Aloha United Way Inc
- Assets
- $26.5m
- Revenue
- $42.8m
- Investments
- $2.4m
- Employees
- 62
- Location
- Honolulu, HI
- Founding
- 09/1966
- Data as of
- 12/2020
- EIN
- 99-0073494
Organization Overview
Aloha United Way Inc is located in Honolulu, HI. The organization was established in 1966. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Aloha United Way Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aloha United Way Inc 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, Aloha United Way Inc generated $42.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $45.8m during the year ending 12/2020. While expenses have increased by 17.7% 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.
Since 2015, Aloha United Way Inc has awarded 1,151 individual grants totaling $69,056,941. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE STATEMENT O
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SUPPORT:WE ADDRESS THE GREATEST NEEDS OF OUR COMMUNITY, OFFER HOPE, AND PROVIDE OPPORTUNITIES TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES IN HAWAII. THROUGH COMMUNITY-WIDE FUNDRAISING, WE HELP AMPLIFY THE POWER OF EACH GIFT TO MAKE A DIFFERENCE. ALOHA UNITED WAY HAS LONG SUPPORTED DISASTER, CRISIS, FOOD, SHELTER AND EMERGENCY SUPPORT SERVICES THROUGH THE SAFETY NET FUND, AND ESTABLISHED THE ALICE FUND TO TACKLE THE ISSUES THAT CAUSE FINANCIAL INSTABILITY FOR INDIVIDUALS AND FAMILIES. THROUGH TRANSFORMATIVE INITIATIVES THAT BRING TOGETHER PEOPLE, RESOURCES AND SUSTAINABLE SOLUTIONS, THE ALICE INITIATIVE STRIVES TO ENHANCE FINANCIAL STABILITY TO MAKE OUR COMMUNITY STRONGER AND MORE RESILIENT. ALOHA UNITED WAY SUPPORTED NEARLY 320 INDEPENDENT NONPROFIT AGENCIES, SUPPORTING HEALTH AND HUMAN SERVICE SERVICES ACROSS THE STATE.
CONTINUUM OF CARE:ALOHA UNITED WAY IS THE RECIPIENT OF VARIOUS CONTINUUM OF CARE ("COC") GRANTS FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). THE COC PROGRAM IS DESIGNED TO ASSIST OUR COMMUNITY'S HOMELESS POPULATION AND TO OPTIMIZE SELF-SUFFICIENCY. ALOHA UNITED WAY HAS BEEN AWARDED FOUR GRANTS UNDER HUD INCLUDING: PERMANENT SUPPORTIVE HOUSING, COC PLANNING ACTIVITIES, HOMELESS MANAGEMENT INFORMATION SYSTEM, AND THE COORDINATED ENTRY SYSTEM.
211 PROGRAM:211 IS A FREE, CONFIDENTIAL SERVICE OFFERED STATEWIDE FOR PEOPLE WHO NEED HELP. 211 PROVIDES INFORMATION ON A BROAD RANGE OF HEALTH AND HUMAN SERVICES FOR THE WHOLE COMMUNITY INCLUDING JOB PLACEMENT, CHILD CARE, AS WELL AS BASIC FOOD, SHELTER, CRISIS AND OTHER NEEDS. 211 IS ALSO THE NUMBER TO CALL WHEN PEOPLE WANT TO DONATE GOODS OR VOLUNTEER IN THE COMMUNITY.
COVID-19 ASSISTANCE PROGRAMS:IN 2021, ALOHA UNITED WAY, INC. (AUW) CONTINUED SEVERAL COVID-19 ASSISTANCE PROGRAMS. THESE PROGRAMS PROVIDED RENT, MORTGAGE AND/OR UTILITY ASSISTANCE FOR HAWAI'I RENTERS AND HOMEOWNERS WHO EXPERIENCED ECONOMIC HARDSHIP AND/OR REDUCTION IN INCOME DUE TO THE PANDEMIC. ONE PROGRAM WAS FUNDED BY THE FEDERAL CARES ACT AND ADMINISTERED IN COLLABORATION WITH THE CITY & COUNTY OF HONOLULU. THE SECOND PROGRAM AUW ADMINISTERED WAS THE DEPARTMENT OF HAWAIIAN HOME LANDS (DHHL) COVID-19 EMERGENCY RENTAL ASSISTNACE PROGRAM, WHICH PROVIDED RENTAL ASSISTANCE FOR ELIGIBLE NATIVE HAWAIIANS (WHO WERE ON DHHL'S WAITING LIST AS OF 12/31/18) AND WHO EXPERIENCED A LOSS OF INCOME OR JOB AS A RESULT OF COVID-19. THIS PROGRAM PROVIDED A RENTAL SECURITY DEPOSIT AND/OR RENT PAYMENTS FOR UP TO 12 MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Fink President/ceo | Officer | 40 | $240,073 |
Emmaly Calibraro VP Resource Development & Donor Relations | Officer | 40 | $128,002 |
Earl Fusato CFO | Officer | 40 | $124,944 |
Suzanne Skjold COO | Officer | 40 | $124,557 |
Lisa Kimura VP Community Impact | Officer | 40 | $116,732 |
Randy Perreira Director/vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hiemployment Temp Staffing Services | 12/30/21 | $237,863 |
Accuity Llp Audit And Tax Services | 12/30/21 | $112,827 |
Staffing Solutions Of Hawaii Temp Staffing Services | 12/30/21 | $863,987 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,355,798 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,667,198 |
| Noncash contributions included in lines 1a–1f | $336,735 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,022,996 |
