Waipahu Community Foundation Tr 072092
- Assets
- $2.3m
- Revenue
- $173.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 06/1993
- Data as of
- 06/2022
- EIN
- 99-6062933
Organization Overview
Waipahu Community Foundation Tr 072092 is located in Honolulu, HI. The organization was established in 1993. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waipahu Community Foundation Tr 072092 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, Waipahu Community Foundation Tr 072092 generated $173.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $171.6k during the year ending 06/2022. 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
TO PROVIDE SUPPORT FOR CHARITABLE AND EDUCATIONAL PURPOSES AND PROGRAMS IN WAIPAHU, HAWAII.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT FOR THE CHARITABLE AND EDUCATIONAL PURPOSES AND PROGRAMS OF DESIGNATED CHARITABLE ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David O'neal President/director | OfficerTrustee | 1 | $0 |
Yoshiko Yamauchi Director | Trustee | 0 | $0 |
Henry Aquino Vp/director | Trustee | 0 | $0 |
Kent Kudo Director | Trustee | 0 | $0 |
Prima Donna Tapat Director | Trustee | 0 | $0 |
Jennifer Townsend Secretary/director | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $58,622 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $115,139 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $173,761 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $123,085 |
| 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. | $41,898 |
| Compensation of current officers, directors, key employees. | $25,139 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,826 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $900 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $830 |
| All other expenses | $0 |
| Total functional expenses | $171,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $168,479 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,108,181 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,276,660 |
| Accounts payable and accrued expenses | $0 |
| 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 | $33,297 |
| Total liabilities | $33,297 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $2,243,363 |
| 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 | $2,276,660 |
Grants Awarded
Over the last fiscal year, Waipahu Community Foundation Tr 072092 has awarded $95,092 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
WAIPAHU HIGH SCHOOL PURPOSE: UNDERSTANDING YOUR CULTURE AND TRADITIONS AND FOR OTHERS TO UNDERSTAND A DIFFERENT CULTURE AND TRADITIONS; SCHOLARSHIPS TO WAIPAHU HIGH SCHOOL SENIORS | $60,550 |
FRIENDS OF WAIPAHU CULTURAL GARDEN PARK DBA HAWAII'S PLANTATION VILLAGE PURPOSE: EDUCATIONAL SCHOOL PROGRAM FOR WAIPAHU SCHOOLSEDUCATIONAL SCHOOL PROGRAM FOR WAIPAHU SCHOOLS | $17,221 |
YMCA OF HONOLULU PURPOSE: KIDS PREP PRESCHOOL ENHANCEMENT | $8,610 |
RESURRECTION OF THE LORD CHURCH PURPOSE: YOUTH FORMATION PROGRAM FOR K-12 GRADES; WE ARE BACK PROJECT | $8,711 |