Boys And Girls Club Of Hawaii
- Assets
- $15.6m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 134
- Location
- Honolulu, HI
- Founding
- 05/1969
- Data as of
- 12/2021
- EIN
- 99-6005407
Organization Overview
Boys And Girls Club Of Hawaii is located in Honolulu, HI. The organization was established in 1969. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys And Girls Club Of Hawaii employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Hawaii 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 12/2021, Boys And Girls Club Of Hawaii generated $5.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $5.9m during the year ending 12/2021. While expenses have increased by 3.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE YOUTH BY CREATING A SAFE PLACE FOR KIDS TO GROW, PROVIDING MENTORING BY A PROFESSIONALLY-TRAINED STAFF AND CARING VOLUNTEERS, NURTURING CHARACTER DEVELOPMENT AND LIFE-ENHANCING SKILLS, AND PROVIDING HOPE AND OPPORTUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SERVICES TO THE YOUTH IN THE FORM OF ATHLETICS, COMPUTER TRAINING, HEALTH & LIFE SKILLS, ARTS, CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paddy Kauhane President & CEO | Officer | 40 | $152,700 |
Nadia Assaf Executive VP & Chief Advancement Officer | Officer | 40 | $132,700 |
Walter Guild Past Board Chair | OfficerTrustee | 1 | $0 |
Jeff Pauker Board Treasurer | OfficerTrustee | 1 | $0 |
Peter Hirano Board Vice Chair | OfficerTrustee | 1 | $0 |
Christina Hause Board Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sylvan Learning Kahala Subcontracting | 12/30/19 | $204,588 |
Boys & Girls Club Of Maui Subcontracting | 12/30/19 | $178,016 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $487,949 |
| Membership dues | $92,512 |
| Fundraising events | $887,001 |
| Related organizations | $0 |
| Government grants | $2,504,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,574,510 |
| Noncash contributions included in lines 1a–1f | $41,396 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,546,012 |
| Total Program Service Revenue | $0 |
| Investment income | $42,297 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,148 |
| Net Income from Fundraising Events | $209,776 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,891,880 |
| 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. | $321,196 |
| Compensation of current officers, directors, key employees. | $321,196 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,397,554 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $480,253 |
| Payroll taxes | $201,087 |
| Fees for services: Management | $8,981 |
| 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 | $391,075 |
| Advertising and promotion | $6,776 |
| Office expenses | $90,777 |
| Information technology | $57,803 |
| Royalties | $0 |
| Occupancy | $521,014 |
| Travel | $89,641 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,132 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $562,211 |
| Insurance | $103,983 |
| All other expenses | $30,742 |
| Total functional expenses | $5,896,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,549,368 |
| Savings and temporary cash investments | $884,007 |
| Pledges and grants receivable | $461,028 |
| Accounts receivable, net | $32,824 |
| 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 | $124,777 |
| Net Land, buildings, and equipment | $10,195,819 |
| Investments—publicly traded securities | $2,393,891 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,493 |
| Total assets | $15,648,207 |
| Accounts payable and accrued expenses | $222,666 |
| Grants payable | $0 |
| Deferred revenue | $748,924 |
| 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 | $971,590 |
| Net assets without donor restrictions | $12,173,423 |
| Net assets with donor restrictions | $2,503,194 |
| 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 | $15,648,207 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boys And Girls Club Of Hawaii has recieved totaling $5,800.
| Awarding Organization | Amount |
|---|---|
Atlas Insurance Agency Foundation Honolulu, HI PURPOSE: SUPPORT PROGRAMS | $5,600 |
Island Insurance Foundation Honolulu, HI PURPOSE: EXEMPT PURPOSES OF THE ORGANIZATION | $200 |
Endowment Analysis
| Beg. Balance | $782,216 |
| Earnings | $1,552 |
| Other Expense | $723,768 |
| Ending Balance | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of San Francisco San Francisco, CA | $114,377,672 | $20,299,858 |
Boys And Girls Clubs Of The Los Angeles Harbor San Pedro, CA | $18,206,785 | $12,295,618 |
Boys & Girls Clubs Of Greater San Diego San Diego, CA | $38,717,395 | $11,478,727 |
Boys And Girls Clubs Of Huntington Valley Fountain Valley, CA | $13,139,607 | $7,584,204 |
The Boys And Girls Clubs Of San Dieguito Encinitas, CA | $11,472,095 | $8,793,636 |
Boys And Girls Club Of Hawaii Honolulu, HI | $15,648,207 | $5,891,880 |
Boys & Girls Clubs Of Central Orange Coast Irvine, CA | $12,883,859 | $6,570,816 |
Boys & Girls Club Of West San Gabriel Valley Monterey Park, CA | $6,964,772 | $7,395,118 |
Boys & Girls Clubs Of Metro Los Angeles Los Angeles, CA | $23,570,010 | $4,928,208 |
Boys & Girls Clubs Of Monterey County Seaside, CA | $18,913,899 | $10,240,479 |
Boys & Girls Clubs Of Greater Redlands-Riverside Redlands, CA | $5,538,784 | $4,953,384 |
Boys And Girls Clubs Of Greater Conejo Valley Inc Westlake Village, CA | $7,690,966 | $4,687,983 |