| Total Program Service Revenue | $0 |
| Investment income | $97,732 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $586,210 |
| Net Gain/Loss on Asset Sales | $557,515 |
| Net Income from Fundraising Events | $73,606 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,755,517 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,104,961 |
| 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. | $704,321 |
| Compensation of current officers, directors, key employees. | $299,177 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,525,074 |
| Pension plan accruals and contributions | $51,792 |
| Other employee benefits | $523,491 |
| Payroll taxes | $264,392 |
| Fees for services: Management | $6,719 |
| Fees for services: Legal | $67,277 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $8,624 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,620,403 |
| Advertising and promotion | $273,167 |
| Office expenses | $255,004 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,077 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,979 |
| Interest | $0 |
| Payments to affiliates | $141,685 |
| Depreciation, depletion, and amortization | $146,058 |
| Insurance | $0 |
| All other expenses | $80,687 |
| Total functional expenses | $45,803,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,728,072 |
| Savings and temporary cash investments | $588,728 |
| Pledges and grants receivable | $1,595,639 |
| Accounts receivable, net | $1,997,303 |
| 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 | $103,628 |
| Net Land, buildings, and equipment | $2,753,813 |
| Investments—publicly traded securities | $6,662,887 |
| Investments—other securities | $2,435,869 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,646,114 |
| Total assets | $26,512,053 |
| Accounts payable and accrued expenses | $2,417,355 |
| Grants payable | $1,622,695 |
| Deferred revenue | $5,163,922 |
| 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 | $1,000,000 |
| Other liabilities | $45,966 |
| Total liabilities | $10,249,938 |
| Net assets without donor restrictions | $9,403,574 |
| Net assets with donor restrictions | $6,858,541 |
| 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 | $26,512,053 |
Grants Awarded
Over the last fiscal year, Aloha United Way Inc has awarded $13,005,339 in support to 171 organizations.
| Grant Recipient | Amount |
|---|---|
Honolulu, HI PURPOSE: CONTINUUM OF CARE GRANT | $2,142,589 |
Honolulu, HI PURPOSE: CONTINUUM OF CARE GRANT | $1,779,506 |
Honolulu, HI PURPOSE: CONTINUUM OF CARE GRANT | $1,148,015 |
Captain Cook, HI PURPOSE: FISCAL-SPONSORED GRANT, WEINBERG | $650,000 |
Waianae, HI PURPOSE: FISCAL-SPONSORED GRANT, WEINBERG | $450,000 |
Honolulu, HI PURPOSE: GENERAL OPERATING GRANT | $326,724 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aloha United Way Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Hazel H Takumi Foundation Honolulu, HI PURPOSE: TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL OPERATIONS. | $1,000 |
Endowment Analysis
| Beg. Balance | $1,718,407 |
| Earnings | $30,402 |
| Other Expense | $30,402 |
| Ending Balance | $1,718,407 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Fdn Of The Jewish Federation Council Of Greater La Los Angeles, CA | $1,147,355,921 | $108,439,956 |
Jewish Community Federation Of S F Marin Peninsula & Sonoma Counties San Francisco, CA | $1,443,740,655 | $154,567,295 |
Jewish Community Foundation Of San Diego San Diego, CA | $448,399,166 | $106,011,475 |
Orange Countys United Way Irvine, CA | $28,387,789 | $67,720,545 |
Entertainment Industry Foundation Los Angeles, CA | $110,994,468 | $64,821,214 |
Jewish Federation Council Of Greater Los Angeles Los Angeles, CA | $190,865,704 | $43,794,151 |
Aloha United Way Inc Honolulu, HI | $26,512,053 | $42,755,517 |
United Way Inc Los Angeles, CA | $90,203,286 | $68,762,414 |
Inland Southern California United Way Rancho Cucamonga, CA | $4,994,163 | $30,713,140 |
Daughters Of Charity Foundation Los Angeles, CA | $457,947,598 | $21,458,667 |
United Way Of The Bay Area San Francisco, CA | $48,210,343 | $41,978,143 |
United Way Of Santa Barbara County Inc Santa Barbara, CA | $15,549,253 | $21,862,789 |