Kupu
- Assets
- $10.3m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 567
- Location
- Honolulu, HI
- Founding
- 01/2009
- Data as of
- 09/2021
- EIN
- 51-0652665
Organization Overview
Kupu, operating under the name Hawaii Youth Conservation Corps, is located in Honolulu, HI. The organization was established in 2009. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 09/2021, Hawaii Youth Conservation Corps employed 567 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Youth Conservation Corps 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 09/2021, Hawaii Youth Conservation Corps generated $11.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $11.1m during the year ending 09/2021. While expenses have increased by 15.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES
Describe the Organization's Program Activity:
Part 3 - Line 4a
KUPU PROVIDED OPPORTUNITIES FOR YOUNG ADULTS TO GET INVOLVED IN DIFFERENT CONSERVATION AND SUSTAINABILITY OPPORTUNITIES THAT ALLOW THEM TO SERVE THEIR COMMUNITY AND LEARN THE IMPORTANCE OF ENVIRONMENTAL STEWARDSHIP WHILE GAINING VALUABLE EXPERIENCE, KNOWLEDGE, AND SKILLS THAT ASSIST THEM IN CONTINUING THEIR LIFE PURSUITS. KUPU HAD THE FOLLOWING IMPACT THIS YEAR:CLEARED NEARLY 11,700 ACRES OF INVASIVE SPECIES RESTORED 112,000 NATIVE PLANTSDISTRIBUTED $728,000 IN EDUCATION AWARDSPROVIDED SERVICE AND TRAINING OPPORTUNITIES TO 612 PARTICIPANTS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Leong CEO | Officer | 40 | $149,650 |
Matt Bauer COO | Officer | 40 | $135,834 |
Janice Pak CFO | Officer | 40 | $135,834 |
Kaulana Park President | OfficerTrustee | 1 | $0 |
Bradley Totherow Treasurer | OfficerTrustee | 1 | $0 |
Tyler Tokioka Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
J Kadowaki Inc Construction Of Net Shed Renovation | 9/29/19 | $3,415,197 |
Group 70 International Inc Architect/design Services For Ho'okupu C | 9/29/19 | $175,191 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,901,312 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,092,340 |
| Noncash contributions included in lines 1a–1f | $63,856 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,993,652 |
| Total Program Service Revenue | $1,234,920 |
| Investment income | $466 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,282 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,230,476 |
| 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. | $561,305 |
| Compensation of current officers, directors, key employees. | $324,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,408,221 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,048 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $351,596 |
| Advertising and promotion | $3,205 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $413,050 |
| Travel | $181,189 |
| 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 | $280,727 |
| Insurance | $61,052 |
| All other expenses | $5,499 |
| Total functional expenses | $11,087,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $683,047 |
| Savings and temporary cash investments | $43,072 |
| Pledges and grants receivable | $245,077 |
| Accounts receivable, net | $3,757,509 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,486 |
| Prepaid expenses and deferred charges | $88,013 |
| Net Land, buildings, and equipment | $5,287,144 |
| Investments—publicly traded securities | $166,664 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $297 |
| Total assets | $10,299,309 |
| Accounts payable and accrued expenses | $769,305 |
| Grants payable | $0 |
| Deferred revenue | $386,622 |
| 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 | $1,428,852 |
| Other liabilities | $98,616 |
| Total liabilities | $2,683,395 |
| Net assets without donor restrictions | $7,305,953 |
| Net assets with donor restrictions | $309,961 |
| 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 | $10,299,309 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Kupu has recieved totaling $79,000.
| Awarding Organization | Amount |
|---|---|
Island Insurance Foundation Honolulu, HI PURPOSE: EXEMPT PURPOSES OF THE ORGANIZATION | $22,500 |
Marshall And Yuko Hung Foundation Honolulu, HI PURPOSE: CHARITABLE | $20,000 |
Marshall And Yuko Hung Foundation Honolulu, HI PURPOSE: CHARITABLE | $20,000 |
Island Insurance Foundation Honolulu, HI PURPOSE: EXEMPT PURPOSES OF THE ORGANIZATION | $15,000 |
Atlas Insurance Agency Foundation Honolulu, HI PURPOSE: SUPPORT PROGRAMS | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |
We Hope East Palo Alto, CA | $4,717,112 | $7,572,079 |
San Francisco City Impact San Francisco, CA | $1,094,213 | $7,113,381 |
Fresh Lifelines For Youth Inc Milpitas, CA | $7,609,651 | $8,984,163 |