Ohana Martial Arts Non-Profit Self-Defense School
- Assets
- $116.9k
- Revenue
- $225.9k
- Investments
- $0.0
- Employees
- 22
- Location
- Kailua Kona, HI
- Founding
- 06/2018
- Data as of
- 12/2021
- EIN
- 82-2460239
Organization Overview
Ohana Martial Arts Non-Profit Self-Defense School is located in Kailua Kona, HI. The organization was established in 2018. According to its NTEE Classification (N70) the organization is classified as: Amateur Sports Competitions, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Ohana Martial Arts Non-Profit Self-Defense School employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohana Martial Arts Non-Profit Self-Defense School 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, Ohana Martial Arts Non-Profit Self-Defense School generated $225.9k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 73.8% each year . All expenses for the organization totaled $131.7k during the year ending 12/2021. While expenses have increased by 53.1% 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
MARTIAL ARTS AND PHYSICAL EDUCATION - TO INSPIRE HEALTH, CHARACTER DEVELOPMENT AND COMMUNITY RESPONSIBILITY FOR ALL AGES THROUGH SELF-DEFENSE SKILLS AND MARTIAL ARTS TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR BIGGEST PROGRAM IS SPRING BREAK AND SUMMER CAMPS PROVIDING EDUCATIONAL, MARTIAL ARTS, EMPOWERING DAY CAMPS FOR OUR COMMUNITY.
WE CONTINUED TO OPERATE MARTIAL ARTS, SELF-DEFENSE AND EMPOWERMENT WEEKLY CLASSES.
IN 2021 WE RAN PROGRAMMING FOR CHILDREN WHO HAD STILL NOT RETURNED TO SCHOOL FULL TIME. THIS PROGRAM EXISTED JAN 2021-MAY 2021 CALLED IKAIKA (STRONG MINDS AND STRONG BODIES)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tara Brown Director | 20 | $23,000 | |
Alysa Freeman Treasurer | Trustee | 0 | $0 |
Rosanna Waller Secretary | Trustee | 1 | $0 |
Ankea Phem Vice President | Trustee | 0 | $0 |
Erin Detwiler President | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $180 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,180 |
| Total Program Service Revenue | $188,755 |
| Investment income | $162 |
| 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 | $225,868 |
| 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. | $23,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,660 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,027 |
| Payroll taxes | $17,003 |
| Fees for services: Management | $6,255 |
| Fees for services: Legal | $0 |
| 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 | $6,000 |
| Advertising and promotion | $148 |
| Office expenses | $1,750 |
| Information technology | $268 |
| Royalties | $0 |
| Occupancy | $13,393 |
| 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 | $2,670 |
| All other expenses | $0 |
| Total functional expenses | $131,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $116,945 |
| 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 | $116,945 |
| 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 | $0 |
| 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 | $116,945 |
| Total liabilities and net assets/fund balances | $116,945 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ohana Martial Arts Non-Profit Self-Defense School has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Honolulu Marathon Association Honolulu, HI | $702,356 | $7,732,346 |
Big West Conference Irvine, CA | $7,929,557 | $7,534,520 |
Southern California Tennis Association Los Angeles, CA | $6,892,008 | $5,027,831 |
San Diego Bowl Game Association San Diego, CA | $2,382,848 | $1,680,512 |
Shoot The Puck Foundation Inc Fresno, CA | $1,640,190 | $2,525,508 |
Newark Soccer Club Inc Newark, CA | $0 | $1,380,907 |
Girls On The Run Of The Bay Area Inc San Francisco, CA | $649,291 | $1,128,936 |
Los Angeles Premier Futbol Club Pasadena, CA | $187,163 | $659,513 |
Youth Sports Management Foundation Beaumont, CA | $303,594 | $826,771 |
Treasure Island Sailing Center Foundation San Francisco, CA | $4,094,751 | $648,391 |
Vernon Lee Amateur Gymnastics Academy Pasadena, CA | $710,483 | $800,419 |
Prolific Prep Windsor, CA | $1,869,634 | $1,280,737 |