Kcaa Preschools Of Hawaii
- Assets
- $20.1m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 99
- Location
- Honolulu, HI
- Founding
- 10/1933
- Data as of
- 08/2023
- EIN
- 99-0075242
Organization Overview
Kcaa Preschools Of Hawaii is located in Honolulu, HI. The organization was established in 1933. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2023, Kcaa Preschools Of Hawaii employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kcaa Preschools Of Hawaii 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 08/2023, Kcaa Preschools Of Hawaii generated $7.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $8.7m during the year ending 08/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD A SOLID FOUNDATION FOR HAWAII'S CHILDREN THROUGH EXCELLENT EARLY EDUCATION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A NURTURING AND DEVELOPMENTALLY APPROPRIATE LEARNING ENVIROMENT FOR CHILDREN BETWEEN THE AGES OF 2 YEARS AND 6 YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Cox President | Officer | 60 | $212,413 |
Neil Osato Thru Aug 2023 Dir. Of Fina | Officer | 60 | $10,393 |
Jeffery Dinsmore Chairman | OfficerTrustee | 1 | $0 |
Alan S Ito Vice Chairma | OfficerTrustee | 1 | $0 |
Susan E Yamada Secretary | OfficerTrustee | 1 | $0 |
Charles G Braden Jr Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Culinary Flight Catering Servic | 8/30/23 | $565,978 |
Hi Employment Subs. Teacher | 8/30/23 | $465,553 |
Resources Global Professionals Accounting Svcs | 8/30/23 | $250,015 |
Robert Half Accounting Svcs | 8/30/23 | $199,184 |
Anago Hawaii Cleaning Serv. | 8/30/23 | $186,169 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,020,286 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,889 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,166,175 |
| Total Program Service Revenue | $6,332,667 |
| Investment income | $87,148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $191,904 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,807,707 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $601,038 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $172,040 |
| Compensation of current officers, directors, key employees. | $105,354 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,315,134 |
| Pension plan accruals and contributions | $31,167 |
| Other employee benefits | $497,214 |
| Payroll taxes | $285,587 |
| Fees for services: Management | $75,398 |
| Fees for services: Legal | $41,951 |
| Fees for services: Accounting | $543,394 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $31,414 |
| Fees for services: Investment Management | $13,283 |
| Fees for services: Other | $804,706 |
| Advertising and promotion | $13,693 |
| Office expenses | $305,860 |
| Information technology | $136,381 |
| Royalties | $0 |
| Occupancy | $322,479 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,357 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $319,608 |
| Insurance | $160,999 |
| All other expenses | $23,396 |
| Total functional expenses | $8,744,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,000 |
| Savings and temporary cash investments | $1,529,271 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,231 |
| 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 | $106,020 |
| Net Land, buildings, and equipment | $4,292,145 |
| Investments—publicly traded securities | $3,625,152 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,506,499 |
| Total assets | $20,099,318 |
| Accounts payable and accrued expenses | $180,509 |
| Grants payable | $0 |
| Deferred revenue | $633,021 |
| 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 | $654,972 |
| Total liabilities | $1,468,502 |
| Net assets without donor restrictions | $14,508,018 |
| Net assets with donor restrictions | $4,122,798 |
| 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 | $20,099,318 |