Holomua Collaborative
- Assets
- $147.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- Data as of
- 12/2023
- EIN
- 88-1955776
Organization Overview
Holomua Collaborative is located in Honolulu, HI. According to its NTEE Classification (W01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holomua Collaborative is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Wisch President | 40 | $0 | |
Michael B Pietsch Treasurer | 5 | $0 | |
Jason Fujimoto Secretary | 3 | $0 | |
Melialani James Chair | 3 | $0 | |
Micah Kane Director | 3 | $0 | |
Brandon Kurisu Director | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,000 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $100,000 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $31,735 |
| Professional fees and other payments to independent contractors | $51,305 |
| Occupancy, rent, utilities, and maintenance | $2,803 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $9,447 |
| Total expenses | $95,290 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $97,323 |
| Other assets | $0 |
| Total assets | $147,323 |
| Total liabilities | $45,700 |
| Net assets or fund balances | $101,623 |