Olelo Community Television
- Assets
- $26.0m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 82
- Location
- Honolulu, HI
- Founding
- 08/1990
- Data as of
- 12/2023
- EIN
- 99-0275429
Organization Overview
Olelo Community Television, operating under the name 'olelo Community Media, is located in Honolulu, HI. The organization was established in 1990. According to its NTEE Classification (A32) the organization is classified as: Television, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, 'olelo Community Media employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 'olelo Community Media 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 12/2023, 'olelo Community Media generated $8.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $9.9m during the year ending 12/2023. While expenses have increased by 2.8% per year over the past 9 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 2015, 'olelo Community Media has awarded 26 individual grants totaling $9,470,603. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO MANAGE THE PUBLIC EDUCATIONAL AND GOVERNMENTAL ACCESS CHANNELS AND PRODUCTION FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MEMBERS OF THE PUBLIC, EDUCATIONAL, AND GOVERNMENTAL COMMUNITIES, ACCESS TO VIDEO PRODUCTION TRAINING, SERVICES AND RESOURCES.
CONTRACTS AWARDED TO THE HAWAII ASSOCIATION OF INDEPENDENT SCHOOLS FOR THE PROVISION OF EDUCATIONAL AND INFORMATIONAL VIDEO PRODUCTION WORK.
CONTRACTS AWARDED TO THE UNIVERSITY OF HAWAII FOR THE PROVISION OF EDUCATIONAL AND INFORMATIONAL VIDEO PRODUCTION WORK.
CONTRACTS AWARDED TO THE STATE DEPARTMENT OF EDUCATION FOR THE PROVISION OF EDUCATIONAL AND INFORMATIONAL VIDEO PRODUCTION WORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nelson Lau Former Board | OfficerTrustee | 0.05 | $0 |
Alexandra Harjo-Livingston Board Chair/ | OfficerTrustee | 0.37 | $0 |
Donna Mun Secretary | OfficerTrustee | 0.27 | $0 |
Melanie Kh Horikami Treasurer | OfficerTrustee | 0.25 | $0 |
Olin Lagon Director | Trustee | 0.05 | $0 |
Yvette Maskrey Director | Trustee | 0.13 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Air Engineering Repairs & Maint | 12/30/23 | $160,855 |
Core Group One Inc Advertising | 12/30/23 | $125,625 |
Makana Consulting 808 Advertising | 12/30/23 | $100,462 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,781,672 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,826 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,893,498 |
| Total Program Service Revenue | $33,469 |
| Investment income | $219,538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,075,444 |
| Net Gain/Loss on Asset Sales | -$4,360 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,217,589 |
| 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. | $227,642 |
| Compensation of current officers, directors, key employees. | $227,642 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,219,219 |
| Pension plan accruals and contributions | $170,011 |
| Other employee benefits | $612,208 |
| Payroll taxes | $383,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $61,897 |
| Fees for services: Accounting | $146,097 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,671 |
| Fees for services: Other | $327,984 |
| Advertising and promotion | $129,492 |
| Office expenses | $52,598 |
| Information technology | $228,282 |
| Royalties | $0 |
| Occupancy | $590,709 |
| Travel | $79,493 |
| 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 | $1,089,091 |
| Insurance | $108,025 |
| All other expenses | $81,829 |
| Total functional expenses | $9,903,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,179,023 |
| Savings and temporary cash investments | $98,422 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $282,448 |
| 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 | $147,888 |
| Net Land, buildings, and equipment | $5,489,748 |
| Investments—publicly traded securities | $3,552,359 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,205,758 |
| Total assets | $25,955,646 |
| Accounts payable and accrued expenses | $567,869 |
| 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 | $14,594,248 |
| Total liabilities | $15,162,117 |
| Net assets without donor restrictions | $10,720,843 |
| Net assets with donor restrictions | $72,686 |
| 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 | $25,955,646 |
Grants Awarded
Over the last fiscal year, Olelo Community Television has awarded $1,665,330 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
HI ASSOCIATION OF INDEPENDENT SCHOOLS PURPOSE: SUPPORT FOR EDUCATIONAL PROGRAMMING ON 'OLELO'S CHANNELS | $177,516 |
HI EDUCATIONAL NETWORKING CONSORTIUM PURPOSE: SUPPORT FOR EDUCATIONAL PROGRAMMING ON 'OLELO'S CHANNELS | $50,000 |
STATE OF HAWAII DEPT OF EDUCATION PURPOSE: SUPPORT FOR EDUCATIONAL PROGRAMMING ON 'OLELO'S CHANNELS | $655,096 |
UNIVERSITY OF HAWAII PURPOSE: SUPPORT FOR EDUCATIONAL PROGRAMMING ON 'OLELO'S CHANNELS | $782,718 |