Na Hoaloha O Kaaina Ltd
- Assets
- $178.8k
- Revenue
- $106.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Lahaina, HI
- Founding
- 03/2001
- Data as of
- 09/2023
- EIN
- 99-0352138
Organization Overview
Na Hoaloha O Kaaina Ltd is located in Lahaina, HI. The organization was established in 2001. According to its NTEE Classification (C12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Na Hoaloha O Kaaina 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 09/2023, Na Hoaloha O Kaaina Ltd generated $106.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $33.7k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Na Hoaloha O Kaaina Ltd has awarded 65 individual grants totaling $615,394. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Moore President | 0 | $0 | |
Timothy Moore Sec/treas | 0 | $0 | |
Robert Aguiar Vice Pres | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $106,719 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $106,719 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $1,560 |
| Contributions, gifts, grants paid | $32,100 |
| Total expenses and disbursements | $33,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,818 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $178,818 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Na Hoaloha O Kaaina Ltd has awarded $32,100 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
FRIENDS OF CHILDREN'S JUSTICE CENTE PURPOSE: PREVENT CHILD ABUSE MONTH | $1,100 |
LOKAHI PACIFIC PURPOSE: FESTIVALS OF ALOHA | $5,000 |
KING KEKAULIKE PTSA PURPOSE: PROJECT GRADUATION | $1,000 |
MENTAL HEALTH ASSOCIATION IN HAWAII PURPOSE: DONATION | $3,000 |
'AHAHUI KA'AHUMAU CHAPTER IV WAILUK PURPOSE: DONATION | $1,000 |
LAHAINA RESTORATION FOUNDATION PURPOSE: DONATION | $5,000 |