Kona Association For Retarded Citizens
- Assets
- $5.5m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 97
- Location
- Kealakekua, HI
- Founding
- 07/1967
- Data as of
- 06/2023
- EIN
- 99-0108896
Organization Overview
Kona Association For Retarded Citizens, operating under the name The Arc Of Kona, is located in Kealakekua, HI. The organization was established in 1967. 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 06/2023, Arc Of Kona employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Kona 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 06/2023, Arc Of Kona generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $3.8m during the year ending 06/2023. While expenses have increased by 1.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC OF KONA'S MISSION IS TO PROVIDE RESIDENTIAL, EDUCATIONAL AND VOCATIONAL OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARC OF KONA PROVIDED ONE-ON-ONE, PERSON-CENTERED, INDIVIDUALIZED HOME AND COMMUNITY-BASED SERVICES AND SUPPORTS TO 84 INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE SUPPORT AND ASSISTANCE WITH INCREASING INDEPENDENT LIVING SKILLS, COMMUNITY INTEGRATION, HEALTH AND SAFETY, ADVOCACY, EMPLOYMENT, SOCIAL SKILLS, ETC., THAT PROMOTE INCREASED INDEPENDENCE AND SELF-DETERMINATION.
THE ARC OF KONA PROVIDED ADULT DAY HEALTH SERVICES IN GROUP SETTINGS BOTH AGENCY-BASED AND IN THE COMMUNITY AS WELL AS VIA TELEHEALTH AS SPECIFIED IN PERSON-CENTERED, INDIVIDUALIZED SERVICE PLANS FOR 21 INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE SUPPORT AND ASSISTANCE WITH INCREASING INDEPENDENT LIVING SKILLS, COMMUNITY INTEGRATION, HEALTH/SAFETY, ADVOCACY, SOCIAL SKILLS, ETC., IN A GROUP SETTING THAT PROMOTE INCREASED INDEPENDENCE AND SELF-DETERMINATION.
THE ARC OF KONA PROVIDED RESIDENTIAL SERVICES AND SUPPORTS TO FOUR TENANTS LIVING IN THE AGENCY OWNED DOMICILIARY HOME FROM JULY 2022 THROUGH JUNE 2023. THIS SERVICE PROVIDES SUPPORT AND ASSISTANCE IN INCREASING INDEPENDENT LIVING SKILLS FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES LIVING IN THE HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Fraser Chair | OfficerTrustee | 1 | $0 |
Noel Trim Vice Chair | OfficerTrustee | 1 | $0 |
Stephanie Ackerman Secretary | OfficerTrustee | 1.5 | $0 |
Dennis Rast Treasurer | OfficerTrustee | 1.5 | $0 |
Debra Flanary Director | Trustee | 1 | $0 |
Bradley Izumi Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,750 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $49,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,148 |
| Noncash contributions included in lines 1a–1f | $49,950 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,848 |
| Total Program Service Revenue | $4,082,241 |
| Investment income | $88,983 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,800 |
| Net Gain/Loss on Asset Sales | $4,700 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,343,747 |
| 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. | $297,180 |
| Compensation of current officers, directors, key employees. | $38,633 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,853,610 |
| Pension plan accruals and contributions | $9,737 |
| Other employee benefits | $647,433 |
| Payroll taxes | $180,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,165 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,466 |
| Advertising and promotion | $0 |
| Office expenses | $61,411 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $192,673 |
| Travel | $2,411 |
| 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 | $46,682 |
| Insurance | $33,016 |
| All other expenses | $53,281 |
| Total functional expenses | $3,797,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,016,009 |
| Savings and temporary cash investments | $169,013 |
| Pledges and grants receivable | $370,492 |
| Accounts receivable, net | $5,814 |
| 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 | $94,736 |
| Net Land, buildings, and equipment | $274,573 |
| Investments—publicly traded securities | $2,658,651 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $917,833 |
| Total assets | $5,507,121 |
| Accounts payable and accrued expenses | $389,757 |
| 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 | $699,827 |
| Total liabilities | $1,089,584 |
| Net assets without donor restrictions | $4,417,537 |
| Net assets with donor restrictions | $0 |
| 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 | $5,507,121 |