Hawaii State Coalition Against Domestic Violence
- Assets
- $400.0k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 5
- Location
- Honolulu, HI
- Founding
- 08/1985
- Data as of
- 09/2023
- EIN
- 99-0235218
Organization Overview
Hawaii State Coalition Against Domestic Violence is located in Honolulu, HI. The organization was established in 1985. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 09/2023, Hawaii State Coalition Against Domestic Violence employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii State Coalition Against Domestic Violence 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 09/2023, Hawaii State Coalition Against Domestic Violence generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $1.0m during the year ending 09/2023. While expenses have increased by 10.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COORDINATE INTERVENTION AND PREVENTION SERVICES TO END DOMESTIC VIOLENCE IN HAWAII. THE HAWAI'I STATE COALITION AGAINST DOMESTIC VIOLENCE ADDRESSES THE SOCIAL, POLITICAL, AND ECONOMIC IMPACTS OF DOMESTIC VIOLENCE ON INDIVIDUALS, FAMILIES, AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED APPROXIMATELY 52 CONFERENCES, SEMINARS, AND WORKSHOPS FOR AN ESTIMATED 1,411 INDIVIDUALS. THESE TRAININGS WERE PROVIDED TO DOMESTIC VIOLENCE SERVICE PROVIDERS AND ALLIED AGENCIES AND ENTITIES. COORDINATED STATEWIDE PREVENTION AND INTERVENTION SERVICES AND TECHNICAL ASSISTANCE TO 27 MEMBER AGENCIES/PROGRAMS AND NUMEROUS ALLIED AGENCIES AND ENTITIES, ON A WIDE RANGE OF TOPICS RELATED TO DOMESTIC VIOLENCE. PARTICIPATED IN SERVICES AND SYSTEMS ADVOCACY BY CONVENING AND/OR ATTENDING MEETINGS WITH COMMUNITY STAKEHOLDERS. CONDUCTED AN ONGOING PUBLIC AWARENESS CAMPAIGN FOR DOMESTIC VIOLENCE AWARENESS MONTH. MAINTAIN A RESOURCE LIBRARY OF MATERIALS FOR USE BY THE STAFF, MEMBERS, AND THE PUBLIC. COORDINATE STATE AND COUNTY PROCLAMATIONS FOR DOMESTIC VIOLENCE AWARENESS MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Dunn Treasurer | OfficerTrustee | 1 | $0 |
Darlene Pires Thru 042823 Director | Trustee | 1 | $0 |
Sanoe Ka'aihue President | OfficerTrustee | 1 | $0 |
Amanda Pump Vice Preside | OfficerTrustee | 1 | $0 |
Angelina Mercado Executive Di | Trustee | 50 | $99,347 |
Andrew Nguyen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,737 |
| Membership dues | $9,300 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $897,056 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,767 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,004,860 |
| Total Program Service Revenue | $9,364 |
| Investment income | $77 |
| 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 | $1,014,301 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,810 |
| 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. | $119,351 |
| Compensation of current officers, directors, key employees. | $14,088 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,069 |
| Pension plan accruals and contributions | $8,633 |
| Other employee benefits | $19,259 |
| Payroll taxes | $26,550 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,938 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $319,126 |
| Advertising and promotion | $2,706 |
| Office expenses | $29,082 |
| Information technology | $21,147 |
| Royalties | $0 |
| Occupancy | $60,960 |
| Travel | $51,062 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,999 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,592 |
| All other expenses | $0 |
| Total functional expenses | $1,006,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,276 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $136,986 |
| Accounts receivable, net | $850 |
| 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 | $10,254 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,438 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200 |
| Total assets | $400,004 |
| Accounts payable and accrued expenses | $153,113 |
| 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 | $153,113 |
| Net assets without donor restrictions | $197,711 |
| Net assets with donor restrictions | $49,180 |
| 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 | $400,004 |