Hawaii Foodbank
- Assets
- $34.2m
- Revenue
- $55.9m
- Investments
- $0.0
- Employees
- 82
- Location
- Honolulu, HI
- Founding
- 04/1986
- Data as of
- 06/2021
- EIN
- 99-0220699
Organization Overview
Hawaii Foodbank is located in Honolulu, HI. The organization was established in 1986. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2021, Hawaii Foodbank employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Foodbank 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 06/2021, Hawaii Foodbank generated $55.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $52.0m during the year ending 06/2021. While expenses have increased by 9.7% 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.
Since 2017, Hawaii Foodbank has awarded 635 individual grants totaling $143,149,222. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
THE HAWAII FOODBANK ("HFB") HAS BEEN COLLECTING, WAREHOUSING AND DISTRIBUTING FOOD TO THE HUNGRY ON OAHU AND THE NEIGHBOR ISLANDS FOR OVER 38 YEARS. HFB DISTRIBUTED OVER 23.5 MILLION POUNDS OF FOOD IN FISCAL YEAR 2021, INCLUDING 5.3 MILLION POUNDS OF FRESH PRODUCE. FOOD WAS DISTRIBUTED THROUGH OVER 200 MEMBER AGENCIES ON OAHU AND KAUAI. PRIOR TO THE COVID PANDEMIC STARTING IN MARCH 2020, HFB DISTRIBUTED A LITTLE OVER ONE MILLION POUNDS OF FOOD PER MONTH. IN FY 2021, HFB DISTRIBUTED ALMOST TWO MILLIION POUNDS OF FOOD PER MONTH.
PANDEMIC IMPACT AND RESPONSEHAWAII FOODBANK HAS SEEN A HIGH LEVEL OF SUPPORT DURING THE PANDEMIC ENDING THIS YEAR WITH A SURPLUS OF $5.4 MILLION AND CASH OF $6.3 MILLION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Mizutani Former President/ceo | OfficerTrustee | 40 | $207,687 |
Laura Kay Rand Vice President/chief Impact Officer | Officer | 40 | $146,348 |
Malcolm Inamine Vice President/coo | Officer | 40 | $143,218 |
Lillian Rodolfich Vice President/cfo | Officer | 40 | $142,426 |
Jeff Moken Former Chair | OfficerTrustee | 3 | $0 |
Neill Char 2nd Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ralph A Maltese Operation Consulting | 6/29/21 | $109,842 |
Nordic Pcl Construction Inc General Contractor | 6/29/21 | $196,697 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $313,780 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,709,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,389,965 |
| Noncash contributions included in lines 1a–1f | $32,556,189 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,413,395 |
| Total Program Service Revenue | $831,300 |
| Investment income | $409,755 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $184,079 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $55,909,477 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $44,204,843 |
| 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. | $642,385 |
| Compensation of current officers, directors, key employees. | $298,201 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,958,370 |
| Pension plan accruals and contributions | $59,195 |
| Other employee benefits | $631,628 |
| Payroll taxes | $270,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,356 |
| Fees for services: Accounting | $38,112 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $119,219 |
| Fees for services: Other | $313,999 |
| Advertising and promotion | $227,024 |
| Office expenses | $217,965 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $617,037 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $125,643 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $417,827 |
| Insurance | $38,357 |
| All other expenses | $20,838 |
| Total functional expenses | $52,038,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,656,098 |
| Savings and temporary cash investments | $3,676,429 |
| Pledges and grants receivable | $745,187 |
| Accounts receivable, net | $54,006 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,755,424 |
| Prepaid expenses and deferred charges | $150,165 |
| Net Land, buildings, and equipment | $5,738,202 |
| Investments—publicly traded securities | $18,157,153 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $266,937 |
| Total assets | $34,199,601 |
| Accounts payable and accrued expenses | $1,137,238 |
| Grants payable | $318,653 |
| Deferred revenue | $6,500 |
| 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 | $1,462,391 |
| Net assets without donor restrictions | $30,175,405 |
| Net assets with donor restrictions | $2,561,805 |
| 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 | $34,199,601 |
Grants Awarded
Over the last fiscal year, Hawaii Foodbank has awarded $30,893,067 in support to 135 organizations.
| Grant Recipient | Amount |
|---|---|
Springfield, MO PURPOSE: FIGHT HUNGER | $2,114,002 |
Honolulu, HI PURPOSE: FIGHT HUNGER | $1,955,034 |
Waianae, HI PURPOSE: FIGHT HUNGER | $1,605,629 |
Honolulu, HI PURPOSE: FIGHT HUNGER | $1,578,890 |
Honolulu, HI PURPOSE: FIGHT HUNGER | $1,553,486 |
ABUNDANT GRACE CHURCH PURPOSE: FIGHT HUNGER | $1,357,117 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hawaii Foodbank has recieved totaling $118,000.
| Awarding Organization | Amount |
|---|---|
Harry Chow & Nee Chang Chock Wong Foundation Honolulu, HI PURPOSE: GENERAL PURPOSE | $100,000 |
Harry Chow & Nee Chang Chock Wong Foundation Honolulu, HI PURPOSE: GENERAL PURPOSE | $10,000 |
Hazel H Takumi Foundation Honolulu, HI PURPOSE: TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL PROGRAM. | $8,000 |
Endowment Analysis
| Beg. Balance | $809,077 |
| Earnings | $8,648 |
| Other Expense | $808,648 |
| Ending Balance | $9,077 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Food Bank Contra Costa And Solano Concord, CA | $40,927,503 | $115,008,160 |
The Alameda County Community Food Bank Inc Oakland, CA | $89,275,765 | $124,289,684 |
Second Harvest Food Bank Of Orange County Inc Irvine, CA | $31,823,010 | $117,366,378 |
Jacobs & Cushman San Diego Food Bank San Diego, CA | $60,844,619 | $125,496,896 |
Cal Foods Logistics Pleasant Hill, CA | $45,666,138 | $100,118,693 |
California Association Of Food Banks Oakland, CA | $25,862,809 | $84,727,145 |
F O O D Inc Fresno, CA | $19,667,648 | $80,849,167 |
Foodbank Of Southern California Long Beach, CA | $7,359,716 | $76,045,152 |
Sacramento Food Bank & Family Svcs Sacramento, CA | $45,189,891 | $79,462,565 |
Food In Need Of Distribution Inc Indio, CA | $19,058,839 | $60,903,549 |
Hawaii Foodbank Honolulu, HI | $34,199,601 | $55,909,477 |
Redwood Empire Food Bank Santa Rosa, CA | $49,554,757 | $53,804,545 |