Nonprofit · EIN 99-0304903
HALE HALAWAI OHANA OHANALEI
Tax-exempt · HANALEI, HI 96714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $388,643 | $941,074 | -$552,431 | $4,160,711 | $13,771 | $4,146,940 |
| December 31, 2024 | 990 | $7,175,647 | $5,273,031 | $1,902,616 | $4,699,596 | $222 | $4,699,374 |
| December 31, 2023 | 990 | $431,635 | $523,513 | -$91,878 | $2,810,684 | $2,854 | $2,807,830 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $163,830
- Program service revenue
- $192,114
- Investment income
- $1,298
- Net income from fundraising events
- $31,401
- Other revenue
- $31,401
Expenses
- Grants and similar amounts paid
- $380,400
- Compensation of officers, directors and key employees
- $69,045
- Other salaries and wages
- $223,683
- Salaries, compensation and benefits (total)
- $339,749
- Professional fundraising fees
- $0
- Legal fees
- $2,497
- Accounting fees
- $34,362
- Occupancy
- $8,944
- Travel
- $1,160
- Depreciation
- $31,996
- Program services (functional)
- $848,579
- Management and general (functional)
- $77,439
- Fundraising (functional)
- $15,056
Balance sheet and other
- Total assets, start of year
- $4,699,596
- Total assets, end of year
- $4,160,711
- Total liabilities, end of year
- $13,771
- Net assets, end of year
- $4,146,940
- Land, buildings and equipment
- $2,592,411
- Publicly traded securities
- $17,244
- Net assets without donor restrictions
- $216,820
- Net assets with donor restrictions
- $3,930,120
- Gross receipts
- $410,126
- Employees
- 38
- Volunteers
- 25
- Year formed
- 1993
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Conant | Chief Strategy Officer | 40 | $118,741 |
| Kaylee Kim | Interim Executive Director | 40 | $69,045 |
| Blake Conant | President Trustee or director, Officer | 0.58 | $0 |
| Gaylord Wilcox | Treasurer Trustee or director, Officer | 0.58 | $0 |
| Wicki Van De Veer | Secretary Trustee or director, Officer | 0.58 | $0 |
| Naomi Leilani Yokotake | Director Trustee or director | 0.58 | $0 |
| Charlie Cowden | Vice President Trustee or director, Officer | 0.58 | $0 |
| Keith Nitta | Director Trustee or director | 0.58 | $0 |
| Marau Beck | Director Trustee or director | 0.58 | $0 |
| Presley Wann | Director Trustee or director | 0.58 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Conant | Executive Dir. Trustee or director, Officer | 40 | $91,159 |
| Naomi Yokotake | Director Trustee or director | 0.58 | $1,000 |
| Blake Conant | President Trustee or director, Officer | 0.58 | $0 |
| Gaylord Wilcox | Treasurer Trustee or director, Officer | 0.58 | $0 |
| Wicki Van De Veer | Secretary Trustee or director, Officer | 0.58 | $0 |
| Charlie Cowden | Vice President Trustee or director, Officer | 0.58 | $0 |
| Keith Nitta | Director Trustee or director | 0.58 | $0 |
| Marau Beck | Director Trustee or director | 0.58 | $0 |
| Presley Wann | Director Trustee or director | 0.58 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Blake Conant | President Trustee or director, Officer | 0.58 | $0 |
| Gaylord Wilcox | Treasurer Trustee or director, Officer | 0.58 | $0 |
| Wicki Van De Veer | Vice President Trustee or director, Officer | 0.58 | $0 |
| Naomi Yokotake | Director Trustee or director | 0.58 | $0 |
| Charlie Cowden | Director Trustee or director, Officer | 0.58 | $0 |
| Mina Morita | Secretary Trustee or director | 0.58 | $0 |
| Mal Dohrman | Director Trustee or director | 0.58 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 822, HANALEI, HI 96714-0822
- Principal officer (990 for 2025)
- Blake Conant, PO Box 600, Anahola, HI 96703
- Signed the 990
- Blake Conant, President
- Phone
- (808) 826-1011
- Website
- https://halehalawai.org/
- Return prepared by
- MUN CPAs LLP
Mission
Our mission is to create and sustain a gathering place for cultural education and for community engagement and actions to support social, civic and recreation events that perpetuate the value of aloha and the betterment of our community.
Program accomplishments
- Administered the $7,285,000 North Shore Watershed Flood Mitigation program on behalf of the County of Kaua'i (awarded via competitive RFP in 2024). Serving as the primary fiscal and operational intermediary, the organization managed the strategic implementation and distribution of sub-grants to regional non-profit partners. Funded projects included critical structural and nonstructural interventions designed to mitigate future flood risks, protect community infrastructure, and enhance long-term climate resilience throughout the North Shore watershed. Program operations and related expenditures are anticipated to continue successfully through 2026 to ensure full project completion.Expenses $553,543
- Operated a multi-purpose community service facility and central learning hub that delivered vital social, educational, and nutritional services to approximately 10,000 North Shore residents and visitors from Anahola to Ha?ena. The facility provided subsidized, affordable infrastructure for key community programs, including daily keiki (youth) enrichment activities, weekly public health and wellness education classes, and a certified community kitchen. Additionally, the organization maintained the facility as a critical emergency shelter and operational staging site for regional first responders, residents, and visitors during severe weather incidents and Kuhio Highway road closures. By maintaining this central learning center and gathering space, the organization facilitated affordable access to social, educational, and nutritional services for the diverse local population.Expenses $186,182 · revenue $200,871
- Conducted Summer and Winter youth programs for 30 participants (ages 517) focused on Hawaiian cultural preservation and diversity education. Program services included heritage-based art projects, educational field trips throughout Kauai, and values-based character development. Participants successfully demonstrated acquired skills and traditional knowledge through seasonal 'hoike' presentations for the public.Expenses $74,591 · revenue $75,332
- Provided and managed parking and open-air event space to host the essential community outreach space for a farmers market. This program service accomplishment offered the community a centralized location to access fresh nutrition while supporting local agricultural producers. The organizations logistical support enabled the market to operate weekly with low overhead costs for space, directly benefiting community outreach and local food security.Expenses $34,263 · revenue $69,628
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0304903
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $4,160,711
- Income (IRS master file)
- $410,126
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $388,643 | $941,074 | $4,160,711 | XML |
| 990 | December 2024 | $7,175,647 | $5,273,031 | $4,699,596 | IRS |
| 990 | December 2023 | $431,635 | $523,513 | $2,810,684 | XML |
| 990 | December 2022 | $692,878 | $458,123 | $3,137,012 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0304903).
Questions about HALE HALAWAI OHANA OHANALEI
- What is the EIN of HALE HALAWAI OHANA OHANALEI?
- The employer identification number (EIN) of HALE HALAWAI OHANA OHANALEI is 99-0304903.
- Is HALE HALAWAI OHANA OHANALEI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HALE HALAWAI OHANA OHANALEI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALE HALAWAI OHANA OHANALEI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HALE HALAWAI OHANA OHANALEI due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALE HALAWAI OHANA OHANALEI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HALE HALAWAI OHANA OHANALEI?
- The 990 for the year ended December 31, 2025 names Blake Conant.
- Who are the officers and directors of HALE HALAWAI OHANA OHANALEI?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $118,741 (Kathleen Conant, Chief Strategy Officer).
- How much revenue does HALE HALAWAI OHANA OHANALEI have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $388,643, expenses of $941,074 and total assets of $4,160,711 at year end.
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