Family Promise Of Hawaii
- Assets
- $4.2m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 17
- Location
- Honolulu, HI
- Founding
- 08/2005
- Data as of
- 12/2022
- EIN
- 20-2645489
Organization Overview
Family Promise Of Hawaii is located in Honolulu, HI. The organization was established in 2005. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Family Promise Of Hawaii employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Hawaii is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Family Promise Of Hawaii generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.5% each year . All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 14.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP HOMELESS AND LOW-INCOME FAMILIES IN HAWAII ACHIEVE SUSTAINABLE INDEPENDENCE BY MOBILIZING EXISTING COMMUNITY RESOURCES AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PROMISE OF HAWAII PROVIDES A HOLISTIC SOLUTION TO FAMILY HOMELESSNESS ON OAHU THROUGH VARIOUS PROGRAMS. THE LARGEST IS OUR SHELTER PROGRAM PROVIDING A SAFE PLACE FOR 33 FAMILIES TOTALLING TO 113 FAMILY MEMBERS IN 2022. FAMILIES STAYING IN THE SHELTER PROGRAM WERE PROVIDED WARM MEALS FROM COMMUNITY VOLUNTEERS AT 4,410 MEALS.
SHELTER DIVERSION & HOMELESS PREVENTION PROGRAM PROVIDES ASSISTANCE TO FAMILIES THAT ARE ON THE VERGE OF HOMELESSNESS THROUGH EVICTION OR ARE LIVING IN OVERCROWDED ENVIRONMENTS. THROUGH RESOURCE REFERRALS, LANDLORD MEDIATION, RENTAL ASSISTANCE AND EMPLOYMENT SUPPORT, WE ARE ABLE TO PREVENT MANY OF THESE FAMILIES FROM EXPERIENCING THE TRAUMA OF HOMELESSNESS. WE SERVED 331 INDIVIDUALS, FROM 82 FAMILIES.
THE RAPID REHOUSING PROGRAM PROVIDES SHORT-TERM RENTAL ASSISTANCE AND SUPPORTIVE SERVICES TO ASSIST PEOPLE IN OBTAINING HOUSING QUICKLY, INCLUDING CASE MANAGEMENT SUPPORT FOR THE HOUSEHOLDS ENROLLED IN THE PROGRAM. WE SUPPORTED 177 HOUSEHOLDS, TOTALING 437 FAMILY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Bartell President | OfficerTrustee | 1 | $0 |
Shelley Ellwin Secretary | OfficerTrustee | 1 | $0 |
Robert Ken Tyson III Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Diesman Director | Trustee | 1 | $0 |
Justin Puckett Director | Trustee | 1 | $0 |
Matt Hara Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,303 |
| Membership dues | $0 |
| Fundraising events | $30,090 |
| Related organizations | $0 |
| Government grants | $912,141 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,061,497 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,024,031 |
| Total Program Service Revenue | $0 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$915 |
| Net Income from Fundraising Events | $2,571 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,025,704 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $161,752 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,277 |
| Compensation of current officers, directors, key employees. | $26,265 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $688,261 |
| Pension plan accruals and contributions | $9,436 |
| Other employee benefits | $123,605 |
| Payroll taxes | $74,802 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,048 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,872 |
| Advertising and promotion | $4,164 |
| Office expenses | $16,513 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,868 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,661 |
| Insurance | $7,261 |
| All other expenses | $2,804 |
| Total functional expenses | $1,526,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,307,612 |
| Savings and temporary cash investments | $536,249 |
| Pledges and grants receivable | $230,754 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,209 |
| Net Land, buildings, and equipment | $18,190 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $87,105 |
| Total assets | $4,203,119 |
| Accounts payable and accrued expenses | $62,651 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $96,279 |
| Total liabilities | $158,930 |
| Net assets without donor restrictions | $1,358,733 |
| Net assets with donor restrictions | $2,685,456 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,203,119 |