Ka Lima O Maui Ltd
- Assets
- $6.1m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 140
- Location
- Wailuku, HI
- Founding
- 10/1962
- Data as of
- 06/2021
- EIN
- 99-0105491
Organization Overview
Ka Lima O Maui Ltd is located in Wailuku, HI. The organization was established in 1962. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2021, Ka Lima O Maui Ltd employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ka Lima O Maui Ltd 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, Ka Lima O Maui Ltd generated $5.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $3.8m during the year ending 06/2021. While expenses have increased by 4.0% 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 PROVIDE VOCATIONAL TRAINING FOR PHYSICALLY AND MENTALLY DISABLED INDIVIDUALS AND ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE COUNTY OF MAUI
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE INDIVIDUALS WITH TRANSITIONAL AND EXTENDED EMPLOYMENT WITH
TO ASSIST IN ACQUIRING RETAINING AND IMPROVING SKILLS RELATED TO
ASSESS VOCATIONAL POTENTIAL OF DISABLED PERSONS AND ASSIST IN GAINING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
D Jorgensen President | OfficerTrustee | 20 | $0 |
L Sheets Secretary | OfficerTrustee | 20 | $0 |
A Higashi Vice President | OfficerTrustee | 20 | $0 |
S Thayer Treasurer | OfficerTrustee | 20 | $0 |
P Blackburn Director | Trustee | 10 | $0 |
C Adams Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $89,307 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,040,448 |
| Noncash contributions included in lines 1a–1f | $89,307 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,129,755 |
| Total Program Service Revenue | $3,364,950 |
| Investment income | $24,380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$191 |
| Net Income from Fundraising Events | $47,467 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,145,855 |
| 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. | $78,750 |
| Compensation of current officers, directors, key employees. | $78,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,464,663 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $477,285 |
| Payroll taxes | $299,325 |
| Fees for services: Management | $25,688 |
| 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 | $19,458 |
| Advertising and promotion | $10,550 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $212,831 |
| 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 | $134,288 |
| Insurance | $98,407 |
| All other expenses | $14,521 |
| Total functional expenses | $3,817,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,248,296 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $353,683 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $480 |
| Prepaid expenses and deferred charges | $45,948 |
| Net Land, buildings, and equipment | $3,197,288 |
| Investments—publicly traded securities | $229,470 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,373 |
| Total assets | $6,078,538 |
| Accounts payable and accrued expenses | $21,657 |
| 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 | $125,180 |
| Total liabilities | $146,837 |
| Net assets without donor restrictions | $4,803,142 |
| Net assets with donor restrictions | $1,128,559 |
| 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 | $6,078,538 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ka Lima O Maui Ltd has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Hagar Family Foundation Novato, CA PURPOSE: TO FURTHER THE PREDOMINANT EXEMPT FUNCTION OF THE RECIPIENTS ORGANIZATION | $5,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abilitypath Redwood City, CA | $17,118,764 | $22,585,248 |
Tierra Del Sol Foundation Sunland, CA | $15,777,671 | $21,233,220 |
Northern California Inalliance Sacramento, CA | $14,812,049 | $20,528,387 |
Vocational Improvement Program Inc Rancho Cucamonga, CA | $11,426,905 | $18,954,396 |
Desertarc Palm Desert, CA | $13,861,862 | $17,111,228 |
North Bay Rehabilitation Services Rohnert Park, CA | $31,738,550 | $17,650,975 |
Santa Ana Police Officers Assoc Benefit Trust Santa Ana, CA | $28,131,813 | $15,200,082 |
Vtc Enterprises Santa Maria, CA | $14,919,120 | $11,441,559 |
Delancy Street California San Francisco, CA | $13,315,464 | $7,451,507 |
Valley Resources Center For The Retarded Inc Hemet, CA | $1,837,581 | $8,091,319 |
Work Training Center For The Handicapped Inc Chico, CA | $5,194,089 | $8,933,009 |
Life Options Vocational And Resource Center Lompoc, CA | $2,220,936 | $7,118,969 |