The Arc Of Hilo
- Assets
- $5.0m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 96
- Location
- Hilo, HI
- Founding
- 02/1955
- Data as of
- 06/2021
- EIN
- 99-0109668
Organization Overview
The Arc Of Hilo is located in Hilo, 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 Of Hilo employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Hilo 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 Of Hilo generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES THROUGH EDUCATIONAL, VOCATIONAL, AND SKILL TRAINING AS WELL AS EMPLOYMENT AND RESIDENTIAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1954 THE ARC OF HILO HAS WORKED TO EMPOWER PEOPLE WITH DEVELOPMENTAL, INTELLECTUAL, AND PHYSICAL DISABILITIES TO REACH THEIR FULL POTENTIAL THROUGH OUR EDUCATIONAL, VOCATIONAL, AND RESIDENTIAL OPPORTUNITIES. THE ARC'S COMMERCIAL SERVICES PROGRAMS PROVIDE HANDS-ON VOCATIONAL TRAINING IN THE AREAS OF LAUNDRY, JANITORIAL, GROUNDS KEEPING, AND CONFERENCE/HOSPITALITY SERVICES. AS A JOB CREATOR, THE ARC HIRES DISABLED INDIVIDUALS TO PROVIDE THESE SAME SERVICES TO THE HAWAII ISLAND COMMUNITY; WE MAINTAIN 85 FEDERAL, COUNTY, STATE, AND PRIVATE BUSINESS SERVICE CONTRACTS. THE ARC'S COMMUNITY SUPPORTS AND SERVICES PROGRAMS OFFERS EDUCATIONAL AND SOCIAL ACTIVITIES THROUGH OUR ADULT DAY HEALTH AND PERSONAL ASSISTANCE PROGRAMS TO 22 INDIVIDUALS. WE WORK WITH PARTICIPANTS TO HELP THEM MEET THEIR INDIVIDUAL GOALS. WE PROVIDE ROUND-TRIP TRANSPORTATION FROM THE PARTICIPANTS' HOME TO THE PROGRAM, SNACKS, AND LUNCH FREE OF CHARGE. THE ARC'S RESIDENTIAL PROGRAM PROVIDES 50 INDEPENDENT LIVING UNITS IN A PROTECTED ENVIRONMENT FOR DISABLED AND ELDERLY INDIVIDUALS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Hiraishi Past Pres An | Officer | 36 | $65,897 |
Judi Melon Vice Chair | OfficerTrustee | 0.5 | $0 |
Mari M I Giel Chair | OfficerTrustee | 1.25 | $0 |
Yvonne Gilbert Secretary | OfficerTrustee | 0.5 | $0 |
Pat Aiona Treasurer | OfficerTrustee | 0.5 | $0 |
Robert Efford Jr President An | Officer | 36 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $306,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,148 |
| Noncash contributions included in lines 1a–1f | $4,813 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,248 |
| Total Program Service Revenue | $2,061,914 |
| Investment income | $4,164 |
| 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 | $2,475,700 |
| 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. | $57,535 |
| Compensation of current officers, directors, key employees. | $3,796 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,044,743 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $270,558 |
| Payroll taxes | $82,396 |
| Fees for services: Management | $52,558 |
| Fees for services: Legal | $66 |
| Fees for services: Accounting | $68,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,652 |
| Advertising and promotion | $0 |
| Office expenses | $1,768 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,480 |
| Travel | $90 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,728 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $249,451 |
| Insurance | $58,860 |
| All other expenses | $38,881 |
| Total functional expenses | $2,380,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $611,327 |
| Savings and temporary cash investments | $310,200 |
| Pledges and grants receivable | $24,856 |
| Accounts receivable, net | $267,958 |
| 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 | $31,506 |
| Net Land, buildings, and equipment | $3,507,144 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $110,334 |
| Intangible assets | $0 |
| Other assets | $153,173 |
| Total assets | $5,016,498 |
| Accounts payable and accrued expenses | $147,224 |
| Grants payable | $0 |
| Deferred revenue | $85 |
| 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 | $371,007 |
| Unsecured mortgages and notes payable | $295,632 |
| Other liabilities | $10,345 |
| Total liabilities | $824,293 |
| Net assets without donor restrictions | $4,192,205 |
| 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 | $5,016,498 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Arc Of Hilo has recieved totaling $20,005.
| Awarding Organization | Amount |
|---|---|
Atherton Family Foundation Honolulu, HI PURPOSE: CAREER EXPLORATION | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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 |