Hawaii County Economic Opportunity Council
- Assets
- $3.2m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 62
- Location
- Hilo, HI
- Founding
- 02/1971
- Data as of
- 09/2023
- EIN
- 99-0113845
Organization Overview
Hawaii County Economic Opportunity Council is located in Hilo, HI. The organization was established in 1971. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Hawaii County Economic Opportunity Council employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii County Economic Opportunity Council 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 09/2023, Hawaii County Economic Opportunity Council generated $4.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $4.8m during the year ending 09/2023. While expenses have increased by 7.3% 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 ORGANIZATION'S MISSION IS TO PREVENT, ALLEVIATE, AND ELIMINATE POVERTY IN THE COUNTY OF HAWAII.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING & ENERGY SERVICES - THE HOUSING PROGRAM PROVIDES FUNDS TO SPONSORING ORGANIATIONS TO ESTABLISH GRANTS OR LOW-INTEREST LOAN PROGRAM FOR EMERGENCY HOME REPAIRS TO HOMEOWNERS, OR TO REHABILITATE INDIVIDUAL HOUSING, RENTAL PROPERTIES, OR CO-OPS OWNED AND/OR OCCUPIED BY LOW INCOME RURAL PERSONS.ALSO INCLUDES THE EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP)- WHICH PROVIDES RENTAL AND UTILITY ASSISTANCE TO QUALIFIED APPLICANTS WHO CAN DEMONSTRATE THAT THEY ARE IN ARREARS.
FOOD SERVICE PROGRAM - THE PROGRAM PROVIDE DAILY MEALS TO CHILDREN THROUGH THE SUMMER FOOD SERICESE PROGRAM, AND SENIORS THORUGHT THE SENIOR FARMER'S MARKET NUTRITION PROGRAM. ALL MEALS MEET USDA GUIDELINES FOR THE CHILD & ADULT CARE FOOD PROGRAMS. THE PROGRAM ALSO SERVED AS TRAINING SITES FOR INDIVIUDALS INTERESTED IN THE FIELD OF GOOD SERVICE. MORE THAN 96,000 MEALS WERE PREPARED DURING THE FISCAL YEAR.ALSO INCLUDES RAINBOW FALLS CONNECTION - A BAKERY OPERATION AND JOB TRAINING PROGRAM FOR LOW INCOME AND/OR SENIORS.
TRANSPORTAION SERVICES - THE PROGRAM PROMOTED AN INDEPENDENT, HEALTHY, AND ENRICHED LIFESTYLE FOR LOW-INCOME INDIVIDUALS, SENIORS, DISPABLED INDIVIDUALS, AND PRE-SCHOOL CHILDREN. THE DAILY BUS SCHEDULE PROVIDED POINT-TO-PONIT SERVICE FROM OFF HIGHWAY COMMUNITIES TO SHOPPIING AREAS, BANKS, POST OFFICES, NUTRITION CENTERS, REHABITALITAION CENTERS, AND HEAD START CENTERS. MORE THAN 70,000 TRIPS WERE PROVIDED FOR COUNTY PROGRAMS, AND MORE THAN 120,000 MILES OF MEDICALLY-RELATED TANSPORTATION WAS PROVIDED DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Kurohara President | OfficerTrustee | 1 | $0 |
Peter Tadaki Co-Treasurer | OfficerTrustee | 1 | $0 |
David Deluz Jr Co-Treasurer | OfficerTrustee | 1 | $0 |
Andrew Chun Co-Secretary | OfficerTrustee | 1 | $0 |
Madie Greene Co-Secretary | OfficerTrustee | 1 | $0 |
Michelle Agbigay Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,635,794 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,474 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,716,268 |
| Total Program Service Revenue | $1,187,658 |
| 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 | $4,904,278 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,090,809 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,590 |
| Compensation of current officers, directors, key employees. | $15,117 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,597,594 |
| Pension plan accruals and contributions | $1,034 |
| Other employee benefits | $327,244 |
| Payroll taxes | $215,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $94,597 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,207 |
| Advertising and promotion | $11,788 |
| Office expenses | $23,315 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $159,819 |
| Travel | $152,449 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,870 |
| Interest | $13,377 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,361 |
| Insurance | $76,464 |
| All other expenses | $62,388 |
| Total functional expenses | $4,815,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,143 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $584,894 |
| Accounts receivable, net | $146,478 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $389,259 |
| Inventories for sale or use | $6,831 |
| Prepaid expenses and deferred charges | $17,954 |
| Net Land, buildings, and equipment | $1,757,103 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,996 |
| Total assets | $3,233,658 |
| Accounts payable and accrued expenses | $202,051 |
| 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 | $185,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $387,051 |
| Net assets without donor restrictions | $2,846,607 |
| 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 | $3,233,658 |