Community Assistance Center
- Assets
- $391.9k
- Revenue
- $435.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Honolulu, HI
- Founding
- 01/1961
- Data as of
- 12/2023
- EIN
- 99-0093057
Organization Overview
Community Assistance Center is located in Honolulu, HI. The organization was established in 1961. According to its NTEE Classification (J99) the organization is classified as: Employment N.E.C., under the broad grouping of Employment and related organizations. As of 12/2023, Community Assistance Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Assistance 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 12/2023, Community Assistance Center generated $435.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $520.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 9 years. 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
THE COMMUNITY ASSISTANCE CENTER IS A PRIVATE NONPROFIT ORGANIZATION WHICH ASSISTS OFFENDERS, EX-OFFENDERS, OFFENDERS FAMILIES, AND YOUTH INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM TO ASSUME FULL AND PRODUCTIVE MEMBERSHIP IN THE COMMUNITY. IN 2023, WE SAW A DECREASE IN OUR REVENUE BY 13%, WITH A REDUCTION IN NUMBER OF CLIENTS AND THERAPY SESSIONS, AS WELL AS A DECLINE IN GOVERNMENT FUNDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF SOTP PROGRAM IS COMMUNITY SAFETY. WE ACCOMPLISH THIS MISSION BY PROVIDING OUR CLIENTS WITH INSIGHT INTO THE ORIGINS OF THEIR CRIMINAL BEHAVIOR, EMPATHY, AND A DETERMINATION TO NOT RE-OFFEND. THE CORE PROGRAM IN THE PRISONS HAS AN IMPRESSIVE SUCCESS RECORD: SINCE IT'S INCEPTION, APPROXIMATELY 94% OF THOSE WHO HAVE SUCCESSFULLY COMPLETED THE STATE SOT PROGRAM HAVE NOT BEEN CONVICTED OF COMMITTING A NEW SEXUAL OFFENSE.
JAMP PROGRAM WORKS TO SIGNIFICANTLY REDUCE THE VIOLENT OFFENSES OF OUR CLIENTS AND IN TURN TO MAKE A POSITIVE DIFFERENCE IN THE QUALITY OF LIFE FOR OUR CLIENTS AND THOSE WHO COEXIST WITH THEM. JAMP PROVIDED SERVICES TO 8 JUVENILES.
CAP PROGRAM PROVIDES OFFENDERS AND EX-OFFENDERS WITH COUNSELING ON JOB SEEKING AND INTERVIEWING SKILLS. THE PROGRAM ALSO PROVIDES FINANCIAL AID FOR STATE IDENTIFICATION, CLOTHING, REFERRALS FOR CLOTHES, AND BUS PASSES FOR JOB SEARCH PURPOSES. CAP PROVIDED SERVICES TO APPROXIMATELY 180 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrick C Tong Executive Dir. | Officer | 40 | $82,428 |
Mira Hall Controller | Officer | 40 | $80,511 |
Ed Slavish Board Member | Trustee | 1 | $0 |
Gene Grounds President | OfficerTrustee | 1 | $0 |
John Thomson Board Member | Trustee | 1 | $0 |
Sara Bryson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $336,503 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,227 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $385,730 |
| Total Program Service Revenue | $49,310 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $435,040 |
| 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. | $177,759 |
| Compensation of current officers, directors, key employees. | $47,995 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,719 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,468 |
| Payroll taxes | $19,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,707 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,304 |
| Advertising and promotion | $0 |
| Office expenses | $8,579 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,848 |
| Travel | $37,524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115 |
| Insurance | $26,404 |
| All other expenses | $0 |
| Total functional expenses | $520,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $125,133 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,106 |
| 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 | $10,318 |
| Net Land, buildings, and equipment | $1,426 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $182,746 |
| Total assets | $391,929 |
| Accounts payable and accrued expenses | $22,070 |
| 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 | $15,259 |
| Total liabilities | $37,329 |
| Net assets without donor restrictions | $192,488 |
| Net assets with donor restrictions | $162,112 |
| 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 | $391,929 |