Hawaii Island United Way Inc
- Assets
- $1.5m
- Revenue
- $862.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Hilo, HI
- Founding
- 06/1967
- Data as of
- 06/2021
- EIN
- 99-6012257
Organization Overview
Hawaii Island United Way Inc is located in Hilo, HI. The organization was established in 1967. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, Hawaii Island United Way Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Island United Way 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 06/2021, Hawaii Island United Way Inc generated $862.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $674.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (11.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Hawaii Island United Way Inc has awarded 329 individual grants totaling $4,859,055. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO UNITE PEOPLE, ORGANIZATIONS AND RESORUCES TO BUILD A HEALTHIER COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL CAMPAIGN - WE RAISE FUNDS FROM PRIVATE AND CORPORATE DONORS TO FUND OUR COMMUNITY IMPACT GRANT MAKING PROGRAM. THESE GRANT FUNDS ARE THEN AWARDED TO LOCAL NONPROFIT ORGANIZATIONS THAT APPLY FOR HIUW GRANT FUNDING AND MEET THE REQUIREMENTS OF THE GRANT PROGRAM. ELIGIBLE NONPROFITS MUST BE RUNNING HUMAN SERVICE PROGRAMS THAT ADDRESS HEALTH, EDUCATION AND FINANCES.
ELEU GRANT PROGRAM - WE ARE CURRENTLY RAISING FUNDS TO ADDRESS THE ONGOING COVID 19 PANDEMIC. FUNDS ARE THEN AWARDED TO LOCAL NONPROFIT AND GRASSROOTS ORGANIZATIONS/INITIATIVES THAT ARE ADDRESSING THE PANDEMIC AND PROVIDING FOR IMMEDIATE NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Davis President & Chief Professional Officer | Officer | 50 | $67,186 |
T Ilihia Gionson Chair | OfficerTrustee | 1 | $0 |
Breeani Sumera-Lee Vice Chair | OfficerTrustee | 1 | $0 |
Kirstin Kahaloa Treasurer | OfficerTrustee | 1 | $0 |
Dwight Matsumoto Secretary | OfficerTrustee | 3 | $0 |
Helen Tien Assistant Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $548,983 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,783 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $803,766 |
| Total Program Service Revenue | $44,039 |
| Investment income | $14,704 |
| 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 | $862,509 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $334,691 |
| 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. | $82,417 |
| Compensation of current officers, directors, key employees. | $24,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,944 |
| Pension plan accruals and contributions | $6,077 |
| Other employee benefits | $21,298 |
| Payroll taxes | $11,097 |
| 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 | $0 |
| Advertising and promotion | $817 |
| Office expenses | $17,167 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,604 |
| Travel | $0 |
| 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 | $10,971 |
| Depreciation, depletion, and amortization | $8,070 |
| Insurance | $4,774 |
| All other expenses | $0 |
| Total functional expenses | $674,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,983 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $83,552 |
| Accounts receivable, net | $0 |
| 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 | $7,744 |
| Net Land, buildings, and equipment | $162,554 |
| Investments—publicly traded securities | $760,718 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $262,834 |
| Total assets | $1,491,385 |
| Accounts payable and accrued expenses | $9,372 |
| Grants payable | $0 |
| Deferred revenue | $40,000 |
| 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 | $30,103 |
| Total liabilities | $79,475 |
| Net assets without donor restrictions | $1,236,582 |
| Net assets with donor restrictions | $175,328 |
| 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 | $1,491,385 |
Grants Awarded
Over the last fiscal year, Hawaii Island United Way Inc has awarded $299,522 in support to 34 organizations.
| Grant Recipient | Amount |
|---|---|
Hilo, HI PURPOSE: PROGRAM | $30,000 |
Ewa Beach, HI PURPOSE: PROGRAM | $29,560 |
Kailua Kona, HI PURPOSE: PROGRAM | $16,500 |
Hilo, HI PURPOSE: PROGRAM | $16,000 |
Hilo, HI PURPOSE: PROGRAM | $15,000 |
Hilo, HI PURPOSE: PROGRAM | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hawaii Island United Way Inc has recieved totaling $107,898.
| Awarding Organization | Amount |
|---|---|
First Hawaiian Foundation Honolulu, HI PURPOSE: CORPORATE PLEDGE. | $35,000 |
First Hawaiian Foundation Honolulu, HI PURPOSE: CORPORATE PLEDGE. | $35,000 |
Pepsico Foundation Inc Purchase, NY PURPOSE: GENERAL SUPPORT | $25,000 |
Aloha United Way Inc Honolulu, HI PURPOSE: GENERAL OPERATING GRANT | $12,898 |
Endowment Analysis
| Beg. Balance | $81,604 |
| Ending Balance | $81,604 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Foundation Of San Diego San Diego, CA | $448,399,166 | $106,011,475 |
Orange Countys United Way Irvine, CA | $28,387,789 | $67,720,545 |
Entertainment Industry Foundation Los Angeles, CA | $110,994,468 | $64,821,214 |
Jewish Federation Council Of Greater Los Angeles Los Angeles, CA | $190,865,704 | $43,794,151 |
Aloha United Way Inc Honolulu, HI | $26,512,053 | $42,755,517 |
United Way Inc Los Angeles, CA | $90,203,286 | $68,762,414 |
Inland Southern California United Way Rancho Cucamonga, CA | $4,994,163 | $30,713,140 |
Daughters Of Charity Foundation Los Angeles, CA | $457,947,598 | $21,458,667 |
United Way Of The Bay Area San Francisco, CA | $48,210,343 | $41,978,143 |
United Way Of Santa Barbara County Inc Santa Barbara, CA | $15,549,253 | $21,862,789 |
Giving Back Fund Inc Los Angeles, CA | $11,057,964 | $16,121,591 |
Lutheran Social Services Of Southern California Orange, CA | $12,433,433 | $19,852,722 |