Hawaii Childrens Action Network
- Assets
- $1.5m
- Revenue
- $1.2m
- Investments
- $315.1k
- Employees
- 9
- Location
- Honolulu, HI
- Founding
- 10/1997
- Data as of
- 06/2021
- EIN
- 94-3257650
Organization Overview
Hawaii Childrens Action Network is located in Honolulu, HI. The organization was established in 1997. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. As of 06/2021, Hawaii Childrens Action Network employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Childrens Action Network 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 Childrens Action Network generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.2% each year . All expenses for the organization totaled $997.6k during the year ending 06/2021. While expenses have increased by 10.2% 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
HAWAII CHILDREN'S ACTION NETWORK (HCAN) MOBILIZES ACTIONS FOR HAWAII'S YOUNG CHILDREN THROUGH COLLABORATIONS WITH LOCAL COMMUNITIES TO BUILD PARTNERSHIPS STATEWIDE SO OUR CHILDREN ARE SAFE, HEALTHY, AND READY TO SUCCEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC EDUCATION AND ENGAGEMENT - HCAN TEACHES PARENTS AND COMMUNITY MEMBERS ABOUT PUBLIC POLICY AND SYSTEMS CHANGE THROUGH THE PARENT LEADERSHIP TRAINING INSTITUTE AND OTHER TRAINING SESSIONS. THROUGH EVENTS, CAMPAIGNS, EMAIL NEWSLETTERS, SOCIAL MEDIA, AND THE PRESS, HCAN EDUCATES AND MOBILIZES THE PUBLIC ON CHILDREN'S ISSUES, INCLUDING EARLY LEARNING, HEALTH, SAFETY, AND ECONOMIC SECURITY.
COLLABORATIVE ADVOCACY - HCAN BUILDS AND SUPPORTS COALITIONS OF INDIVIDUALS, COMMUNITY ORGANIZATIONS, AND GOVERNMENT AGENCIES THAT SERVE HAWAII'S CHILDREN AND THEIR FAMILIES. THESE COALITIONS COLLECTIVELY ADVOCATE TO IMPROVE SYSTEMS AND CHANGE POLICIES TO BETTER SERVE CHILDREN. HCAN ASSISTS COALITIONS WITH STRATEGY AND PLANNING, ORGANIZING EVENTS AND MEETINGS, DRAFTING BILLS AND TESTIMONY, AND REACHING TARGET AUDIENCES THROUGH THE PRESS, SOCIAL MEDIA, AND OTHER METHODS.
GENERAL POLICY, DATA AND RESEARCH - HCAN COORDINATES GENERAL POLICY EFFORTS AND CAMPAIGNS ON CHILDREN'S ISSUES INCLUDING EARLY LEARNING, HEALTH, SAFETY, AND ECONOMIC SECURITY. HCAN ANALYZES DATA THAT TRACKS THE HEALTH, EDUCATION, AND WELL-BEING OF CHILDREN IN HAWAII. USING ITS DATA ANALYSIS, HCAN PUBLISHES REPORTS TO EDUCATE THE COMMUNITY AND INFLUENCE PUBLIC POLICY AND SYSTEM CHANGE. IT IS THE HAWAII STATE PARTNER FOR KIDS COUNT, A NATIONWIDE DATA ANALYSIS NETWORK.
ADMINISTRATIVE FEES AND MISCELLANOUS REVENUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Zysman Vp/exec Director | Officer | 40 | $93,097 |
Erica Yamauchi President | OfficerTrustee | 0.5 | $0 |
David Gaudi Jr Vice President | OfficerTrustee | 0.5 | $0 |
David Randall Secretary | OfficerTrustee | 0.5 | $0 |
Tracy Nakashima Treasurer | OfficerTrustee | 0.5 | $0 |
Dean Wong Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $39,941 |
| Membership dues | $3,700 |
| Fundraising events | $26,142 |
| Related organizations | $0 |
| Government grants | $40,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $720,313 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $830,096 |
| Total Program Service Revenue | $273,173 |
| Investment income | $15,512 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,460 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,163,848 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,000 |
| 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. | $91,493 |
| Compensation of current officers, directors, key employees. | $6,146 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $327,436 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,604 |
| Payroll taxes | $26,927 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $273,771 |
| Advertising and promotion | $17,044 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,548 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $7,825 |
| All other expenses | $1,238 |
| Total functional expenses | $997,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $980,832 |
| Savings and temporary cash investments | $128,751 |
| Pledges and grants receivable | $30,000 |
| Accounts receivable, net | $16,995 |
| 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 | $9,840 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $315,050 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,481,468 |
| Accounts payable and accrued expenses | $48,191 |
| Grants payable | $0 |
| Deferred revenue | $474,965 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $56,497 |
| 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 | $579,653 |
| Net assets without donor restrictions | $901,815 |
| 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 | $1,481,468 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Hawaii Childrens Action Network has recieved totaling $540,613.
| Awarding Organization | Amount |
|---|---|
Partnership For Americas Children Washington, DC PURPOSE: TO SUPPORT CHILD AVOCACY WORK | $175,000 |
Catalyst Institute Inc Boston, MA PURPOSE: The purpose of this grant is to strengthen the Hawaii Oral Health Coalition's infrastructure, particularly expanding the capacity in the neighbor island coalitions (Maui, Kauai and Hawaii Island) to engage in oral health policy advocacy. | $99,979 |
Mazon Inc A Jewish Response To Hunger Los Angeles, CA PURPOSE: Working to end hunger | $90,000 |
Aloha United Way Inc Honolulu, HI PURPOSE: GENERAL OPERATING GRANT | $75,634 |
Family Values At Work A Multi-State Consortium Milwaukee, WI PURPOSE: PROMOTE POLICIES TO VALUE FAMILIES AT WORK | $75,000 |
Hawaii Dental Service Foundation Honolulu, HI PURPOSE: FUNDING FOR OUTREACH AND EDUCATION TO INCREASE DENTAL VISITS DURING COVID-19 | $15,000 |
Endowment Analysis
| Beg. Balance | $100,000 |
| Other Expense | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance For College-Ready Public Schools Los Angeles, CA | $0 | $10,738,936 |
Carnegie Foundation For Advancement Teaching W Coast Office Education Stanford, CA | $131,360,777 | $20,151,205 |
Human-I-T Bell, CA | $11,089,080 | $12,233,470 |
Association Of California School Administrators Burlingame, CA | $34,914,823 | $16,453,112 |
California Apt Association Sacramento, CA | $10,618,601 | $9,881,237 |
Institute For Multicultural Counseling And Education Services Los Angeles, CA | $5,975,934 | $7,424,525 |
Los Angeles Education Partnership Los Angeles, CA | $2,987,241 | $7,123,624 |
The Primary School Lab East Palo Alto, CA | $1,109,557 | $3,998,000 |
California Certified Organic Farmers Inc Santa Cruz, CA | $8,482,954 | $7,449,221 |
Oakland Reach Oakland, CA | $6,620,071 | $8,724,503 |
Go Public Schools Sacramento, CA | $3,115,655 | $2,649,198 |
Academic Senate For California Community Colleges Sacramento, CA | $3,450,245 | $4,004,187 |