Special Olympics Hawaii Inc
- Assets
- $9.7m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 24
- Location
- Ewa Beach, HI
- Founding
- 09/1972
- Data as of
- 12/2023
- EIN
- 23-7173957
Organization Overview
Special Olympics Hawaii Inc is located in Ewa Beach, HI. The organization was established in 1972. According to its NTEE Classification (N72) the organization is classified as: Special Olympics, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Special Olympics Hawaii Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Special Olympics Hawaii Inc 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 12/2023, Special Olympics Hawaii Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $3.1m during the year ending 12/2023. While expenses have increased by 2.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OPPORTUNITIES FOR PHYSICAL ACTIVITIES, SPORTS TRAINING & ATHLETIC COMPETITIVE PROGRAMS FOR CHILDREN & ADULTS WITH INTELLECTUAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ATHLETIC TRAINING AND COMPETITION FOR 6,613 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITY AND UNIFIED PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Betz Chair/direct | OfficerTrustee | 5 | $0 |
Nina Nakaahiki Vice Chair/d | OfficerTrustee | 2 | $0 |
Serge M Krivatsy Vice Chair/d | OfficerTrustee | 2 | $0 |
Keith Asato Treasurer/di | OfficerTrustee | 2 | $0 |
Marcus Yano Secretary/di | OfficerTrustee | 3 | $0 |
Tim Brauer Past Chair/d | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Koga Engineering & Construction Inc Capital Campaign Project | 12/30/17 | $2,032,311 |
Group 70 International Inc Capital Campaign Project | 12/30/17 | $123,434 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $174,097 |
| Membership dues | $0 |
| Fundraising events | $699,836 |
| Related organizations | $0 |
| Government grants | $1,033,761 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,539,927 |
| Noncash contributions included in lines 1a–1f | $232,121 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,447,621 |
| Total Program Service Revenue | $0 |
| Investment income | $27,316 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $138,394 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,613,331 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $132,792 |
| Compensation of current officers, directors, key employees. | $18,703 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $919,801 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $131,447 |
| Payroll taxes | $95,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $101,428 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,848 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $242,861 |
| Advertising and promotion | $0 |
| Office expenses | $139,705 |
| Information technology | $22,559 |
| Royalties | $0 |
| Occupancy | $192,643 |
| Travel | $401,696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,115 |
| Interest | $59,287 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,428 |
| Insurance | $32,008 |
| All other expenses | $133,955 |
| Total functional expenses | $3,104,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $562,004 |
| Savings and temporary cash investments | $1,327,969 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $368,770 |
| 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 | $20,825 |
| Net Land, buildings, and equipment | $7,341,969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,104 |
| Total assets | $9,676,641 |
| Accounts payable and accrued expenses | $221,927 |
| 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 | $1,404,935 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $215,770 |
| Total liabilities | $1,842,632 |
| Net assets without donor restrictions | $7,406,139 |
| Net assets with donor restrictions | $427,870 |
| 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 | $9,676,641 |