Outdoor Circle Central Organization
- Assets
- $2.2m
- Revenue
- $430.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Honolulu, HI
- Founding
- 05/1953
- Data as of
- 09/2021
- EIN
- 99-0085044
Organization Overview
Outdoor Circle Central Organization is located in Honolulu, HI. The organization was established in 1953. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 09/2021, Outdoor Circle Central Organization employed 3 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Outdoor Circle Central Organization 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 09/2021, Outdoor Circle Central Organization generated $430.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $433.3k during the year ending 09/2021. 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
TO PRESERVE, PROTECT, AND ENHANCE THE SCENIC ENVIRONMENT OF HAWAII FOR FUTURE GENERATIONS BY ADVOCATING FOR THE PLANTING AND PROTECTION OF TREES, FOR THE PLACING OF UTILITY LINES UNDERGROUND, AND BY PROMOTING RECYCLING AND FIGHTING FOR A BILLBOARD-FREE HAWAII.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPONSOR PROGRAMS TO PROMOTE HAWAII'S URBAN FOREST BY PLANTING AND PROTECTING TREES, BEAUTIFYING PARKS AND PUBLIC LANDS AND LANDSCAPING BIKE PATHS. IN ADDITION, THE ORGANIZATION EDUCATES THE PUBLIC ON ISSUES AFFECTING THE SCENIC ENVIRONMENT INCLUDING PROTECTING VIEW PLANES, MAINTAINING A BILLBOARD-FREE ENVIRONMENT, WORKING TOWARD UNDERGROUND WIRING, REVIEWING PROPOSED DEVELOPMENT PROJECTS AND EDUCATING CHILDREN AND ADULTS ABOUT ENVIRONMENTAL ISSUES FACING FUTURE GENERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Winston Welch Executive Director | Officer | 40 | $86,009 |
Scott Wilson President | OfficerTrustee | 10 | $0 |
Jonathan Sudler Vice President | OfficerTrustee | 5 | $0 |
Kathy Whitmire Treasurer | OfficerTrustee | 10 | $0 |
Paula Ress Secretary | OfficerTrustee | 2 | $0 |
Diane Harding Advisor | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $19,316 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,901 |
| All other contributions, gifts, grants, and similar amounts not included above | $286,366 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $377,583 |
| Total Program Service Revenue | $0 |
| Investment income | $40,077 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $430,140 |
| 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. | $98,861 |
| Compensation of current officers, directors, key employees. | $19,678 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,916 |
| Pension plan accruals and contributions | $2,326 |
| Other employee benefits | $24,836 |
| Payroll taxes | $15,932 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,901 |
| Fees for services: Accounting | $13,716 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,654 |
| Fees for services: Other | $30,584 |
| Advertising and promotion | $0 |
| Office expenses | $22,570 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,215 |
| Travel | $914 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,441 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,649 |
| All other expenses | $0 |
| Total functional expenses | $433,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,684 |
| Savings and temporary cash investments | $90,056 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $4,582 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,032,960 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,206,282 |
| Accounts payable and accrued expenses | $11,924 |
| 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 | $11,924 |
| Net assets without donor restrictions | $891,023 |
| Net assets with donor restrictions | $1,303,335 |
| 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 | $2,206,282 |
Grants Awarded
Over the last fiscal year, Outdoor Circle Central Organization has awarded $53,943 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
STATE OF HAWAII DEPT OF LAND & NATURAL RESOURCES PURPOSE: TO PROVIDE A PAVILION AT WAIMEA NATURE PARK | $47,427 |
Honolulu, HI PURPOSE: EDUCATIONAL - PROVIDES FOR SCHOLARSHIPS | $6,516 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Outdoor Circle Central Organization has recieved totaling $9,013.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,013 |
Endowment Analysis
| Beg. Balance | $1,271,077 |
| Ending Balance | $1,271,077 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Multiplier San Francisco, CA | $43,496,092 | $39,865,015 |
Cool Effect Inc Greenbrae, CA | $6,719,079 | $19,212,039 |
Guided Discoveries Inc San Clemente, CA | $20,044,630 | $15,426,303 |
Dream Corps Oakland, CA | $62,121,827 | $57,812,679 |
Nextgen Climate America Inc Sacramento, CA | $3,802,758 | $11,549,053 |
Surfrider Foundation San Clemente, CA | $13,752,426 | $12,597,004 |
Friends Of Santa Cruz State Parks Santa Cruz, CA | $7,340,496 | $7,296,539 |
Naturebridge Sausalito, CA | $43,943,887 | $7,780,069 |
Eco Center Inc San Juan Capistrano, CA | $2,693,282 | $4,532,264 |
Redford Center Inc San Francisco, CA | $7,412,081 | $4,156,268 |
The Kohala Center Inc Kamuela, HI | $7,587,760 | $3,707,725 |
The Trust For Hidden Villa Los Altos Hills, CA | $19,208,239 | $4,301,635 |