Honolulu Community Action Program
- Assets
- $11.5m
- Revenue
- $19.0m
- Investments
- $0.0
- Employees
- 319
- Location
- Honolulu, HI
- Founding
- 03/1970
- Data as of
- 03/2021
- EIN
- 99-0140622
Organization Overview
Honolulu Community Action Program is located in Honolulu, HI. The organization was established in 1970. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 03/2023, Honolulu Community Action Program employed 319 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Honolulu Community Action Program 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 03/2021, Honolulu Community Action Program generated $19.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $18.8m during the year ending 03/2021. 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 PROVIDE OPPORTUNITIES AND INSPIRATION TO ENABLE LOW-INCOME INDIVIDUALS OR FAMILIES TO ACHIEVE SELF-RELIANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HCAP HEAD START AND EARLY HEAD START PROVIDES EDUCATIONAL, HEALTH, AND FAMILY WELL-BEING SERVICES TO CHILDREN AND THEIR FAMILIES THROUGH PART-DAY AND FULL-DAY CENTER-BASED PROGRAMS AND HOME-BASED PROGRAMS.
NA LIMA HANA EMPLOYMENT CORE SERVICES; KUPUNA PROGRAM; LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM; WEATHERIZATION PROGRAM; FULL DAY FULL YEAR PROGRAM; AND HA INITIATIVE - STEM PROGRAM.
COMMUNITY SERVICES BLOCK GRANT EXECUTES VARIOUS SERVICE PROGRAMS CATERING TO THE NEEDS OF LOW-INCOME COMMUNITY MEMBERS THROUGH JOB READINESS TRAINING, NUTRIONAL EDUCATION TO THE ELDERLY, FREE INCOME TAX RETURN FILING SERVICES, AND OTHER WRAP-AROUND COMMUNITY SERVICES.
THE KUMUHONUA TRANSITIONAL LIVING CENTER PROVIDES HOUSING, CASE MANAGEMENT SERVICES, AND ONGOING WORKSHOPS AND CLASSES FOR SINGLE ADULTS AND COUPLES (18 AND OVER) WHO ARE HOMELESS OR AT-RISK FOR HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blake K Oshiro Board Member | Trustee | 1 | $0 |
Colleen E Minami Board Member | Trustee | 1 | $0 |
Donald Aweau Board Member | Trustee | 1 | $0 |
Edward Mersereau Board Chairman | OfficerTrustee | 1 | $0 |
Elmer K Kaai Board Member | Trustee | 1 | $0 |
Frank J Lopez Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hi Employment Temp Ee Leasing | 3/30/21 | $177,469 |
William Scotsman Inc Installation Of Modular Unit | 3/30/21 | $169,007 |
Jm Finish Carpentry Llc Renovation Services | 3/30/21 | $123,046 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,947,125 |
| Investment income | $715 |
| 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 | $19,047,034 |
| Statement of Expenses | |
|---|---|
| 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. | $270,599 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,432,329 |
| Pension plan accruals and contributions | $252,436 |
| Other employee benefits | $1,810,068 |
| Payroll taxes | $1,169,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,997 |
| Fees for services: Accounting | $73,212 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $380,713 |
| Advertising and promotion | $0 |
| Office expenses | $223,430 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $913,641 |
| Travel | $20,222 |
| 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 | $613,699 |
| Insurance | $112,430 |
| All other expenses | $0 |
| Total functional expenses | $18,845,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $785,461 |
| Savings and temporary cash investments | $2,192,602 |
| Pledges and grants receivable | $2,286,674 |
| Accounts receivable, net | $140,853 |
| 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 | $200,509 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $368,432 |
| Total assets | $11,531,917 |
| Accounts payable and accrued expenses | $2,436,787 |
| 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 | $131,961 |
| Total liabilities | $2,568,748 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $8,963,169 |