Susannah Wesley Community Center
- Assets
- $2.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 31
- Location
- Honolulu, HI
- Founding
- 12/1968
- Data as of
- 06/2022
- EIN
- 99-0073528
Organization Overview
Susannah Wesley Community Center is located in Honolulu, HI. The organization was established in 1968. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Susannah Wesley Community Center employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Susannah Wesley Community Center 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 06/2022, Susannah Wesley Community Center generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUSANNAH WESLEY COMMUNITY CENTER'S MISSION IS TO: 1)SERVE AS A SAFE GATHERING PLACE WHERE PEOPLE DEVELOP SKILLS AND SOCIALIZE,2) PROVIDE SOCIAL SERVICES TO EMPOWER INDIVIDUALS AND FAMILIES, AND 3) ADVOCATE FOR THE RIGHTS OF INDIVIDUALS AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAFFICKING VICTIM ASSISTANCE - PROVIDES CRISIS RESPONSE, COMPREHENSIVE CASE MANAGEMENT AND OUTPATIENT MENTAL HEALTH SERVICES TO VICTIMS OF ALL FORMS OF HUMAN TRAFFICKING. SERVICES ARE STATEWIDE FOR MINORS AND PROVIDED ON OAHU FOR ADULTS. 85 VICTIMS (ADULT AND CHILDREN) WERE SERVED. 77% OF YOUTH VICTIMS DEMONSTRATED INCREASED KNOWLEDGE AND SKILLS RELATED TO HUMAN TRAFFICKING AND ACHIEVING SAFETY. 79% OF ADULT VICTIMS PARTICIPATING IN THE PROGRAM DID NOT RE-ENGAGE IN SEX/LABOR TRAFFICKING ACTIVITIES.
POSITIVE YOUTH DEVELOPMENT - PROVIDES A SAFE AND SUPERVISED PLACE FOR YOUTH TO COMPLETE HOMEWORK, HAVE ACCESS TO COMPUTERS AS WELL AS BE ENGAGED IN OTHER ENRICHMENT AND RECREATIONAL ACTIVITIES. PROGRAM IS OPEN TO YOUTH AGES 5-21. IN FY22, 129 STUDENTS WERE SERVED. 85% OF YOUTH INCREASED COMPETENCY IN TARGETED PROTECTIVE FACTORS AND 100% OF YOUTH DEMONSTRATED POSITIVE CHANGE IN TARGETED BEHAVIORS.TRUANCY PREVENTION - AIMS TO ENGAGE TRUANT AND YOUTH AT-RISK OF TRUANCY AT THE EARLIEST OPPORTUNITY BY PROVIDING CASE MANAGEMENT, EDUCATIONAL SUPPORT, AND DISTANCE LEARNING OPPORTUNITIES TO EARN HIGH SCHOOL EQUIVALENCY. 66 STUDENTS PARTICIPATED IN THE TRUANCY/GED PROGRAM. 100% OF STUDENTS IN TRADITIONAL SCHOOL SETTING WERE PROMOTED TO THE NEXT GRADE AND 90% OF GED STUDENTS SHOWED GRADE ADVANCEMENT IN THEIR TESTING SCORES.HOME-BASED PARENTING - PROVIDES BEST-PRACTICE PARENTING COURSE THAT INCLUDES THE FAMILY CASE MANAGEMENT, PARENTAL EDUCATION, AND FAMILY ACTIVITIES. 36 PARENTS AND CHILDREN WERE SERVED IN FY22. 100% OF PARENTS INDICATED THAT SERVICES HAVE A POSITIVE IMPACT ON THEIR LIFE.
FOOD PANTRY PLUS - DISTRIBUTES NON-PERISHABLE FOOD AND MATERIAL GOODS TO THE COMMUNITY AND PROVIDES POP UP EVENTS THAT CONNECT FAMILIES AND INDIVIDUALS WITH AVAILABLE RESOURCES. IN FY22, 85,639 POUNDS OF FOOD WERE DISTRIBUTED TO OVER 4,000 INDIVIDUALS. 500 FAMILIES WERE PROVIDED WITH DIAPER ASSISTANCE AND 300 COMMUNITY MEMBERS WERE ASSISTED WITH THEIR RENTAL AND UTILITY ASSISTANCE APPLICATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorrin Hirano President | OfficerTrustee | 4 | $0 |
Adele Lum Vice President | OfficerTrustee | 2 | $0 |
Mark Yamada Treasurer | OfficerTrustee | 2 | $0 |
Jordan Odo Secretary | OfficerTrustee | 2 | $0 |
Sherri Lee Director & Personnel Cmte Chair | Trustee | 2 | $0 |
Wendy Abe Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,188,268 |
| All other contributions, gifts, grants, and similar amounts not included above | $446,741 |
| Noncash contributions included in lines 1a–1f | $25,737 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,635,009 |
| Total Program Service Revenue | $242,946 |
| Investment income | $425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,662 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,876,674 |
| 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. | $102,142 |
| Compensation of current officers, directors, key employees. | $102,142 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $904,345 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $146,176 |
| Payroll taxes | $90,056 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $73,648 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $134,557 |
| Advertising and promotion | $0 |
| Office expenses | $57,092 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $319,647 |
| Travel | $16,306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,230 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $34,958 |
| All other expenses | $3,497 |
| Total functional expenses | $2,154,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $419,095 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $325,021 |
| 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 | $17,325 |
| Net Land, buildings, and equipment | $46,332 |
| Investments—publicly traded securities | $110,383 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,191,337 |
| Total assets | $2,109,493 |
| Accounts payable and accrued expenses | $211,832 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $211,832 |
| Net assets without donor restrictions | $623,555 |
| Net assets with donor restrictions | $1,274,106 |
| 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 | $2,109,493 |