING.
THE ORGANIZATION RECEIVED A GRANT TO FACILITATE COMMUNITY-WIDE CONVERSATION ON CLIMATE CHANGE, WITH AN END GOAL OF HAVING THE COMMUNITY'S VOICE AND INVOLVEMENT IN A CLIMATE ACTION PLAN FOR KAUAI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charmaine Ravelo Executive Dir. | Trustee | 40 | $60,000 |
Duane Kaleo Carvalho President | OfficerTrustee | 10 | $0 |
Keith Yap Treasurer | OfficerTrustee | 8 | $0 |
Ted Faigle Vice President | OfficerTrustee | 8 | $0 |
Banafsheh Akhlaghi ESQ Director | Trustee | 2 | $0 |
Capt Vinnie Johnson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $110,890 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,009 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $157,899 |
| Total Program Service Revenue | $43,490 |
| Investment income | $1,193 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $202,582 |
| 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. | $60,000 |
| Compensation of current officers, directors, key employees. | $2,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,709 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,729 |
| Payroll taxes | $8,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,803 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,714 |
| Advertising and promotion | $600 |
| Office expenses | $12,412 |
| Information technology | $7,289 |
| Royalties | $0 |
| Occupancy | $8,469 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,884 |
| Interest | $50 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46 |
| Insurance | $2,409 |
| All other expenses | $0 |
| Total functional expenses | $194,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164 |
| Savings and temporary cash investments | $63,139 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,000 |
| 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 | $19 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,000 |
| Total assets | $97,322 |
| 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 | $21,174 |
| Total liabilities | $21,174 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $68,170 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $7,978 |
| Total liabilities and net assets/fund balances | $97,322 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Leadership Kauai has recieved totaling $40,050.
| Awarding Organization | Amount |
|---|---|
Mckinley Educational Initiative Tempe, AZ PURPOSE: GENERAL SUPPORT | $25,000 |
Atherton Family Foundation Honolulu, HI PURPOSE: LEADING IN A PANDEMIC | $10,000 |
Donald C Mcgraw Foundation Inc Delray Beach, FL PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Endowment Analysis
| Beg. Balance | $25,000 |
| Earnings | $1,193 |
| Admin Expense | $1,193 |
| Ending Balance | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Options For Youth - Acton Pasadena, CA | $9,356,089 | $27,087,942 |
Berggruen Institute Los Angeles, CA | $7,691,670 | $14,445,646 |
Vision Y Compromiso El Cerrito, CA | $5,188,501 | $11,619,190 |
The Broad Center Los Angeles, CA | $3,813,633 | $10,084,361 |
National Equity Project Oakland, CA | $16,206,654 | $13,208,887 |
Casas Comprehensive Adult Student Assessment Systems San Diego, CA | $7,496,351 | $8,078,168 |
Viva Physicians Inc Palm Springs, CA | $23,221,286 | $5,506,798 |
San Francisco Electrical Industry Apprenticeship And Training Trust San Francisco, CA | $24,618,240 | $4,990,979 |
San Diego Electrical Training Administrative Services Corporatio San Diego, CA | $236,215 | $3,424,350 |
Sustainable Economies Law Center Oakland, CA | $7,697,657 | $7,133,049 |
Worker Education & Resource Center Inc Los Angeles, CA | $3,566,673 | $3,126,599 |
Open Philanthropy Project Palo Alto, CA | $32,342,347 | $2,574,140 |