Family Promise Of Hawaii
- Assets
- $1.6m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 21
- Location
- Honolulu, HI
- Founding
- 08/2005
- Data as of
- 12/2021
- 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 12/2021, Family Promise Of Hawaii employed 21 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 12/2021, Family Promise Of Hawaii generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 19.6% per year over the past 7 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
2021
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 79 FAMILIES TOTALLING TO 267 FAMILY MEMBERS IN 2021. FAMILIES STAYING IN THE SHELTER PROGRAM WERE PROVIDED WARM MEALS FROM COMMUNITY VOLUNTEERS AT 8,736 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 WERE SERVED 364 INDIVIDUALS, INCLUDING 184 CHILDREN.
THE OAHU HOUSING NOW (OHN) INITIATIVE THROUGH RAPID REHOUSING APPROACH, PROVIDES SHORT-TERM RENTAL ASSISTANCE AND SUPPORTIVE SERVICES TO ASSIST PEOPLE IN OBTAINING HOUSING QUICKLY. FAMILY PROMISE PROVIDES CASE MANAGEMENT SUPPORT FOR HALF OF THE HOUSEHOLDS ENROLLED IN THE PROGRAM. IN 2021, WE SUPPORTED 144 HOUSEHOLDS THROUGH OHN INCLUDING 9 FAMILIES WHO WERE PREGNANT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samantha Church Executive Director | Officer | 45 | $76,149 |
Ryan Catalani Vice President | OfficerTrustee | 1 | $0 |
Shelley Ellwin Secretary | OfficerTrustee | 1 | $0 |
Robert Ken Tyson III Treasurer | OfficerTrustee | 1 | $0 |
Michelle Bartell President | OfficerTrustee | 1 | $0 |
Matt Hara Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,712 |
| Membership dues | $0 |
| Fundraising events | $23,781 |
| Related organizations | $0 |
| Government grants | $1,446,009 |
| All other contributions, gifts, grants, and similar amounts not included above | $482,241 |
| Noncash contributions included in lines 1a–1f | $43,680 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,972,743 |
| Total Program Service Revenue | $0 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,000 |
| Net Income from Fundraising Events | $2,086 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,973,852 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $166,625 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,900 |
| Compensation of current officers, directors, key employees. | $19,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $665,108 |
| Pension plan accruals and contributions | $9,158 |
| Other employee benefits | $102,332 |
| Payroll taxes | $67,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,643 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $242 |
| Advertising and promotion | $25,171 |
| Office expenses | $36,405 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,060 |
| 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 | $3,839 |
| Insurance | $7,023 |
| All other expenses | $9,100 |
| Total functional expenses | $1,874,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000,632 |
| Savings and temporary cash investments | $33,232 |
| Pledges and grants receivable | $538,983 |
| 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 | $12,317 |
| Net Land, buildings, and equipment | $6,845 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,442 |
| Total assets | $1,597,451 |
| Accounts payable and accrued expenses | $52,271 |
| 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 | $0 |
| Total liabilities | $52,271 |
| Net assets without donor restrictions | $1,507,317 |
| Net assets with donor restrictions | $37,863 |
| 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 | $1,597,451 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Family Promise Of Hawaii has recieved totaling $152,628.
| Awarding Organization | Amount |
|---|---|
Aloha United Way Inc Honolulu, HI PURPOSE: GENERAL OPERATING GRANT | $57,905 |
Henry And Colene Wong Foundation Honolulu, HI PURPOSE: CHARITABLE CONTRIBUTION | $20,000 |
Thomas And Sumie Mccabe Foundation Honolulu, HI PURPOSE: FURTHER DONEE'S CHARITABLE PURPOSE | $20,000 |
Friends Of Hawaii Charities Inc Honolulu, HI PURPOSE: OUR DIVERSION PROGRAM ASSISTS FAMILIES WHO ARE STRUGGLING TO MAKE ENDS MEET BY PROVIDING ACCESS TO CASE MANAGEMENT, FINANCIAL LITERACY, FINANCIAL ASSISTANCE, AND HOUSING SUPPORT. WE WILL CONSIDER THIS PROJECT A SUCCESS WHEN WE SERVE 140 PARENTS AND CHILDREN (35 FAMILIES) IN THE PROGRAM. | $12,000 |
Joseph And Vera Zilber Charitable Foundation Inc Milwaukee, WI PURPOSE: GENERAL OPERATIONS | $10,000 |
Michael Family Foundation Carlsbad, CA PURPOSE: GENERAL OPERATING PURPOSES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |
Sacramento Loaves And Fishes Sacramento, CA | $12,311,750 | $9,677,845 |
Housing Matters Santa Cruz, CA | $19,917,319 | $18,340,191 |
Alameda Point Collaborative Inc Alameda, CA | $6,568,477 | $6,081,586 |
Solutions For Change Inc Vista, CA | $11,073,886 | $4,496,637 |
Family Supportive Housing Inc San Jose, CA | $13,712,623 | $4,496,794 |
Society St Vincent De Paul Alameda Oakland, CA | $6,655,222 | $6,341,865 |
Union Gospel Mission Sacramento, CA | $6,336,009 | $5,206,306 |
Gathering Inn Roseville, CA | $6,126,520 | $4,585,298 |