Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2019 • EIN 03-6016791
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$51,478,996
Up $7,168,032 (+16%) from 2018
Net Assets
Up$45,996,307
Up $6,254,622 (+16%) from 2018
Liabilities
Up$5,482,689
Up $913,410 (+20%) from 2018
Revenue
Up$12,010,196
Up $263,927 (+2.2%) from 2018
Expenses
Up$10,783,213
Up $642,097 (+6.3%) from 2018
Net Income
Down$1,226,983
Down $378,170 (-24%) from 2018
The aloha foundation, inc. Is a non-profit educational institution with the objectives of fostering personal growth, self-reliance, self-confidence, cooperation, and a sense of community in people of all ages and backgrounds.
Operation of 4 summer resident camps, a summer day camp & a year-round outdoor education center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $30,615,535 | $37,324,152 | ▲ $6,708,617 |
| Land, Buildings, and Equipment, Net | $8,759,626 | $8,778,986 | ▲ $19,360 |
| Accounts Receivable | $3,547,898 | $3,294,960 | ▼ $252,938 |
| Cash and Non-Interest-Bearing Accounts | $155,572 | $503,893 | ▲ $348,321 |
| Prepaid Expenses and Deferred Charges | $122,798 | $123,023 | ▲ $225 |
| Pledges and Grants Receivable | $190,308 | $61,110 | ▼ $129,198 |
| Inventories for Sale or Use | $13,319 | $7,709 | ▼ $5,610 |
| Total Assets | $44,310,964 | $51,478,996 | ▲ $7,168,032 |
| Other Assets Total | $905,908 | $1,385,163 | ▲ $479,255 |
| Liabilities | |||
| Deferred Revenue | $4,331,054 | $4,966,324 | ▲ $635,270 |
| Accounts Payable and Accrued Expenses | $238,225 | $516,365 | ▲ $278,140 |
| Total Liabilities | $4,569,279 | $5,482,689 | ▲ $913,410 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $23,455,908 | $28,209,555 | ▲ $4,753,647 |
| Net Assets Without Donor Restrictions | $16,285,777 | $17,786,752 | ▲ $1,500,975 |
| Total Net Assets Fund Balance | $39,741,685 | $45,996,307 | ▲ $6,254,622 |
| Total Liabilities and Net Assets / Fund Balance | $44,310,964 | $51,478,996 | ▲ $7,168,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,560,856 | $6,298,055 | $10,858,911 |
| Other Land Buildings | $3,520,484 | $1,200,969 | $4,721,453 |
| Equipment | $697,646 | $2,501,978 | $3,199,624 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $26,315,753 | $1,307,541 | ▲ $4,980,581 | $1,468,678 | $31,135,197 |
| 2018 | $27,346,106 | $1,482,999 | ▼ $1,352,107 | $1,161,245 | $26,315,753 |
| 2017 | $23,498,020 | $1,669,518 | ▲ $3,353,591 | $1,175,023 | $27,346,106 |
| 2016 | $21,605,638 | $1,497,402 | ▲ $1,073,572 | $678,592 | $23,498,020 |
| 2015 | $19,189,304 | $3,131,206 | ▼ $17,897 | $696,975 | $21,605,638 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Overtree Christopher E | Executive Director | FT | $182,532 | $46,590 | $229,122 |
| Choquette Kristina | Director of Operations | FT | $122,431 | $29,269 | $151,700 |
| Crawford Patricia | Director of Advancement | FT | $113,375 | $18,968 | $132,343 |
| Ross Timothy | Chief Financial Officer | FT | $93,712 | $12,861 | $106,573 |
| Name | Title |
|---|---|
| Pughe Charles W | Chairperson |
| Grayer Elizabeth L | Vice Chair |
| Bender Jean H | Trustee |
| Clearwater Susan B | Trustee |
| Cleveland Verna | Trustee |
| Cook Farah E | Trustee |
| Drossos Katharine | Trustee |
| Klopf John C | Trustee |
| Lyons Elyse J | Trustee |
| Prill Janet C | Trustee |
| Rosen Molly T | Trustee |
| Shelawala Elizabeth | Trustee |
| Slaughter Matthew | Trustee |
| Stolow David | Trustee |
| Straker Nekesa C | Trustee |
| Streeter Deborah W | Trustee |
| Ventling Emelie R | Trustee |
| Wheeler Langdon B | Trustee |
| Wyckoff Stephen S | Trustee |
| Mogck Jennifer L | Secretary |
| Mann Robert G | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 17 | $170,716 | Fair Market Value (FMV) |
| Total Noncash Contributions | 17 | $170,716 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,618,760 |
| Other Expenses | $4,128,688 |
| Grants and Similar Amounts Paid | $1,035,765 |
| Total Fundraising Expense | $384,979 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,897,509 | $972,182 | $205,956 | $4,075,647 |
| Grants to Domestic Individuals | $1,035,765 | - | - | $1,035,765 |
| Other Employee Benefits | $481,867 | $300,184 | $45,035 | $827,086 |
| Depreciation Depletion | $591,731 | $28,676 | $2,467 | $622,874 |
| Occupancy | $561,863 | $27,280 | $2,291 | $591,434 |
| All Other Expenses | $424,062 | $59,803 | $7,968 | $491,833 |
| Office Expenses | $286,304 | $87,957 | $13,892 | $388,153 |
| Payroll Taxes | $212,359 | $148,230 | $19,744 | $380,333 |
| Current Officers, Directors, Trustees, and Key Employees | - | $266,958 | $68,736 | $335,694 |
| Travel | $91,021 | $125,886 | $2,011 | $218,918 |
| Insurance | $207,356 | $10,005 | $909 | $218,270 |
| Other Expenses | $97,160 | $55,745 | $179 | $153,084 |
| Fees for Services Legal | - | $73,811 | - | $73,811 |
| Advertising | $56,112 | - | - | $56,112 |
| Fees for Service Investment Mgmnt Fees | - | $37,520 | - | $37,520 |
| Fees for Services Accounting | - | $28,750 | - | $28,750 |
| Total Functional Expenses | $7,999,225 | $2,399,009 | $384,979 | $10,783,213 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,783,213 |
| Total Expenses per Audited Statements | $10,124,590 |
| Expenses per Audited Statements | $10,014,090 |
| Expenses Not Reported on Financial Statements | $769,123 |
| Other Expense Adjustments | $731,603 |
| Expenses Not Reported on Form 990 | $110,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed before filing by the audit and finance committee of the board of trustees. A copy is also provided to all board members prior to filing .”
