Effective Planning Innovative Communication Inc
- Assets
- $3.8m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 117
- Location
- Honolulu, HI
- Founding
- 11/1998
- Data as of
- 06/2022
- EIN
- 99-0333370
Organization Overview
Effective Planning Innovative Communication Inc, operating under the name Epic 'ohana Inc, is located in Honolulu, HI. The organization was established in 1998. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Epic 'ohana Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Epic 'ohana Inc 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 06/2022, Epic 'ohana Inc generated $6.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $6.4m during the year ending 06/2022. While expenses have increased by 3.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO COORDINATE AND FACILITATE FAMILY AND YOUTH CONFERENCES. IN ADDITION, SINCE 2007 THE ORGANIZATION PROVIDES FAMILY FINDING AND FAMILY CONNECTION SERVICES. EPIC SERVICES FAMILIES, CHILDREN, AND YOUTH IN THE FOSTER CARE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATED AND FACILITATED 1239 FAMILIES WITH OHANA CONFERENCES AND 1172 INDIVIDUALS WITH YOUTH CIRCLES. THE ORGANIZATION COMPLETED 1215 FAMILY CONFERENCES FOR OHANA CONFERENCES AND 292 CONFERENCES FOR YOUTH CIRCLES. EPIC TRAININGS WERE CONDUCTED THROUGHOUT THE STATE FOR SOCIAL WORKERS AND COMMUNITY MEMBERS. FAMILY FINDING SERVICES WERE PROVIDED TO 483 FAMILIES, AND FAMILY CONNECTIONS SERVICES TO 3 FAMILIES. HI HOPES BOARDS AND COMMUNITY PARTNERSHIP BOARDS WERE ESTABLISHED IN ALL COUNTIES TO IMPROVE SERVICES FOR FOSTER YOUTH. EPIC CONTINUES TO BE THE LEAD AGENCY FOR THE HI HOPES INITIATIVE (FORMERLY KNOWN AS THE HAWAII YOUTH OPPORTUNITIES INITIATIVE). 18 YOUTH/YOUNG ADULTS STATEWIDE PARTICIPATED AS COUNCIL MEMBERS; 63 YOUTH/YOUNG ADULTS AND COUNCIL MEMBERS RECEIVED LEADERSHIP SKILL DEVELOPMENT TRAINING; 305 FOSTER AND FORMER FOSTER YOUTH/YOUNG ADULTS PARTICIPATED IN CONFERENCES, TRAININGS OR ACTIVITIES IN COLLABORATION WITH THE HI HOPES COUNCIL.WRAPAROUND SERVICES WERE PROVIDED TO 79 FAMILIES ON OAHU AND HAWAII ISLAND WITH 418 MEETINGS WITH FAMILIES.THE INDEPENDENT LIVING COLLABORATOR (ILC) PROGRAM CREATED AND MAINTAINS THE FOSTER HOPE HAWAII MOBILE APP TO HELP YOUNG PEOPLE AND STAKEHOLDERS CONNECT TO RESOURCES. THERE WERE 108 ILC PARTNERSHIP MEETINGS AND 3 ILC STATEWIDE CONVENING. DUE TO THE COVID-19 PANDEMIC, IN-PERSON MEETINGS WERE HELD VIRTUALLY WITH 173 ATTENDEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Arial Tochiki Executive Dir. | Officer | 40 | $121,245 |
Karen Worthington Chair | OfficerTrustee | 1 | $0 |
Patrick Ksl Yim Vice Chair | OfficerTrustee | 1 | $0 |
Susan Chandler Secretary | OfficerTrustee | 1 | $0 |
Tayne Sekimura Treasurer | OfficerTrustee | 1 | $0 |
Gregory Dunn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,513,644 |
| All other contributions, gifts, grants, and similar amounts not included above | $218,145 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,731,789 |
| Total Program Service Revenue | $0 |
| Investment income | $592 |
| 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 | $6,473,487 |
| 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. | $121,245 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,849,225 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $523,487 |
| Payroll taxes | $408,710 |
| 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 | $211,676 |
| Advertising and promotion | $19,346 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $296,831 |
| Travel | $28,939 |
| 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 | $1,160 |
| Insurance | $23,835 |
| All other expenses | $127,947 |
| Total functional expenses | $6,403,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $479,982 |
| Savings and temporary cash investments | $301,356 |
| Pledges and grants receivable | $2,865,736 |
| Accounts receivable, net | $44,227 |
| 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 | $96,479 |
| Net Land, buildings, and equipment | $8,164 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,015 |
| Total assets | $3,811,959 |
| Accounts payable and accrued expenses | $56,675 |
| 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 | $71,617 |
| Total liabilities | $128,292 |
| Net assets without donor restrictions | $1,644,322 |
| Net assets with donor restrictions | $2,039,345 |
| 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 | $3,811,959 |