University Of Hawaii Professional Assembly
- Assets
- $7.5m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 11
- Location
- Honolulu, HI
- Founding
- 05/1975
- Data as of
- 06/2022
- EIN
- 99-0156407
Organization Overview
University Of Hawaii Professional Assembly is located in Honolulu, HI. The organization was established in 1975. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 06/2022, University Of Hawaii Professional Assembly employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Of Hawaii Professional Assembly is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 06/2022, University Of Hawaii Professional Assembly generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE MEMBERS OF BARGAINING UNIT 7 IN MATTERS PERTAINING TO EMPLOYEE REPRESENTATION IN NEGOTIATIONS AND ADMINISTERING THE COLLECTIVE BARGAINING AGREEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SERVE MEMBERS OF BARGAINING UNIT 7 IN MATTERS PERTAINING TO EMPLOYEE REPRESENTATION IN NEGOTIATIONS AND ADMINISTERING THE COLLECTIVE BARGAINING AGREEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Duffy President | OfficerTrustee | 4 | $7,200 |
Hayashi Karla Vice President | OfficerTrustee | 4 | $0 |
Rai Sarita Treasurer | OfficerTrustee | 2 | $4,800 |
Mexia Jeffrey Secretary | OfficerTrustee | 4 | $0 |
Azman Rosiana Director | Trustee | 2 | $0 |
Kamanamaikalani Beamer Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gill Zukeran & Sgan Legal Services | 6/29/22 | $476,839 |
Cybercom Inc Computer Consultant | 6/29/22 | $157,948 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,777,477 |
| Investment income | $70,340 |
| 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 | $2,847,817 |
| 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. | $493,017 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $746,170 |
| Pension plan accruals and contributions | $110,032 |
| Other employee benefits | $108,282 |
| Payroll taxes | $79,589 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $208,363 |
| Advertising and promotion | $0 |
| Office expenses | $39,239 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,890 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,335 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,439 |
| Insurance | $184,102 |
| All other expenses | $0 |
| Total functional expenses | $2,768,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,230,661 |
| Savings and temporary cash investments | $842,074 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $115,071 |
| 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 | $40,944 |
| Net Land, buildings, and equipment | $2,021,059 |
| Investments—publicly traded securities | $2,189,369 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,674 |
| Total assets | $7,470,852 |
| Accounts payable and accrued expenses | $212,452 |
| 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 | $0 |
| Total liabilities | $212,452 |
| Net assets without donor restrictions | $7,244,757 |
| Net assets with donor restrictions | $13,643 |
| 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 | $7,470,852 |