“The aloha foundation, inc. Monitors and enforces compliance with the conflict of interest policy by having trustees sign statements yearly indicating any conflicts and using this information when decisions arise that could produce conflicts.”
“The aloha foundation, inc. Uses payscale human capital survey information as a basis for recommendations to the board of trustees' personnel committee for the executive director's salary. For key employees the same survey is used. Sometimes other camps are surveyed to look at salary ranges for key positions.”
“Forms 990 and 990-t are available upon request or through guidestar”
“Currently, the aloha foundation does not make its governing documents or conflict of interest policy available to the public. The financial statements are available for public viewing within the annual report on the aloha foundation website.”
“Change in pledges receivables allowance 4,047.”
“The endowment funds are used for scholarships, for the upkeep of the property, and for the funding of staff leadership salaries.”
“The foundation adopted the accounting methods under fasb asc section 740-10 for uncertain tax positions ("utp") on january 1, 2009. The utp rules prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken in an organization's tax return. The foundation believes that it has appropriate support for the tax positions taken and, as such, does not have any uncertain tax positions that might result in a material impact on the foundation's statements of financial position, activities and changes in net assets and cash flows. The foundation believes it is no longer subject to examinations for years prior to 2016.”
“Rental expenses 110,500. Change in pledges receivable allowance 4,047.”
“Scholarships & discounts 731,603.”
“RENTAL EXPENSE 110,500.”
“Scholarships & discounts 731,603.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 238225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 516365 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3547898 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3294960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF 4 SUMMER RESIDENT CAMPS, A SUMMER DAY CAMP & A YEAR-ROUND OUTDOOR EDUCATION CENTER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56112 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56112 |
| IRS990/AllOtherContributionsAmt | 0 | 2262617 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7968 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59803 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 424062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 491833 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY ROSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8023333400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2968 LAKE MOREY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRLEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05045 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 503893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 68736 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 266958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 335694 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2262617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1035765 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1037769 |
| IRS990/CYOtherExpensesAmt | 0 | 4128688 |
| IRS990/CYOtherRevenueAmt | 0 | 620007 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8089803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1226983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5618760 |
| IRS990/CYTotalExpensesAmt | 0 | 10783213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 384979 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12010196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4331054 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4966324 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2467 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28676 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 591731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 622874 |
| IRS990/Desc | 0 | THREE SUMMER RESIDENT CAMPS & ONE SUMMER DAY CAMP, SERVICED FOR A TOTAL OF 1,376 CHILDREN FOR 26,244 CAMPER DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23455908 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28209555 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 487 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5186202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 73811 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73811 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 37520 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37520 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 46590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 29269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18968 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENDER JEAN H |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYONS ELYSE J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COOK FARAH E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PRILL JANET C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOGCK JENNIFER L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STOLOW DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELAWALA ELIZABETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MANN ROBERT G |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VENTLING EMELIE R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSEN MOLLY T |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WHEELER LANGDON B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PUGHE CHARLES W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STREETER DEBORAH W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SLAUGHTER MATTHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLEARWATER SUSAN B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GRAYER ELIZABETH L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WYCKOFF STEPHEN S |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KLOPF JOHN C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STRAKER NEKESA C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CLEVELAND VERNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DROSSOS KATHARINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | OVERTREE CHRISTOPHER E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROSS TIMOTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHOQUETTE KRISTINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CRAWFORD PATRICIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 182532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 93712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 122431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 113375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 85023 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 817322 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1035765 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1035765 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 383521 |
| IRS990/GrossReceiptsAmt | 0 | 12419194 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 76534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 909 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10005 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 207356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 218270 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13319 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7709 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 952746 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 952746 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30615535 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 37324152 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10001002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8759626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8778986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18779988 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 298498 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 110500 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ALOHA FOUNDATION, INC. IS A NON-PROFIT EDUCATIONAL INSTITUTION WITH THE OBJECTIVES OF FOSTERING PERSONAL GROWTH, SELF-RELIANCE, SELF-CONFIDENCE, COOPERATION, AND A SENSE OF COMMUNITY IN PEOPLE OF ALL AGES AND BACKGROUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39741685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45996307 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 85023 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 85023 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -33966 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -33966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -69998 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5023592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16285777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17786752 |
| IRS990/NoncashContributionsAmt | 0 | 170716 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2291 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 561863 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 591434 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87957 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 286304 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 388153 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 905908 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1385163 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4047 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 45035 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 300184 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 481867 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 827086 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15050 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 741 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 157941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 55745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 593376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 301099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 161641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 610630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 474090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153084 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 653973 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 623451 |
| IRS990/OtherRevenueTotalAmt | 0 | 653973 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 205956 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 972182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2897509 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4075647 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19744 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 148230 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 212359 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 380333 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 190308 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 61110 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122798 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123023 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY ROSS |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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