Kahala Nui Senior Living Foundation
- Assets
- $520.3k
- Revenue
- $728.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 11/2017
- Data as of
- 12/2022
- EIN
- 81-4851343
Organization Overview
Kahala Nui Senior Living Foundation is located in Honolulu, HI. The organization was established in 2017. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kahala Nui Senior Living Foundation 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, Kahala Nui Senior Living Foundation generated $728.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Kahala Nui Senior Living Foundation has awarded 27 individual grants totaling $1,786,010. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONDUCT FUNDRAISING ACTIVITIES AND ACCEPT CONTRIBUTIONS ON BEHALF OF THE KAHALA NUI COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES AND ACCEPTS GIFTS AND CONTRIBUTIONS ON BEHALF OF THE KAHALA NUI COMMUNITY: KAHALA NUI SENIOR LIVING, KAHALA SENIOR LIVING COMMUNITY, AND LIVE WELL. FUNDS ARE USED PRIMARILY TO MAKE GRANTS TO THE KAHALA NUI COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig R Courts Ceo/president | Officer | 2 | $0 |
Huilan Kamita CFO | Officer | 4 | $0 |
Chuck Kelley Chair | OfficerTrustee | 1 | $0 |
Raymond Philips Vice Chair | OfficerTrustee | 0.5 | $0 |
Jon Mckenna Secretary | OfficerTrustee | 0.5 | $0 |
Frank Tokioka II Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $220,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $506,639 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $726,639 |
| Total Program Service Revenue | $0 |
| Investment income | $1,686 |
| 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 | $728,325 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $862,586 |
| Grants and other assistance to domestic individuals. | $61,196 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $10,690 |
| Fees for services: Legal | $5,985 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $158,470 |
| Advertising and promotion | $0 |
| Office expenses | $85 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $9,924 |
| Total functional expenses | $1,108,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $520,295 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $520,295 |
| Accounts payable and accrued expenses | $6,683 |
| 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 | $586,840 |
| Total liabilities | $593,523 |
| Net assets without donor restrictions | -$761,572 |
| Net assets with donor restrictions | $688,344 |
| 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 | $520,295 |
Grants Awarded
Over the last fiscal year, Kahala Nui Senior Living Foundation has awarded $664,135 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
LIVE WELL INC PURPOSE: GENERAL OPERATING SUPPORT | $19,375 |
KAHALA NUI SENIOR LIVING INC PURPOSE: GENERAL OPERATING SUPPORT | $13,721 |
CATHOLIC CHARITIES HAWAII PURPOSE: SENIOR HOUSING ASSISTANCE | $50,840 |
KOKUA KALIHI VALLEY PURPOSE: SENIOR HEALTH PROGRAM ASSISTANCE | $49,680 |
PALAMA SETTLEMENT PURPOSE: PROVIDE HOUSEHOLD TOILETRIES AND CANNED GOODS TO HOMEBOUND SENIORS | $51,631 |
ALZHEIMER'S ASSOCIATION PURPOSE: SUPPORT EDUCATION AND AWARENESS | $63,982 |