Visitor Aloha Society Of Hawaii
- Assets
- $283.2k
- Revenue
- $673.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 08/1998
- Data as of
- 12/2023
- EIN
- 99-0332535
Organization Overview
Visitor Aloha Society Of Hawaii is located in Honolulu, HI. The organization was established in 1998. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visitor Aloha Society Of 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 12/2023, Visitor Aloha Society Of Hawaii generated $673.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $656.7k during the year ending 12/2023. While expenses have increased by 6.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF VISITOR ALOHA SOCIETY OF HAWAII (VASH) IS TO SHARE "ALOHA" WITH VISITORS WHO HAVE BEEN VICTIMS OF A CRIME OR OTHER ADVERSITIES, AND TO PROVIDE FOLLOW-UP ASSISTANCE AND SUPPORT IN AN EFFORT TO CREATE A POSITIVE MEMORY OF THEIR STAY IN OUR ISLANDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NO. OF VISITORS ASSISTED IN 2023: 1,416
NO. OF VISITORS ASSISTED IN 2023: 1,416
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Lani Rich-Texier President & | OfficerTrustee | 40 | $80,101 |
Jerome Andrade Chairman | OfficerTrustee | 0.5 | $0 |
Jerry Dolak Director | Trustee | 0.5 | $0 |
Brian Dunkel Treasurer | OfficerTrustee | 0.5 | $0 |
Rick Egged Vice-Chair | OfficerTrustee | 0.5 | $0 |
Cynthia Flating Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $287,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $386,627 |
| Noncash contributions included in lines 1a–1f | $51,739 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $673,627 |
| Total Program Service Revenue | $0 |
| 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 | $673,627 |
| 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 | $289,420 |
| 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 | $960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,098 |
| Advertising and promotion | $0 |
| Office expenses | $19,747 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,341 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,789 |
| Insurance | $3,215 |
| All other expenses | $52,161 |
| Total functional expenses | $656,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,730 |
| 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 | $2,556 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,956 |
| Total assets | $283,242 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $3,555 |
| 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 | $10,765 |
| Total liabilities | $14,320 |
| Net assets without donor restrictions | $257,435 |
| Net assets with donor restrictions | $11,487 |
| 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 | $283,242 |