Hawaii County Economic Opportunity Council
- Assets
- $3.1m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 67
- Location
- Hilo, HI
- Founding
- 02/1971
- Data as of
- 09/2021
- 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 09/2021, Hawaii County Economic Opportunity Council employed 67 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 09/2021, Hawaii County Economic Opportunity Council generated $6.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $5.8m during the year ending 09/2021. While expenses have increased by 13.4% 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 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
TRANSPORTAION PROGRAM - THE PROGRAM PROMOTED AN INDEPENDENT, HEALTHY, AND ENTRICHED 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.
HOUSING PROGRAM - 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.
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 MET USDA GUIDELINESFOR 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Hasegawa Executive Diretor | Officer | 40 | $58,062 |
David Kurohara Vice President | OfficerTrustee | 2 | $0 |
Dennis Lin President | OfficerTrustee | 2 | $0 |
David Deluz Jr Co-Treasurer | OfficerTrustee | 2 | $0 |
Andrew Chun Co-Secretary | OfficerTrustee | 2 | $0 |
Madie Greene Co-Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,149,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,446 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,197,853 |
| Total Program Service Revenue | $728,266 |
| Investment income | $70 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,669 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,157,086 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,139,067 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,166 |
| Compensation of current officers, directors, key employees. | $14,633 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,510,901 |
| Pension plan accruals and contributions | $18,032 |
| Other employee benefits | $231,861 |
| Payroll taxes | $224,486 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,731 |
| Fees for services: Accounting | $40,253 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,749 |
| Advertising and promotion | $332 |
| Office expenses | $28,380 |
| Information technology | $124 |
| Royalties | $0 |
| Occupancy | $86,117 |
| Travel | $94,708 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,077 |
| Interest | $3,720 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,612 |
| Insurance | $90,826 |
| All other expenses | $11,607 |
| Total functional expenses | $5,797,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,147 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $509,123 |
| Accounts receivable, net | $103,611 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $337,417 |
| Inventories for sale or use | $5,744 |
| Prepaid expenses and deferred charges | $8,069 |
| Net Land, buildings, and equipment | $1,940,023 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,482 |
| Total assets | $3,110,616 |
| Accounts payable and accrued expenses | $177,688 |
| Grants payable | $0 |
| Deferred revenue | $108,570 |
| 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 | $52,394 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $338,652 |
| Net assets without donor restrictions | $2,765,153 |
| Net assets with donor restrictions | $6,811 |
| 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 | $3,110,616 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hawaii County Economic Opportunity Council has recieved totaling $82.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $82 |
Endowment Analysis
| Beg. Balance | $8,955 |
| Other Expense | $2,144 |
| Ending Balance | $6,811 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Catholic Charities A Community Service Ministry Of The Diocese Of San Diego, CA | $26,172,867 | $16,522,646 |
Glide Legacy Fund San Francisco, CA | $0 | $3,880,323 |
The San Francisco Particular Council Of The Society Of St San Francisco, CA | $11,197,318 | $17,256,664 |
Northern Valley Catholic Social Service Inc Redding, CA | $17,063,465 | $17,270,277 |
Society Of Saint Vincent De Paul Council Of Los Angeles Los Angeles, CA | $127,030,222 | $17,741,498 |
Israeli-American Council Woodland Hills, CA | $36,464,836 | $11,589,716 |