Arc In Hawaii
- Assets
- $13.8m
- Revenue
- $13.9m
- Investments
- $0.0
- Employees
- 210
- Location
- Honolulu, HI
- Founding
- 04/1955
- Data as of
- 06/2021
- EIN
- 99-0089327
Organization Overview
Arc In Hawaii is located in Honolulu, HI. The organization was established in 1955. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Arc In Hawaii employed 210 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc In 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 06/2021, Arc In Hawaii generated $13.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $9.8m during the year ending 06/2021. While expenses have increased by 1.5% 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
THE ARC IN HAWAII PROVIDES SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, INCLUDING RESIDENTIAL HOMES AND APARTMENTS, ADULT DAY HEALTH AND RESIDENTIAL PROGRAMS. THE ORGANIZATION ADVOCATES FOR ITS CLIENTS SO THEY CAN LIVE, LEARN, WORK AND PLAY IN THEIR OWN COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMS: THE ARC IN HAWAII IS THE LARGEST PROVIDER OF COMMUNITY BASED RESIDENTIAL SERVICES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN HAWAII, PROVIDING HOMES FOR 122 CLIENTS. THE ORGANIZATION OPERATES FOUR APARTMENT COMPLEXES, PROVIDING HOMES FOR 48 INDIVIDUALS, TEN DOMICILIARY HOMES FOR 42 INDIVIDUALS, AND SEVEN INTERMEDIATE CARE FACILITIES/INTELLECTUAL DISABILITY (GROUP HOMES) FOR 32 INDIVIDUALS. EACH HOME HAS 5 RESIDENTS, AS WELL AS A LIVE-IN MANAGER AND IS LOCATED IN A COMMUNITY SETTING. THE HOMES PROVIDE A FAMILY ATMOSPHERE WITH OPPORTUNITIES TO WORK, LEARN AND PLAY TOGETHER. LIVING SKILLS ARE PRACTICED DAILY. INCLUDES DEPRECIATION OF $229,683.
DAY PROGRAMS: THE ARC IN HAWAII'S THREE TRAINING CENTERS PROVIDE ADULT DAY HEALTH PROGRAMS, ACTIVE TREATMENT AND HABILITATION SERVICES FOR OVER 89 PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FOR ABOUT 21 DAYS OF THE YEAR DUE TO COVID-19 CLOSURES. PROGRAMS AND EVENTS ARE AT THE CENTERS AS WELL AS IN THE COMMUNITY AND INCLUDE A VARIETY OF ACTIVITIES TO HELP THE INDIVIDUALS ATTAIN THEIR HIGHEST POTENTIAL. ACTIVITIES INCLUDE VOLUNTEERING IN THE COMMUNITY, DANCE MOVEMENT CLASSES, DELIVERING MEALS ON WHEELS, KARAOKE OUTINGS, MONEY MANAGEMENT TRAINING, LEARNING TO USE PUBLIC TRANSPORTATION, AND WORKING IN A THRIFT SHOP TO NAME A FEW. INCLUDES DEPRECIATION OF $180,177.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leiann Fountain President/ceo | Officer | 40 | $146,585 |
Sonja Punsalan Chief Financial Officer | Officer | 40 | $86,537 |
Kevin Murray Vice-Chair | OfficerTrustee | 6 | $0 |
Lee Moriwaki Chair | OfficerTrustee | 8 | $0 |
Kevin Dooley Treasurer | OfficerTrustee | 6 | $0 |
Lambert Wai Asst. Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $169,050 |
| Membership dues | $1,255 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,280,719 |
| All other contributions, gifts, grants, and similar amounts not included above | $513,895 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,964,919 |
| Total Program Service Revenue | $9,256,671 |
| Investment income | $11,208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,433 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,891,387 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $632,071 |
| 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. | $248,109 |
| Compensation of current officers, directors, key employees. | $96,408 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,180,909 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,088,390 |
| Payroll taxes | $386,863 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $208,298 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $223,125 |
| Advertising and promotion | $0 |
| Office expenses | $318,960 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $414,867 |
| Travel | $147,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,377 |
| Interest | $30,970 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $454,202 |
| Insurance | $212,184 |
| All other expenses | $0 |
| Total functional expenses | $9,805,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,204,085 |
| Savings and temporary cash investments | $1,133,291 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $957,548 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $163 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $268,318 |
| Net Land, buildings, and equipment | $2,572,369 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $375,680 |
| Other assets | $267,856 |
| Total assets | $13,779,310 |
| Accounts payable and accrued expenses | $524,849 |
| Grants payable | $0 |
| Deferred revenue | $120,310 |
| 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 | $401,324 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $510,281 |
| Total liabilities | $1,556,764 |
| Net assets without donor restrictions | $7,321,655 |
| Net assets with donor restrictions | $4,900,891 |
| 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 | $13,779,310 |
Grants Awarded
Over the last fiscal year, Arc In Hawaii has awarded $632,071 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Honolulu, HI PURPOSE: SUPPORT FOR OPERATIONS | $186,173 |
Honolulu, HI PURPOSE: SUPPORT FOR OPERATIONS | $170,392 |
Honolulu, HI PURPOSE: SUPPORT FOR OPERATIONS | $151,860 |
Honolulu, HI PURPOSE: SUPPORT FOR OPERATIONS | $65,925 |
Honolulu, HI PURPOSE: SUPPORT FOR OPERATIONS | $57,721 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Arc In Hawaii has recieved totaling $28,526.
| Awarding Organization | Amount |
|---|---|
Aloha United Way Inc Honolulu, HI PURPOSE: GENERAL OPERATING GRANT | $17,666 |
Alice E Davis Trust Honolulu, HI PURPOSE: GENERAL CHARITABLE PURPOSES | $10,600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $260 |
Endowment Analysis
| Beg. Balance | $1,000,000 |
| Earnings | $8,752 |
| Other Expense | $8,752 |
| Ending Balance | $1,000,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |
Life Services Alternative Inc San Jose, CA | $12,383,174 | $14,807,401 |
New Horizons Serving Individuals With Special Needs North Hills, CA | $18,283,273 | $17,062,634 |
Community Interface Services Carlsbad, CA | $4,892,948 | $13,358,874 |
Arc - Imperial Valley El Centro, CA | $9,297,003 | $12,383,349 |
The Arc Of Ventura County Inc Ventura, CA | $13,957,881 | $12,566,115 |
Oparc Montclair, CA | $17,766,951 | $15,581,280 |
My Life Foundation Inc Los Angeles, CA | $2,980,506 | $14,210,750 |
The Arc San Francisco San Francisco, CA | $19,558,186 | $16,457,985 |
Resource For Education Advocacy Communication And Housing Santa Fe Springs, CA | $4,313,549 | $10,025,670 |