Path Peoples Advocacy For Trails Hawaii
- Assets
- $468.4k
- Revenue
- $295.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Kailua Kona, HI
- Founding
- 04/1992
- Data as of
- 12/2021
- EIN
- 99-0248675
Organization Overview
Path Peoples Advocacy For Trails Hawaii is located in Kailua Kona, HI. The organization was established in 1992. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Path Peoples Advocacy For Trails Hawaii 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, Path Peoples Advocacy For Trails Hawaii generated $295.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $351.2k during the year ending 12/2021. 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 PROMOTE TRAFFIC SAFETY EDUCATION, AND A SAFE ENVIRONMENT ON ROADWAYS AND TRAILS FOR RECREATION, FITNESS AND ALTERNATIVE OIL-FREE MODES OF TRANSPORTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE BIKE AND PEDESTRIAN SAFETY THROUGH EDUCATION TO STUDENTS AND ADULTS. PROMOTE SAFE ROUTES TO SCHOOL; PROMOTE AND MAINTAIN TRAILS AND PATHS ON THE BIG ISLAND. PROMOTE HEALTH THROUGH FITNESS.
KONA BIKESHARE PROGRAM BEGAN IN 2016 ALONG ALII DRIVE. BIKE SHARING IS AN INNOVATIVE TRANSPORTATION PROGRAM, IDEAL FOR SHORT DISTANCE POINT-TO-POINT TRIPS PROVIDING USERS THE ABILITY TO PICK UP A BICYCLE AT ANY SELF-SERVE BIKE-STATION AND RETURN IT TO ANY OTHER BIKE STATION LOCATED WITHIN THE SYSTEM'S SERVICE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Armer Presiden | OfficerTrustee | 2 | $0 |
Linda Jane Kelley Vice Preside | OfficerTrustee | 2 | $0 |
Kelly Hudik Secretary | OfficerTrustee | 2 | $0 |
Mike Drutar Treasurer | OfficerTrustee | 2 | $0 |
Jane Bockus Director | Trustee | 1 | $0 |
Dan Gordon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $195,664 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,936 |
| Noncash contributions included in lines 1a–1f | $19,385 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,600 |
| Total Program Service Revenue | $45,286 |
| Investment income | $0 |
| 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 | $295,886 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,943 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,119 |
| Payroll taxes | $10,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,441 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $130,000 |
| Advertising and promotion | $1,339 |
| Office expenses | $17,750 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,573 |
| Travel | $7,129 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $89 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,687 |
| Insurance | $5,609 |
| All other expenses | $768 |
| Total functional expenses | $351,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,722 |
| 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 | $270,632 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $15,084 |
| Other assets | $0 |
| Total assets | $468,438 |
| 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 | $1,186 |
| Total liabilities | $1,186 |
| Net assets without donor restrictions | $449,266 |
| Net assets with donor restrictions | $17,986 |
| 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 | $468,438 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Path Peoples Advocacy For Trails Hawaii has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Charles B Sweatt Foundation Las Vegas, NV PURPOSE: GENERAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Development Foundation Woodland, CA | $499,472 | $124,731 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
San Francisco Museum Of Modern Art San Francisco, CA | $782,459,375 | $60,826,981 |
Rogue Credit Union Medford, OR | $2,944,952,062 | $136,267,424 |
Casa Colina Hospital And Centers For Healthcare Pomona, CA | $87,824,424 | $102,811,572 |
Scripps College Claremont, CA | $617,457,507 | $98,616,217 |
Arizona Community Foundation Phoenix, AZ | $1,066,072,012 | $211,703,650 |
Concordia University Irvine, CA | $216,619,359 | $134,293,913 |
Asia Foundation San Francisco, CA | $76,412,898 | $96,548,436 |