Ahualani
- Assets
- $3.7m
- Revenue
- $53.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Kealakekua, HI
- Founding
- 11/1982
- Data as of
- 12/2019
- EIN
- 99-0207234
Organization Overview
Ahualani is located in Kealakekua, HI. The organization was established in 1982. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ahualani 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 12/2019, Ahualani generated $53.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (39.3%) each year. All expenses for the organization totaled $243.1k during the year ending 12/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
MISSION WORK WORLDWIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AHUALANI FUNDS ARE RECEIVED FOR MISSION WORK WORLDWIDE. ALL LABOR IS DONATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Rogers Treasurer | OfficerTrustee | 1 | $0 |
Loren Cunningham President | OfficerTrustee | 1 | $0 |
Jeffrey Rogers Secretary | OfficerTrustee | 1 | $0 |
La Prelle Martin Vice Preside | OfficerTrustee | 1 | $0 |
David Hamilton Director | Trustee | 1 | $0 |
Markus Steffen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,596 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,596 |
| Total Program Service Revenue | $14,530 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $4,886 |
| Net Rental Income | $937 |
| 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 | $52,950 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $63,940 |
| Grants and other assistance to domestic individuals. | $100 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,692 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,220 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,335 |
| Travel | $23,473 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,484 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,515 |
| Insurance | $1,621 |
| All other expenses | $3,496 |
| Total functional expenses | $243,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $418,604 |
| Savings and temporary cash investments | $7,329 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $354,500 |
| 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 | $2,875,991 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,000 |
| Other assets | $0 |
| Total assets | $3,666,424 |
| Accounts payable and accrued expenses | $28,679 |
| 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 | $148,128 |
| Secured mortgages and notes payable | $283,841 |
| Unsecured mortgages and notes payable | $225,000 |
| Other liabilities | $0 |
| Total liabilities | $685,648 |
| Net assets without donor restrictions | $2,980,776 |
| 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 | $3,666,424 |
Grants Awarded
Over the last fiscal year, Ahualani has awarded $112,669 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Kailuakona, HI PURPOSE: SUPPORT | $49,000 |
Garden Valley, TX PURPOSE: SUPPORT | $44,000 |
Tallulah Falls, GA PURPOSE: SUPPORT | $10,000 |
Richmond, VA PURPOSE: SUPPORT | $9,669 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shalom Institute Camp And Conference Center Malibu, CA | $15,030,058 | $4,928,514 |
Child Evangelism Fellowship Inc Reseda, CA | $5,739,703 | $4,401,474 |
Crhs Sacramento Work Study Inc Sacramento, CA | $617,211 | $1,621,595 |
Youth For Christ Usa Inc Bakersfield, CA | $3,411,440 | $4,290,022 |
Youth For Christ Usa Inc Visalia, CA | $309,728 | $1,407,821 |
Youth For Christ Usa Inc Modesto, CA | $788,859 | $1,296,272 |
Youth For Christ Usa Inc West Sacramento, CA | $754,219 | $1,055,509 |
Homeword San Juan Capistrano, CA | $720,758 | $1,210,388 |
Youth For Christ Usa Inc Fresno, CA | $2,115,422 | $1,457,487 |
Teen Challenge Of East Bay Inc San Jose, CA | $826,314 | $975,464 |
Pro Deo Foundation Newport Beach, CA | $983,492 | $393,013 |
Lead San Diego Inc San Diego, CA | $942,711 | $636,776 |