KAUAI NORTH SHORE COMMUNITY FOUNDATION

EIN: 460709000 501(c)(3) Philanthropy & Grantmaking

PRINCEVILLE, HI

Total Revenue
$403,438
Total Expenses
$609,304
Total Assets
$381,051
Net Assets
$380,906
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
HI
Principal Officer
STEFAN SWANEPOEL
Phone
8082402670
Tax Period
2024-01-01 to 2024-12-31

KAUAI NORTH SHORE COMMUNITY FOUNDATION, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $403K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $609K exceeded revenue, resulting in a 51% operating deficit.

Mission

ENHANCE THE EDUCATIONAL, CULTURAL & CHARITABLE VITALITY OF KAUAI'S NORTH SHORE

Program Service Accomplishments

Program 1
Expenses: $514,546

NORTH SHORE GIVE IS A COMMUNITY FOUNDATION SERVING THE REMOTE NORTH SHORE OF KAUAI WITH 11,000 RESIDENTS SPREAD ACROSS 155 SQUARE MILES ACCESSIBLE BY ONE SINGLE MAJOR ROAD WITH BRIDGES - 8 OF WHICH...

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NORTH SHORE GIVE IS A COMMUNITY FOUNDATION SERVING THE REMOTE NORTH SHORE OF KAUAI WITH 11,000 RESIDENTS SPREAD ACROSS 155 SQUARE MILES ACCESSIBLE BY ONE SINGLE MAJOR ROAD WITH BRIDGES - 8 OF WHICH ARE ONE-LANE BRIDGES. THIS LIMITED INFRASTRUCTURE CREATES DAILY CHALLENGES FOR ACCESSING BASIC SERVICES AND BECOMES EVEN MORE CRITICAL DURING EMERGENCIES. NORTH SHORE GIVE FOCUSES ON THE FOLLOWING COMMUNITY INITIATIVES: EXPANDING MEDICAL SERVICES, IMPROVING ACCESS TO EDUCATION AND TRAINING RESIDENTS IN DISASTER EMERGENCY RESPONSE.

Program 2
Expenses: $37,250 Revenue: $8,868

KNSCF SUPPORTS THE HEALTH AND WELLNESS OF OUR FAMILIES. THIS YEAR, KNSCF HOSTED ITS 11TH ANNUAL OHANA FITFEST. THE FITFEST IS A FUN 5K(ISH) RUN/WALK WITH FAMILY-FRIENDLY OBSTACLES ALONG THE WAY. THE...

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KNSCF SUPPORTS THE HEALTH AND WELLNESS OF OUR FAMILIES. THIS YEAR, KNSCF HOSTED ITS 11TH ANNUAL OHANA FITFEST. THE FITFEST IS A FUN 5K(ISH) RUN/WALK WITH FAMILY-FRIENDLY OBSTACLES ALONG THE WAY. THE COURSE WINDS THROUGH PRINCEVILLE WITH STUNNING VIEWS OF THE GOLF COURSE AND THE OCEAN. GRANTS FROM FITFEST WERE DONATED TO NORTH SHORE ELEMENTARY SCHOOLS FOR FITNESS PROGRAMS AND EQUIPMENT.

Program 3
Expenses: $13,503 Revenue: $2,050

OUR STEWARDSHIP OF THE NORTH SHORE DOG PARK (WHICH OPENED IN 2013) CONTINUES NOW FOR ITS 11TH YEAR. THIS ADA-ACCESSIBLE PARK IN THE WAI KOA PLANTATION FEATURES SEPARATE PLAY AREAS FOR LARGE AND SMALL...

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OUR STEWARDSHIP OF THE NORTH SHORE DOG PARK (WHICH OPENED IN 2013) CONTINUES NOW FOR ITS 11TH YEAR. THIS ADA-ACCESSIBLE PARK IN THE WAI KOA PLANTATION FEATURES SEPARATE PLAY AREAS FOR LARGE AND SMALL DOGS, ALLOWING SOCIALIZATION FOR BOTH OWNERS AND PETS IN A BEAUTIFUL LEASH FREE AND SAFE ENVIRONMENT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $350,379
Program Service Revenue $14,407
Investment Income $10,741
Other Revenue $27,911
TOTAL REVENUE $403,438

Expense Breakdown

Grants Paid $458,681
Salaries & Benefits $0
Fundraising Expenses $23,379
Program Expenses $565,299
Other Expenses $150,623
TOTAL EXPENSES $609,304

Year-over-Year Comparison

2024 2023 Change
Revenue $403,438 $288,385 +0.4%
Expenses $609,304 $516,928 +0.2%
Net Income $-205,866 $-228,543 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$95,986
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RORY ENRIGHT DIRECTOR 2.00
Director
$0 $0 $0
MARY PATERSON SECRETARY 3.00
Officer Director
$0 $0 $0
LORRAINE MULL DIRECTOR 2.00
Director
$0 $0 $0
KEN ROSENTHAL DIRECTOR 6.00
Director
$0 $0 $0
APRIL MCGINNIS TREASURER 5.00
Officer Director
$0 $0 $0
STEFAN SWANEPOEL PRESIDENT 8.25
Officer Director
$0 $0 $0
LOUIS LAFRATTA VICE PRESIDE 4.00
Officer Director
$0 $0 $0
MAYLETTE GARCES EXECUTIVE DI 40.00
Officer
$95,986 $0 $95,986
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $403,438 $609,304 $381,051 $-205,866
2023 $288,385 $516,928 $587,107 $-228,543
2022 $257,595 $367,682 $816,274 $-110,087
2021 $368,300 $167,225 $926,323 $201,075
2020 $298,154 $227,410 $723,759 $70,744
2019 $529,291 $236,079 $653,970 $293,212
2018 $317,423 $95,356 $360,759 $222,067
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