Honolulu Community Action Program
- Assets
- $11.2m
- Revenue
- $21.1m
- Investments
- $0.0
- Employees
- 335
- Location
- Honolulu, HI
- Founding
- 03/1970
- Data as of
- 03/2020
- 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 03/2022, Honolulu Community Action Program employed 335 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 03/2020, Honolulu Community Action Program generated $21.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $20.1m during the year ending 03/2020. While expenses have increased by 1.2% per year over the past 5 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
2020
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
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.
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.
HALE KAKOU CARES ACT ASSISTANCE PROGRAM PROVIDES RENT, MORTGAGE, AND UTILITIY ASSISTANCE FOR ELIGIBLE INDIVIDUALS AND FAMILIES IMPACTED BY COVID-19.
SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM; NA LIMA HANA EMPLOYMENT CORE SERVICES; KUPUNA PROGRAM; LOW-INCOME HOME ENGERGY ASSISTANCE PROGRAM; WEATHERIZATION PROGRAM; KUMUHONUA TRANSITIONAL LIVING SHELTHER; FULL DAY FULL YEAR PROGRAM AND HA INITIATIVE - STEM PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Ne Piper Executive Director | Officer | 40 | $156,084 |
Ryan Obrero Director Of Finance | Officer | 40 | $63,419 |
Spencer Lau Jr Director Of Finance | Officer | 40 | $21,779 |
Edward Mersereau Board Chairman | OfficerTrustee | 1 | $0 |
Terrence H Aratani Board Vice-Chair | OfficerTrustee | 1 | $0 |
William Shiroma Secretary/treasurer | OfficerTrustee | 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 |
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 | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,812,534 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,219 |
| Noncash contributions included in lines 1a–1f | $19,514 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,863,753 |
| Total Program Service Revenue | $1,149,535 |
| Investment income | $1,743 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,057,375 |
| 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. | $248,953 |
| Compensation of current officers, directors, key employees. | $248,953 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,348,447 |
| Pension plan accruals and contributions | $237,497 |
| Other employee benefits | $1,785,405 |
| Payroll taxes | $1,204,952 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $67,332 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $664,717 |
| Advertising and promotion | $0 |
| Office expenses | $140,574 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $954,183 |
| Travel | $220,107 |
| 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 | $476,451 |
| Insurance | $112,151 |
| All other expenses | $134,111 |
| Total functional expenses | $20,120,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $628,244 |
| Savings and temporary cash investments | $3,573,423 |
| Pledges and grants receivable | $1,181,926 |
| Accounts receivable, net | $283,978 |
| 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 | $214,003 |
| Net Land, buildings, and equipment | $5,001,973 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $343,373 |
| Total assets | $11,226,920 |
| Accounts payable and accrued expenses | $2,347,158 |
| 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 | $117,722 |
| Total liabilities | $2,464,880 |
| Net assets without donor restrictions | $8,642,910 |
| Net assets with donor restrictions | $119,130 |
| 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 | $11,226,920 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Honolulu Community Action Program has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Atlas Insurance Agency Foundation Honolulu, HI PURPOSE: SUPPORT PROGRAMS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prager University Foundation Sherman Oaks, CA | $86,724,321 | $65,499,557 |
The Oakland Public Education Fund Oakland, CA | $29,835,630 | $28,210,005 |
Unicare Community Health Center Inc Ontario, CA | $12,734,998 | $31,780,162 |
Califa Group San Francisco, CA | $13,975,341 | $20,958,873 |
Innovative Education Management Inc Placerville, CA | $19,923,777 | $24,530,780 |
Honolulu Community Action Program Honolulu, HI | $11,226,920 | $21,057,375 |
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |