Achieve Zero
- Assets
- $743.9k
- Revenue
- $915.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Wahiawa, HI
- Founding
- 07/2016
- Data as of
- 12/2020
- EIN
- 81-1201416
Organization Overview
Achieve Zero is located in Wahiawa, HI. The organization was established in 2016. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2020, Achieve Zero employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Achieve Zero 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 12/2020, Achieve Zero generated $915.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 64.1% each year . All expenses for the organization totaled $780.6k during the year ending 12/2020. While expenses have increased by 58.6% per year over the past 4 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO CONNECT THE HOMELESS, AND THOSE AT RISK OF BECOMING HOMELESS, TO THE RESOURCES AVAILABLE TO RESTORE A SENSE OF HOPE, PURPOSE AND SUCCESS IN THEIR LIVES. WE ASSIST ANYONE NEEDING AND WANTING HELP TO FIND, QUALIFY FOR, OBTAIN AND SUSTAIN A HOUSING SOLUTION FOR THEIR NEEDS. OUR MISSION IS EMPOWERING PEOPLE IN NEED TO ACHIEVE SELF-SUFFICIENCY THROUGH GENUINE COMPASSION AND INNOVATIVE, COMMUNITY-BASED SOLUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
U.S. VETERANS SUBCONTRACT HOMELESS OUTREACH - DIRECT OUTREACH SERVICES TO INDIVIDUALS AND FAMILIES AT-RISK OR EXPERIENCING HOMELESSNESS WITHIN REGIONS 5 (MILILANI-WAHIAWA-NORTH SHORE), REGIONS 3 (AIEA-PEARL CITY-WAIPAHU-EWA-KAPOLEI), AND NEIGHBORING AREAS OF OAHU. THIS INCLUDES ALL ASPECTS OF OUTREACH SERVICES INCLUDING, BUT NOT LIMITED TO: COMPLETION OF THE VI-SPDAT FORMS THAT HELP ASSESS AND ENROLL HOMELESS INDIVIDUALS/FAMILIES INTO THE STATE OF HAWAII'S HOMELESS INFORMATION SYSTEM (HMIS); OBTAINING LEGAL DOCUMENTS AS WELL AS IDENTIFICATION NECESSARY FOR OBTAINING HOUSING; PROVIDING TRANSPORTATION TO GOVERNMENT AND COMMUNITY RESOURCES; PROVIDING FOOD, CLOTHING, TOILETRY/HYGIENE ITEMS AS NEEDED TO MEET BASIC NEEDS; ASSISTING IN CONNECTING TO PHYSICAL, SPIRITUAL, OR MENTAL HEALTH RESOURCES AS NEEDED; APPLYING FOR, OBTAINING AND PLACEMENT IN HOUSING. TOTAL UNDUPLICATED PARTICIPANTS SERVED: 313; NUMBER OF PARTICIPANTS HOUSED: 71.
OUTREACH, DROP-IN VISITS, FOOD PANTRY, POP-UP CHARITY EVENTS, GOVERNMENT IDENTIFICATION/DOCUMENT RETRIEVAL.
CITY GRANT-IN-AID HOMELESS AFTER-HOURS OUTREACH. EXPAND EMERGENCY HOMELESS SERVICES BEYOND NORMAL BUSINESS HOURS MONDAY-FRIDAY, 4:00 P.M.-MIDNIGHT, AND SATURDAY, 10:00 A.M.-6:00 P.M. IMPROVE COLLABORATION WITH FIRST RESPONDERS; INCREASE JOINT-OUTREACH EFFORTS WITH PARTNERS; PROVIDE INTERVENTION, DE-ESCALATION, AND CRISIS RESPONSE; DIVERSION FROM CITATION, ARREST, HOSPITAL AND EMERGENCY ROOM; PROVIDE TRANSPORTATION SERVICES; IMMEDIATE ACCESS TO HOUSING AND SUPPORTIVE SERVICES. NUMBER OF ENCOUNTERS AND ASSESSMENTS: 128; NUMBER OF HOUSING REFERRALS: 46; NUMBER OF SUPPORTIVE SERVICES: 97; AND NUMBER OF JOINT OUTREACH EFFORTS: 4.
EMERGENCY SOLUTIONS GRANT - STREET OUTREACH - TO MEET THE IMMEDIATE NEEDS OF UNSHELTERED HOMELESS PEOPLE BY CONNECTING THEM WITH EMERGENCY SERVICES, HOUSING AND/OR CRITICAL HEALTH SERVICES. PROGRAM TASKS INCLUDE, BUT ARE NOT LIMITED TO, ENGAGEMENT, CASE MANAGEMENT, EMERGENCY HEALTH SERVICES, EMERGENCY MENTAL HEALTH SERVICES, TRANSPORTATION, AND/OR SERVICES FOR SPECIAL POPULATIONS. TOTAL ENCOUNTERS: 173; UNDUPLICATED HOUSEHOLD CLIENTS: 267; IMMINENT RISK TO SHELTERED: 67; NUMBER OF SUPPORTIVE SERVICES: 208; AND JOINT AGENCY OUTREACH EFFORTS:10.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Winter Executive Director | Officer | 40 | $48,300 |
Creighton Chang Treasurer | OfficerTrustee | 4 | $0 |
Ron Porter Chair | Trustee | 4 | $0 |
Patricia Matsueda Secretary | OfficerTrustee | 4 | $0 |
Marilyn Lee Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $629 |
| Membership dues | $0 |
| Fundraising events | $10,230 |
| Related organizations | $0 |
| Government grants | $749,092 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,516 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $915,467 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $381 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $915,848 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $310,897 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,300 |
| Compensation of current officers, directors, key employees. | $37 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,920 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,083 |
| Payroll taxes | $7,020 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,344 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,528 |
| Advertising and promotion | $0 |
| Office expenses | $20,003 |
| Information technology | $19,933 |
| Royalties | $0 |
| Occupancy | $7,509 |
| Travel | $3,227 |
| 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 | $8,252 |
| Insurance | $12,270 |
| All other expenses | $7,026 |
| Total functional expenses | $780,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,860 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $20,637 |
| Inventories for sale or use | $4,301 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $504,103 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $743,901 |
| Accounts payable and accrued expenses | $95,787 |
| 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 | $6,175 |
| Secured mortgages and notes payable | $20,000 |
| Unsecured mortgages and notes payable | $84,033 |
| Other liabilities | $3,862 |
| Total liabilities | $209,857 |
| Net assets without donor restrictions | $157,482 |
| Net assets with donor restrictions | $376,562 |
| 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 | $743,901 |