Lele Aloha EIN 93-3497619

Lele Aloha

EIN  93-3497619 Public charity (501(c)(3)) Kahului, HI
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Size
$100K–1M
What they do
Preserves Hawaiian heritage, protects natural resources, and builds healthy communities, starting with Lahaina.
Leadership
Jack Starr · Director
Money in and out
$592K revenue, $1.3M expenses
Bottom line
85% program efficiency

Preserves Hawaiian heritage, protects natural resources, and builds healthy communities, starting with Lahaina. For fiscal year 2024 it reported $592K in revenue, $1.3M in expenses, and $403K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$592K
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$403K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$720K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.12 Fundraising $0.03
Program efficiency
85%
of spending reaches programs▲ +84% vs prior filing year
Operating runway
3.7mo
months of highly liquid reserves at operating expense rate▼ -99% vs prior filing year
Surplus margin
-122%
revenue over expenses, this year▼ -226% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$592K
FY2024▼ -49%
Expenses
$1.3M
FY2024▲ ×34
Total assets
$404K
FY2024▼ -64%
Total liabilities
$1K
FY2024
Total revenue
$592K
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$403K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$720K
Total assetsPt X · Ln 16$404K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $1.0M of program spending, described in the organization's own filed words · FY2024.
01

Houlu Lahaina

Houlu lahaina unity gathering brought together over 10,000 people to stand in collective remembrance and strength.

$514Kprogram expense
02

Hauola Community Support Awards

18 local community organizations were benefited and received support.

$289Kprogram expense
03

Mauka to Makai Education Programs

Lahaina christmas light parade was held, celebrated the season with over 20,000 community participants. Kahoma work days mobilizes more than 80 volunteers in direct community support and restoration efforts.

$219Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLele Aloha
EINHdr · item D93-3497619
Principal addressHdr · item CKahului, HI
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MHI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic Safety & Disaster (M11)
Ruling yearIRS BMFNov 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President/ Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Charlene Matila’s $100K as Chief Operating Officer is at the 93rd percentile of top reported officer pay among 830 $100K–1M public safety & disaster nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Contributions & grants100%$592K
Total revenueLn 12$592K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.12 Fundraising $0.03
Program services85%$1.1M
Management & general12%$152K
Fundraising3%$41K
Total functional expensesLn 25$1.3M

Balance Sheet

Part X · end of year
CashLn 1$404K
Total assetsLn 16$404K
Total liabilitiesLn 26$1K
Total net assetsLn 32$403K
Months of cash on handcomputed3.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $404K · Operating expenses/yr $1.3M
3.7 months
Where the money goes
Program services
Program services $1.1M · Total expenses $1.3M
85%
Management & General
Management & general $152K · Total expenses $1.3M
12%
Fundraising
Fundraising $41K · Total expenses $1.3M
3%
Cost to raise $1
Fundraising expense (2-yr avg) $20K · Solicited contributions (2-yr avg) $877K
$0.02 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $592K · Total revenue $592K
100%
Government reliance
Government grants — · Total revenue $592K
Earned-income share
Program service revenue $0 · Total revenue $592K
0%
Investment reliance
Investment income $0 · Total revenue $592K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.3M
0%
Growth & trend
Revenue growth (YoY)
This year $592K · Prior year $1.2M
-49%
Net-asset trend (YoY)
End of year $403K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $592K · Expenses $1.3M
-122%
Liabilities-to-Assets
Total liabilities — · Total assets $404K
Net-asset ratio
Net assets $403K · Total assets $404K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $404K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jack Starr · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $1.3M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $212K · Total expenses $1.3M
16%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 12%
Fundraising cost ratio 7%
Revenue growth -49%
Legal fee ratio 1%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
NA Kama KaiFY2024$125K
Total grants receivedfrom 5 funders$228K
See all 5 funders →
Grants paid · 16 grants · $263K · 2024–2024
NA Aikane O MauiHI · FY2024$20,000
Lahaina Seventh Day AdventistFY2024$20,000
Lahaina Jodo MissionHI · FY2024$20,000
Episcopal Church in HawaiiHI · FY2024$20,000
Grace Baptist ChurchFY2024$20,000
The United Church of ChristOH · FY2024$20,000
Lokahi PacificHI · FY2024$12,856
Kaibigan Ng LahainaHI · FY2024$10,000
Our Lady of Victory ChurchFY2024$10,000
Lahaina Baptist ChurchHI · FY2024$10,000
Kingdom Hall of Jehovah's WitnessesFY2024$10,000
Wo Hing SocietyHI · FY2024$10,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$592K revenue · viewing · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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