Waipahu Community Foundation Tr 072092
- Assets
- $2.2m
- Revenue
- $205.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 06/1993
- Data as of
- 06/2021
- 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 06/2021, Waipahu Community Foundation Tr 072092 generated $205.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $168.0k during the year ending 06/2021. While expenses have increased by 2.3% per year over the past 5 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 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 |
|---|---|---|---|
Name Not Listed Trustee | 1 | $39,337 | |
Keith Hayashi Vp/director | OfficerTrustee | 0 | $0 |
David O'neal President/director | OfficerTrustee | 1 | $0 |
Jennifer Townsend Secretary/director | OfficerTrustee | 0 | $0 |
Henry Aquino Director | Trustee | 0 | $0 |
Kent Kudo Director | Trustee | 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 | $50,118 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $155,641 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $205,759 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $121,802 |
| 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. | $39,337 |
| Compensation of current officers, directors, key employees. | $23,602 |
| 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 | $5,906 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $809 |
| All other expenses | $0 |
| Total functional expenses | $168,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,309 |
| Savings and temporary cash investments | $65,463 |
| 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 | $2,165,650 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,232,422 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $2,232,422 |
| 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 | $2,232,422 |
Grants Awarded
Over the last fiscal year, Waipahu Community Foundation Tr 072092 has awarded $119,002 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
WAIPAHU HIGH SCHOOL PURPOSE: SCHOLARSHIPS, PTK, AND STUDENT SUPPORT, | $65,830 |
FRIENDS OF WAIPAHU CULTURAL GARDEN PARK DBA HAWAII'S PLANTATION VILLAGE PURPOSE: ENHANCE SCHOOL PROGRAM FOR WAIPAHU SCHOOLS | $15,451 |
Honolulu, HI PURPOSE: YMCA LEARNING CENTER; DAY CAMP AND PRESCHOOL SAFETY ENHANCEMENT | $12,721 |
ST JOSEPH SCHOOL PURPOSE: CLASSROOM HP CHROMEBOOKS AND IMPROVING DISTANCE LEARNING.CLASSROOM HP CHROMEBOOKS AND IMPROVING DISTANCE LEARNING | $10,000 |
ROSARY PRESCHOOL PURPOSE: LAPTOPS AND LICENSED SOFTWARE TO MASTER EARLY LEARNING SKILLS; EDUCATIONAL MATERIALS AND APPLE IPADS | $10,000 |
Waipahu, HI PURPOSE: CRESTVIEW SEAVIEW FRIENDS OF YOUTH FRIENDS OF YOUTH | $5,000 |
Endowment Analysis
| Beg. Balance | $2,187,023 |
| Earnings | $205,759 |
| Admin Expense | $46,216 |
| Grants | $121,802 |
| Ending Balance | $2,232,422 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Jewish Community Foundation Berkeley, CA | $0 | $31,858 |
Kataly Foundation San Francisco, CA | $408,915,933 | $67,773,441 |
The Skoll Fund Mountain View, CA | $894,684,857 | $96,699,445 |
Campus Facilities Improvement Association San Francisco, CA | $426,351,134 | $28,084,367 |
The Fuller Foundation Pasadena, CA | $257,941,250 | $19,125,152 |
Visionfund International Monrovia, CA | $247,513,230 | $28,379,048 |
Neubauer Family Charitable Trust Mountain View, CA | $307,054,683 | $23,995,522 |
Donald B Tanklage And Carole F Tanklage Foundation Novato, CA | $0 | $160,782 |
Pih Health Inc Whittier, CA | $139,222,706 | $19,647,393 |
The Polis Schutz Family Foundation San Diego, CA | $0 | $260,315 |
Tikun Olam Foundation Los Angeles, CA | $90,556,232 | $8,190,584 |
The Reddere Foundation CO Silicon Valley Community Foundation C/O Silicon Valley Community Foundation Mountain View, CA | $1,000 | $363,994 |