Hawaii Public Radio
- Assets
- $17.2m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 58
- Location
- Honolulu, HI
- Founding
- 06/1976
- Data as of
- 06/2021
- EIN
- 51-0191809
Organization Overview
Hawaii Public Radio is located in Honolulu, HI. The organization was established in 1976. According to its NTEE Classification (A34) the organization is classified as: Radio, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Hawaii Public Radio employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Public Radio 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 06/2021, Hawaii Public Radio generated $7.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $5.9m during the year ending 06/2021. While expenses have increased by 4.1% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE NON-COMMERCIAL, CULTURAL AND INFORMATIONAL PROGRAMMING TO THE STATE OF HAWAII, THE NATION AND INTERNATIONAL COMMUNITY.
Describe the Organization's Program Activity:
BROADCASTING NEWS, INFORMATION AND MUSIC TO THE PUBLIC WITH PROGRAMING THAT IS LOCALLY PRODUCED OR OBTAINED FROM OUTSIDE SOURCES INTENDED TO INFORM AND PROMOTE AN UNDERSTANDING AND APPRECIATION OF EVENTS & IDEAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose A Fajardo President & General Manager | Officer | 40 | $216,625 |
Catherine Gelman Vp, Corporate Relations | Officer | 40 | $126,277 |
Valerie Bh Yee Vice President & Asst General Mgr | Officer | 40 | $113,034 |
Bernadette Kj Shimono VP Finance, Controller | Officer | 40 | $112,770 |
William Dorman VP & News Director | Officer | 40 | $108,412 |
Francis Oda Vice Chair / Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,729 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,959,401 |
| Noncash contributions included in lines 1a–1f | $36,226 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,973,130 |
| Total Program Service Revenue | $7,501 |
| Investment income | $209,234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $684,397 |
| Net Income from Fundraising Events | $1,424 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,886,101 |
| 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. | $780,261 |
| Compensation of current officers, directors, key employees. | $233,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,824,246 |
| Pension plan accruals and contributions | $78,483 |
| Other employee benefits | $271,931 |
| Payroll taxes | $196,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,469 |
| Fees for services: Accounting | $19,684 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $63,395 |
| Fees for services: Other | $220,651 |
| Advertising and promotion | $22,668 |
| Office expenses | $517,731 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $479,423 |
| Travel | $28,716 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,409 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $255,995 |
| Insurance | $79,714 |
| All other expenses | $5,292 |
| Total functional expenses | $5,902,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,554,822 |
| Savings and temporary cash investments | $571,907 |
| Pledges and grants receivable | $253,702 |
| Accounts receivable, net | $235,683 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,759 |
| Prepaid expenses and deferred charges | $132,745 |
| Net Land, buildings, and equipment | $1,334,084 |
| Investments—publicly traded securities | $9,883,192 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $112,917 |
| Other assets | $137,246 |
| Total assets | $17,228,057 |
| Accounts payable and accrued expenses | $489,024 |
| Grants payable | $0 |
| Deferred revenue | $2,470 |
| 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 | $491,494 |
| Net assets without donor restrictions | $15,878,579 |
| Net assets with donor restrictions | $857,984 |
| 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 | $17,228,057 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hawaii Public Radio has recieved totaling $10,360.
| Awarding Organization | Amount |
|---|---|
Gates Family Foundation Denver, CO PURPOSE: UNRESTRICTED | $10,000 |
Elaine And Robert Lang Foundation Inc Kula, HI PURPOSE: UNRESTRICTED DONATION | $250 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $55 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $55 |
Endowment Analysis
| Beg. Balance | $309,372 |
| Earnings | $66,609 |
| Net Contributions | $1,000 |
| Other Expense | $66,609 |
| Ending Balance | $310,372 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Capital Public Radio Inc Sacramento, CA | $20,160,077 | $17,628,890 |
Pacifica Foundation Inc Los Angeles, CA | $3,771,697 | $11,332,839 |
Sound Of Hope Radio Network Inc San Francisco, CA | $30,725,500 | $6,089,143 |
Hawaii Public Radio Honolulu, HI | $17,228,057 | $7,886,101 |
Hombre Nuevo El Monte, CA | $9,117,667 | $6,049,518 |
From The Heart Productions Inc Oxnard, CA | $1,796,568 | $3,988,646 |
American Radio Association Vacation Plan 1000 Alameda, CA | $1,147,322 | $2,928,620 |
Radio Bilingue Inc Fresno, CA | $4,987,602 | $4,162,015 |
Kalw Public Media Inc San Francisco, CA | $1,198,450 | $2,919,239 |
White Ash Broadcasting Inc Clovis, CA | $6,162,594 | $2,064,081 |
Association For Community Education Inc Camarillo, CA | $1,939,317 | $2,643,148 |
Future Roots Inc Los Angeles, CA | $1,149,099 | $1,726,460 |