Elepaio Social Services is located in Waianae, HI. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Elepaio Social Services employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elepaio Social Services 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 06/2023, Elepaio Social Services generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 22.0% each year . All expenses for the organization totaled $2.8m during the year ending 06/2023. While expenses have increased by 22.8% per year over the past 2 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SOCIAL AND CULTURAL PROGRAMS AND DELIVER COMMUNITY WELLNESS AND HUMAN SERVICES.
Describe the Organization's Program Activity:
`ELEPAIO SOCIAL SERVICES (ESS), IS A WHOLLY OWNED NONPROFIT CORPORATION OF THE WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INC., THAT FUNCTIONS AS A COUNTERPART TO THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER (WCCHC) IN PROVIDING MUCH NEEDED SOCIAL SERVICES TO THE ECONOMICALLY DISADVANTAGED COMMUNITY OF WAIANAE AND SURROUNDING COMMUNITIES LOCATED ON THE WEST COAST OF THE ISLAND OF OAHU IN THE STATE OF HAWAII. ESTABLISHED IN NOVEMBER 2020, ESS HAS WORKED ALONGSIDE WCCHC IN RESPONDING TO THE CRITICAL COMMUNITY NEED FOR ACCESS TO VITAL WRAP AROUND SOCIAL SERVICES AND FOOD.ALTHOUGH `ELEPAIO SOCIAL SERVICES WAS ESTABLISHED IN 2020, THE AFOREMENTIONED SERVICES WERE BEING PROVIDED UNDER THE HEALTH CENTER FOR YEARS PRIOR. THESE SERVICES WERE QUICKLY RAMPED UP IN RESPONSE TO COMMUNITY NEED. THROUGHOUT THE COVID PANDEMIC, THE WAIANAE COAST EXPERIENCED THE HIGHEST COVID+ RATES AND THE LOWEST COVID IMMUNIZATION RATES IN THE STATE. HIGH POSITIVITY RATES, COUPLED WITH SCHOOL CLOSURES AND LOSS OF INCOME DURING THE SHUTDOWNS RESULTED IN AN EXPONENTIAL INCREASE IN FOOD INSECURITY IN AN ALREADY ECONOMICALLY DISTRESSED COMMUNITY. HOME TO THE LARGEST POPULATION OF NATIVE HAWAIIANS IN THE WORLD, THE WAIANAE COAST WAS ONCE SELF SUFFICIENT AND THRIVING IN ANCIENT TIMES. LAND AND WATER RESOURCES WERE MANAGED SUSTAINABLY AND PROVIDED AN ABUNDANCE OF FOOD FOR ITS PEOPLE. TODAY, MANY ON THE WAIANAE COAST ARE LIVING IN POVERTY AND FEEL DISEMPOWERED. WESTERNIZATION AND RELIANCE ON IMPORTED FOODS HAVE AMPLIFIED THE DISCONNECTION.TODAY, THE APPROXIMATELY 50,000 PEOPLE WHO LIVE IN THE REGION ARE ECONOMICALLY DISTRESSED AND ENDURE POOR OUTCOMES: - NUTRITION RELATED DISPARITIES: THE WAIANAE COAST POPULATION RANKS THE HIGHEST FOR DEBILITATING HEALTH CONDITIONS SUCH AS DIABETES (15%) AND OBESITY (41%). - FOOD INSECURITY WORSENED SIGNIFICANTLY DURING THE PANDEMIC AND DUE TO INFLATION. - OVER 71% OF THE HEALTH CENTER'S PATIENTS LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL. - HAWAII IMPORTS MORE THAN 85% OF ITS FOOD, MAKING THE STATE EXTREMELY VULNERABLE TO MIS-MATCHED SUPPLY AND DEMAND.STILL, WAIANAE COMMUNITIES ARE RESILIENT IN THE FACE OF HIGH COST OF LIVING, LOW WAGES AND THE ONGOING IMPACTS OF THE PANDEMIC. WCCHC HAS BEEN SEEKING JUSTICE FOR ITS COMMUNITIES THROUGH INNOVATIVE AND INTEGRATED SERVICES FOR OVER FIFTY YEARS AND NOW THROUGH `ELEPAIO SOCIAL SERVICES, EFFORTS CAN EXPAND, BUILDING ON THE EXISTING STRENGTHS OF THE COMMUNITY AND ADVOCATING FOR ITS HEALTH AND SOCIAL NEEDS.MED-QUEST ENROLLMENT:ELEPAIO SOCIAL SERVICES NAVIGATORS ENROLL COMMUNITY MEMBERS INTO THE STATE'S MED-QUEST PROGRAM, HEALTH INSURANCE THROUGH THE FEDERAL MARKETPLACE AND THE AFFORDABLE CONNECTIVITY PROGRAM.SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP):THE SNAP PROGRAM IS A FEDERALLY FUNDED PROGRAM ADMINISTERED TO THE STATES VIA THE FOOD AND NUTRITION SERVICE AND PROVIDES FINANCIAL ASSISTANCE TO ELIGIBLE HOUSEHOLDS. FOOD ACCESS:THE SNAP PROGRAM ALLOWS CUSTOMERS TO PURCHASE FRESH LOCAL PRODUCE AND PROTEIN AT REDUCED PRICES AT THE HEALTH CENTER'S FARMER'S MARKET.KEIKI PANTRIES:ELEPAIO SOCIAL SERVICES OPERATES KEIKI PANTRIES AT SCHOOLS ON THE WAIANAE COAST,SERVING 2,300 KEIKI EACH WEEK AND OVER 600,000 HEALTHY SNACKS/LOCAL FRUITS.KUPUNA PANTRIES:IN PARTNERSHIP WITH THE HAWAII FOODBANK, ELEPAIO SOCIAL SERVICES OPERATES KUPUNA PANTRIES THAT SERVICE OVER 1,000 KUPUNA EACH WEEK WITH FRESH LOCAL ORGANIZE PRODUCE, SHELF STABLE FOODS/OTHER PANTRY ITEMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Genevieve Lei Aken Board Chairman | OfficerTrustee | 1 | $0 |
Anthony Makana Paris Sec, Treas & Director | OfficerTrustee | 1 | $0 |
Merrie Aipoalani Director | Trustee | 1 | $0 |
Virginia Ginger Fuata Director | Trustee | 1 | $0 |
Verna Landford Director | Trustee | 1 | $0 |
Joseph Lapilio Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $595,187 |
Government grants | $303,618 |
All other contributions, gifts, grants, and similar amounts not included above | $638,850 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,537,655 |
Total Program Service Revenue | $1,264,291 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,801,946 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $643,004 |
Pension plan accruals and contributions | $23,141 |
Other employee benefits | $131,168 |
Payroll taxes | $68,181 |
Fees for services: Management | $219,895 |
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 | $204,520 |
Advertising and promotion | $9,253 |
Office expenses | $112,657 |
Information technology | $1,816 |
Royalties | $0 |
Occupancy | $111,553 |
Travel | $7,569 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $139 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $114,928 |
Insurance | $4,802 |
All other expenses | $0 |
Total functional expenses | $2,839,881 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $211,045 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $266,827 |
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 | $21,274 |
Net Land, buildings, and equipment | $204,420 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $703,566 |
Accounts payable and accrued expenses | $83,134 |
Grants payable | $0 |
Deferred revenue | $477,855 |
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 | $180,512 |
Total liabilities | $741,501 |
Net assets without donor restrictions | -$37,935 |
Net assets with donor restrictions | $0 |
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 | $703,566 |