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New York · Nonprofit

HALEAKALA INC

HALEAKALA INC (New York) receives grants from 51 organizations whose IRS filings report $9,763,474 to it, the largest being THE ANDREW W MELLON FOUNDATION ($2,000,000). 24 of them have funded it in more than one year.

Revenue FY2025
$2.4M
Funders on record
51
Grants received
$9.8M
Net assets
$16M
24/51 repeat funderspeak grant-dependency 46%
01What it does

What Haleakala Inc does

Mission

As one of new york city's oldest nonprofit alternative art centers, the kitchen is dedicated to offering emerging and established artists opportunities to create and present new work within, and across, the disciplines of dance, music, theater, visual art, and literature. Known for its commitment to providing instrumental early support for artists who have progressed to later prominence, the kitchen has been a powerful force in shaping the cultural landscape of this country.

As stated on its FY2025 Form 990.

Programs

  1. Performance & exhibitionrecognizing its longstanding legacy of experimentation, the kitchen remains devoted to nurturing a community of artists and audiences, providing artists the opportunity to make--and for audiences to engage with--work that takes risks not available elsewhere. The kitchen annually produces about 90 programs in its ground-floor, black-box theater and seven to eight multidisciplinary exhibitions in the second-floor gallery. In keeping with its mission to provide an accessible space for artists and the public, ticket prices for performances are affordable, while admission to artist's talks, literary readings, and gallery exhibitions is free of charge.

    $1,740,740 spent$47,272 earned by the program
    83% of program spending
  2. The kitchen's archivethe archive project is an ongoing initiative to preserve and modernize the kitchen's extensive collection of historic audio and videotapes documenting performances and events that have taken place at the kitchen following its inception in 1971. The kitchen provided archival material from 1971 - 1999 to the getty research center to ensure the archive's long-term conservation and access to a broader public. We currently have a considerable portion of print and video material accessible to the public online via our archive website. Additionally, six music cds of material from the audio archive have been commercially released.

    $223,483 spent$2,289 earned by the program
    11% of program spending
  3. Education programthe kitchen's educational programs provide hundreds of youth and adults with substantive and singular arts experiences each year. As a result of the partnerships we have forged with individual schools and organizations over the years, the kitchen's education initiatives continue to evolve to meet the particular needs of our program participants, while remaining a vital resource for the community we serve. At the core of our education program are our long-standing in-school and after-school programs at liberty high school academy for newcomers. While the program provides a range of benefits to recent immigrant students, the overarching goals of the in-school workshops are through the performing arts workshops.

    $124,678 spent
    6% of program spending

The 3 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $2,088,901.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($2.0M) Expenses 100 ($2.3M) Net assets 100 ($5.3M)2018 Revenue 103 ($2.1M) Expenses 98 ($2.2M) Net assets 102 ($5.3M)2019 Revenue 180 ($3.6M) Expenses 111 ($2.5M) Net assets 123 ($6.5M)2020 Revenue 124 ($2.5M) Expenses 93 ($2.1M) Net assets 133 ($7.0M)2021 Revenue 253 ($5.1M) Expenses 91 ($2.1M) Net assets 200 ($11M)2022 Revenue 202 ($4.1M) Expenses 99 ($2.2M) Net assets 223 ($12M)2023 Revenue 335 ($6.7M) Expenses 129 ($2.9M) Net assets 303 ($16M)2024 Revenue 215 ($4.3M) Expenses 150 ($3.4M) Net assets 316 ($17M)2025 Revenue 118 ($2.4M) Expenses 151 ($3.4M) Net assets 298 ($16M)
'17'18'19'20'21'22'23'24'25
Revenue (118)Expenses (151)Net assets (298)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2022 to 2023, from $12M to $18M (+52%).

$5.4M
$5.5M
$6.6M
$7.5M
$11M
$12M
$18M
$18M
$16M
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 13% · 2018 14% · 2019 7% · 2020 17% · 2021 10% · 2022 5% · 2023 6% · 2024 4% · 2025 5%. Grants only. Government contracts and fees sit inside program revenue.

90% of HALEAKALA INC’s revenue is contributions — more reliant on donations than three-quarters of its peers (63% for the typical peer).

This organization
Typical peer · 5,395 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 3 of the last 9 reported years ran a deficit.

−$253k
’17
−$153k
’18
$1.1M
’19
$389k
’20
$3.0M
’21
$1.8M
’22
$3.8M
’23
$935k
’24
−$1.0M
’25
2.2
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Legacy Russell

Executive director & chief curator

Board chair

Robert Soros

Chairperson

As listed on its FY2025 Form 990.

'17'18'19'20'21'22'23'24'25
Listed293030323032242623
Joined·+1+0+2+1+6+6+3+1
No longer listed·000341414
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 10 funders to 18 funders, grant income rose $179k → $1.9M.

12 of 51 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 32% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of HALEAKALA INC’s funders (the co-funder graph). Top 30 of 51 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

HALEAKALA INC has a broad base — no single funder exceeds 20% of grant income, and it takes 4 funders to reach half.

the vertical line marks half of all grant income — 4 funders to its left

36% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund HALEAKALA INC.

20%
largest funder
43%
top three
~10
effective funders

Largest funder’s share by year: 2017 27% · 2018 43% · 2019 33% · 2020 20% · 2021 49% · 2022 43% · 2023 51% — growing more concentrated.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

46% of HALEAKALA INC's funders are still giving 3 years after their first grant; 47% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

80% of HALEAKALA INC's grant income comes from New York funders.

VT
MN
IL
NY
MA
NJ
CT
DE
FL

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
New York out of state home

Funder states come from each funder’s own filing. $3.2M arriving through sponsors registered in 6 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

HALEAKALA INC's funding base is broadening — from 10 funders to 18 as grant income climbed.

Operating margin−44% · bottom quartile
Months of reserve2.2mo · below the median
Revenue growth (annualized)2% · bottom quartile

this organization peer median middle 50% of peers· 3,430 arts & culture nonprofits $1M–$10M, FY2025

Government funding HALEAKALA INC receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $105k on record.

Federal$105k
grants $105kcontracts $0
17
18
22
24
Top agencies
  • National Endowment for the Arts$105k

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like HALEAKALA INC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In New York

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

61% of spending goes to programs.

Program 61%Management 21%Fundraising 18%

Governance

17
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

66%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

NY

Screen this organization

A dated, signed PDF of the compliance screen for HALEAKALA INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds HALEAKALA INC?
HALEAKALA INC (New York) receives grants from 51 organizations whose IRS filings report $9,763,474 to it, the largest being THE ANDREW W MELLON FOUNDATION ($2,000,000). 24 of them have funded it in more than one year.
How many funders does HALEAKALA INC have?
IRS filings report 51 organizations giving $9,763,474 in grants to HALEAKALA INC, 24 of which have funded it in more than one year.
Who is the largest funder of HALEAKALA INC?
THE ANDREW W MELLON FOUNDATION is the largest funder on record, with $2,000,000 in grants. The full list of funders is on this page.
How can an organization like HALEAKALA INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in New York. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Haleakala →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 51 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 22, 2026. What this page cannot tell you · view filing