Special Olympics Hawaii Inc
- Assets
- $7.6m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 22
- Location
- Ewa Beach, HI
- Founding
- 09/1972
- Data as of
- 12/2021
- 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 12/2021, Special Olympics Hawaii Inc employed 22 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 12/2021, Special Olympics Hawaii Inc generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. 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 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 OVER 3,800 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITY AND UNIFIED PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Epstein President/ce | Officer | 40 | $115,000 |
Mike Betz Vice Chair/d | OfficerTrustee | 2 | $0 |
Keith Asato Treasurer/di | OfficerTrustee | 2 | $0 |
Sam Moku Vice Chair/d | OfficerTrustee | 2 | $0 |
Tom Weber Past Chair/d | OfficerTrustee | 2 | $0 |
Nina Nakaahiki Secretary/di | OfficerTrustee | 3 | $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 | $163,354 |
| Membership dues | $0 |
| Fundraising events | $554,795 |
| Related organizations | $0 |
| Government grants | $689,137 |
| All other contributions, gifts, grants, and similar amounts not included above | $850,856 |
| Noncash contributions included in lines 1a–1f | $35,719 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,258,142 |
| Total Program Service Revenue | $0 |
| Investment income | $47 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,264 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,298,453 |
| 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. | $141,718 |
| Compensation of current officers, directors, key employees. | $23,330 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $766,869 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $116,287 |
| Payroll taxes | $74,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,518 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,180 |
| Advertising and promotion | $0 |
| Office expenses | $151,678 |
| Information technology | $21,677 |
| Royalties | $0 |
| Occupancy | $132,527 |
| Travel | $32,211 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $600 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,923 |
| Insurance | $29,742 |
| All other expenses | $32,894 |
| Total functional expenses | $1,947,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,303,713 |
| Savings and temporary cash investments | $158,073 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,605 |
| 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 | $30,792 |
| Net Land, buildings, and equipment | $5,877,383 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200,000 |
| Total assets | $7,616,566 |
| Accounts payable and accrued expenses | $247,809 |
| 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 | $666,874 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $914,683 |
| Net assets without donor restrictions | $6,549,631 |
| Net assets with donor restrictions | $152,252 |
| 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 | $7,616,566 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Special Olympics Hawaii Inc has recieved totaling $644,384.
| Awarding Organization | Amount |
|---|---|
Special Olympics Inc Washington, DC PURPOSE: PROGRAM ASSISTANCE | $462,100 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: PEOPLE WITH DISABILITIES | $60,000 |
Aloha United Way Inc Honolulu, HI PURPOSE: GENERAL OPERATING GRANT | $46,534 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $20,000 |
Alexander R Tulloch Trust Honolulu, HI PURPOSE: PROGRAM OPERATIONS & | $13,000 |
Motiv8 Foundation Inc Independence, OH PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brentwood Country Club Los Angeles Los Angeles, CA | $23,132,093 | $17,679,018 |
San Francisco Parks Alliance San Francisco, CA | $18,998,455 | $13,460,764 |
Waialae Country Club Honolulu, HI | $40,629,667 | $20,651,940 |
Track Town Usa Inc Eugene, OR | $22,816,196 | $29,424,138 |
Alameda County Agricultural Fair Association Pleasanton, CA | $25,128,920 | $22,272,124 |
Irvine Ice Foundation Corona Del Mar, CA | $121,930,053 | $33,455,655 |
Eldorado Country Club Indian Wells, CA | $45,757,738 | $18,170,181 |
Paradise Valley Country Club Inc Paradise Valley, AZ | $41,632,521 | $18,336,957 |
Arizona Country Club Inc Ingleside Golf Course Phoenix, AZ | $28,519,514 | $16,170,854 |
Yosemite Foundation San Francisco, CA | $37,489,073 | $19,130,679 |
Sharon Heights Golf & Country Club Menlo Park, CA | $51,835,070 | $19,221,394 |
Rolling Hills Country Club Rolling Hills Estates, CA | $71,103,768 | $16,906,847 |