Kauai North Shore Food Pantry
- Assets
- $194.4k
- Revenue
- $306.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Kilauea, HI
- Founding
- 04/2017
- Data as of
- 12/2021
- EIN
- 81-4748610
Organization Overview
Kauai North Shore Food Pantry is located in Kilauea, HI. The organization was established in 2017. 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 12/2021, Kauai North Shore Food Pantry employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kauai North Shore Food Pantry 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, Kauai North Shore Food Pantry generated $306.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 56.8% each year . All expenses for the organization totaled $275.0k during the year ending 12/2021. While expenses have increased by 53.9% per year over the past 5 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 FEED THE UNDERFED IN OUR COMMUNITY TO THE BEST OF OUR ABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NEED FOR SUPPORT INCREASED DRAMATICALLY WITH THE COVID PANDEMIC. KNSFP DISTRIBUTED FOOD, HOUSEHOLD SUPPLIES & PET SUPPLIES TO APPROXIMATELY 200 FAMILIES EACH WEEK.
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 |
|---|---|---|---|
Scott Kelley Treasurer | OfficerTrustee | 10 | $0 |
Kurt Last Board Chair | OfficerTrustee | 10 | $0 |
Marcia King Operations | Trustee | 20 | $0 |
Elena Stipanovic Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,626 |
| All other contributions, gifts, grants, and similar amounts not included above | $274,999 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $306,625 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $306,625 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,090 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,611 |
| Payroll taxes | $3,683 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $235 |
| Fees for services: Accounting | $4,955 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,338 |
| Advertising and promotion | $0 |
| Office expenses | $516 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,109 |
| Travel | $0 |
| 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 | $11,924 |
| Insurance | $3,136 |
| All other expenses | $25 |
| Total functional expenses | $274,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,238 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $41,120 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $194,358 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $194,358 |
| Net assets with donor restrictions | $0 |
| 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 | $194,358 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Kauai North Shore Food Pantry has recieved totaling $89,081.
| Awarding Organization | Amount |
|---|---|
Bank Of Hawaii Foundation Honolulu, HI PURPOSE: FUNDING REQUEST FOR HEALTH AND FAMILY SUPPLIES | $20,000 |
First Hawaiian Foundation Honolulu, HI PURPOSE: TO SUPPORT WEEKLY FOOD DISTRIBUTION PROGRAM FOR AT-RISK INDIVIDUALS AND FAMILIES. | $15,000 |
Friends Of Hawaii Charities Inc Honolulu, HI PURPOSE: THE MISSION OF THE KAUAI NORTH SHORE FOOD PANTRY (KNSFP) IS TO FEED THE UNDERFED IN OUR COMMUNITY TO THE BEST OF OUR ABILITY. KNSFP WAS ESTABLISHED IN 2014 AND WAS DESIGNATED AS AN INDEPENDENT 501(C)(3) IN 2017. THE FUNDING WILL BE USED TO PURCHASE FOOD AND FAMILY SUPPLIES FOR THE KNSFP THAT OPERATES WEEKLY AT THE ANAINA HOU COMMUNITY PARK IN KILAUEA (KAUAI) THAT SERVES APPROX. 150-180 FAMILIES EACH WEEK. | $12,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $10,000 |
Stanny Foundation Princeville, HI PURPOSE: CHARITABLE FOOD PANTRY | $10,000 |
Atherton Family Foundation Honolulu, HI PURPOSE: NORTH SHORE FOOD PANTRY | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |
Catholic Charities Cyo Of The Archdiocese Of San Francisco San Francisco, CA | $54,010,844 | $49,179,176 |
Sacred Heart Community Service San Jose, CA | $20,973,707 | $49,147,758 |
Sea Change Foundation San Francisco, CA | $294,480,176 | $10,552,554 |
Fii - National Oakland, CA | $80,240,308 | $76,416,139 |
K To College Oakland, CA | $6,431,064 | $44,027,752 |