Civic Intelligence

Hoomahua Foundation

EIN 84-3030133 • 501(c)3 • Waianae, HI

Profile

To support education primarily in the Waianae community on the island of Oahu. Support may included, but not be limited to, professional development, student support services, and community engagement. As educators on the Waianae coast, our goal is to create educational environments where teachers, students, and other community stakeholders can thrive. While we operate within the Waianae community, our reach may extend outside the Leeward coast. The organization was created to benefit public interest, specifically through the advancement of education.

87-113 Liliana StreetWaianae, HI 96792

hoomahua.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Up

$1,098,676

Up $989,390 (+905%) from 2023

Liabilities

Up

$30,323

Up $30,323 from 2023

Net Assets

Up

$1,068,353

Up $959,067 (+878%) from 2023

Revenue

Up

$1,155,150

Up $959,803 (+491%) from 2023

Expenses

Up

$196,673

Up $88,983 (+83%) from 2023

Net Income

Up

$958,477

Up $870,820 (+993%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $328Liabilities 2021: $0Net Assets 2021: $3282021Assets 2023: $109,286Liabilities 2023: $0Net Assets 2023: $109,2862023Assets 2024: $1,098,676Liabilities 2024: $30,323Net Assets 2024: $1,068,3532024

Highlighted filing

2024

Assets$1,098,676
Liabilities$30,323
Net Assets$1,068,353

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2021: $518Expenses 2021: $190Net Income 2021: $3282021Revenue 2023: $195,347Expenses 2023: $107,690Net Income 2023: $87,6572023Revenue 2024: $1,155,150Expenses 2024: $196,673Net Income 2024: $958,4772024

Highlighted filing

2024

Revenue$1,155,150
Expenses$196,673
Net Income$958,477

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2024
Return Version
2024v5.0
Gross Receipts
$1,155,150
Mission and Program Overview

Mission

To support education primarily in the Waianae community on the island of Oahu. Support may included, but not be limited to, professional development, student support services, and community engagement. As educators on the Waianae coast, our goal is to create educational environments where teachers, students, and other community stakeholders can thrive. While we operate within the Waianae community, our reach may extend outside the Leeward coast. The organization was created to benefit public interest, specifically through the advancement of education.

Our vision is to inspire and nurture learning environments where teachers, students, and communities thrive. Our mission is to collaboratively create and foster meaningful, authentic teaching and learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$108,932$1,024,610▲ $915,678
Cash and Non-Interest-Bearing Accounts$944$71,038▲ $70,094
Land, Buildings, and Equipment, Net-$3,028-
Total Assets$109,876$1,098,676▲ $988,800
Liabilities
Mortgage Notes Payable Secured by Investment Property-$28,000-
Accounts Payable and Accrued Expenses$0$2,323▲ $2,323
Total Liabilities$0$30,323▲ $30,323
Net Assets / Fund Balance
Net Assets With Donor Restrictions$73,881$1,021,097▲ $947,216
Net Assets Without Donor Restrictions$35,995$47,256▲ $11,261
Total Net Assets Fund Balance$109,876$1,068,353▲ $958,477
Total Liabilities and Net Assets / Fund Balance$109,876$1,098,676▲ $988,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,028$0$3,028
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Camille HamptonExecutive DirectorPT$36,650$36,650
Genevieve Lei AkenAssociate DirectorPT$30,467$30,467

Board Members and Trustees

NameTitle
Daphne Tong-PaveBoard President
Paul Flores-HattBoard Vice-President
Kapela EliBoard Secretary
Niralyn OkunaBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,119
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$67,069
Change in Net Assets
$958,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,297
Other Expenses$94,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,117$0$0$67,117
Fees for Services Other$32,128--$32,128
Other Salaries and Wages$21,359$0$0$21,359
Payroll Taxes$9,474--$9,474
Information Technology$4,911$3,054-$7,965
Insurance$3,383$2,888-$6,271
Pension Plan Contributions$4,347--$4,347
Other Expenses$2,240$2,051$0$4,291
Travel$4,204--$4,204
Office Expenses$2,193--$2,193
Interest-$1,755-$1,755
Occupancy$1,633--$1,633
Advertising$559--$559
Total Functional Expenses$186,925$9,748$0$196,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board member is a sibling of Executive Director

Form 990, Part VI, Section B, Line 11B

The board president and treasurer review the IRS form 990 and make recommendations to the board for approval. A copy is distributed to the board members prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization has a written conflict of interest policy. Employees, officers, and board members are required to annually disclose any business or financial interests that could result in a conflict of interest. Any conflicts are reviewed by the board and executive director. The board of directors is responsible to review and approve executive compensation annually. Key employee salaries are determined using data from comparable geographical and industry trends.

Form 990, Part VI, Section B, Line 15

The board of directors is responsible for reviewing and approving executive compensation. Key employee salaries are determined using comparable geographical and industry data.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, financial statements, and Form 990 are available by request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Hoomahua Foundation
EIN
84-3030133
Phone
8082294029
Address
87-113 Liliana Street, Waianae, HI 96792

Signing Officer

Name
Camille Hampton
Title
Executive Director
Phone
8082294029
Signed
2024-03-28

Organization Details

Principal Officer
Camille Hampton
Formed
2019
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

6 program advisors and curriculum specialist contracts

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Lei Kaiaulu is an educational program designed to address academic outcomes through a more holistic approach where students learn about community and environmental issues, how those issues are being addressed, and develop a plan to engage community to increase awareness on the issues. The project has three core components aimed at improving student learning through community immersion using relevant, place-based learning experiences: integrated, place-based learning, professional development for kumu, and community engagement.
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IRS990/MissionDesc0To support education primarily in the Waianae community on the island of Oahu. Support may included, but not be limited to, professional development, student support services, and community engagement. As educators on the Waianae coast, our goal is to create educational environments where teachers, students, and other community stakeholders can thrive. While we operate within the Waianae community, our reach may extend outside the Leeward coast. The organization was created to benefit public interest, specifically through the advancement of education.
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IRS990/PYTotalRevenueAmt0195347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0958477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.7279
IRS990ScheduleA/PublicSupportTotal170Amt0430296
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430296
IRS990ScheduleA/TotalSupportAmt0430296
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03028
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03028
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member is a sibling of Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board president and treasurer review the IRS form 990 and make recommendations to the board for approval. A copy is distributed to the board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a written conflict of interest policy. Employees, officers, and board members are required to annually disclose any business or financial interests that could result in a conflict of interest. Any conflicts are reviewed by the board and executive director. The board of directors is responsible to review and approve executive compensation annually. Key employee salaries are determined using data from comparable geographical and industry trends.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors is responsible for reviewing and approving executive compensation. Key employee salaries are determined using comparable geographical and industry data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, financial statements, and Form 990 are available by request at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56 program advisors and curriculum specialist contracts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109876
IRS990/TotalAssetsEOYAmt01098676
IRS990/TotalAssetsGrp/BOYAmt0109876
IRS990/TotalAssetsGrp/EOYAmt01098676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01155119
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt030323
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068353
IRS990/TotalOtherCompensationAmt00

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