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Nonprofiteer
← HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL

Form 990 for tax year 2023

Filed by HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL.

Totals

Total revenue
$3,619,443
Total expenses
$3,902,550
Contributions and grants received
$3,154,137
Grants paid
$0
Program service revenue
$454,779
Investment income
$409
Other revenue
$10,118
Total assets, end of year
$3,263,143
Total liabilities, end of year
$699,643
Net assets or fund balances, end of year
$2,563,500
Program services expenses (Part IX)
$3,196,575
Management and general expenses
$551,418
Fundraising expenses
$154,557
Program service expenses (Part III)
$3,196,575

Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,127,123

  • 1f · All other contributions, gifts and grants

    $27,014

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $275,874 · related or exempt $275,874

  • 2b · Program service revenue: RAINBOW FALLS CONNECTI

    total $178,905 · related or exempt $178,905

  • 3 · Investment income

    total $409 · excluded $409

  • 11a · Other revenue: OTHER INCOME

    total $10,118 · related or exempt $10,118

  • 11e · Other revenue, total

    $10,118

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,299 · program services $63,975 · management and general $17,059 · fundraising $4,265

  • 7 · Other salaries and wages

    total $1,788,478 · program services $1,341,358 · management and general $357,696 · fundraising $89,424

  • 8 · Pension plan contributions

    total $15,888 · program services $11,916 · management and general $3,177 · fundraising $795

  • 9 · Other employee benefits

    total $317,957 · program services $238,467 · management and general $63,592 · fundraising $15,898

  • 10 · Payroll taxes

    total $245,315 · program services $183,986 · management and general $49,063 · fundraising $12,266

  • 11b · Fees: legal

    total $1,424 · program services $1,068 · management and general $285 · fundraising $71

  • 11c · Fees: accounting

    total $42,177 · program services $31,633 · management and general $8,435 · fundraising $2,109

  • 11g · Fees: other

    total $38,215 · program services $31,741 · management and general $5,590 · fundraising $884

  • 12 · Advertising and promotion

    total $4,020 · program services $3,015 · management and general $804 · fundraising $201

  • 13 · Office expenses

    total $20,369 · program services $17,871 · management and general $1,480 · fundraising $1,018

  • 16 · Occupancy

    total $176,433 · program services $158,789 · management and general $8,822 · fundraising $8,822

  • 17 · Travel

    total $8,755 · program services $8,755

  • 19 · Conferences, conventions and meetings

    total $34,263 · program services $34,263

  • 20 · Interest

    total $15,140 · program services $11,355 · management and general $3,028 · fundraising $757

  • 22 · Depreciation, depletion and amortization

    total $129,523 · program services $116,571 · management and general $6,476 · fundraising $6,476

  • 23 · Insurance

    total $79,827 · program services $71,845 · management and general $3,991 · fundraising $3,991

  • 24a · Other expenses: MATERIALS & SUPPLIES

    total $611,797 · program services $606,797 · management and general $2,538 · fundraising $2,462

  • 24b · Other expenses: VEHICLE EXPENSES

    total $123,239 · program services $123,239

  • 24c · Other expenses: OTHER PROGRAM COSTS

    total $84,263 · program services $84,263

  • 24d · Other expenses: EQUIPMENT RENTAL/MAINTE

    total $34,088 · program services $28,375 · management and general $4,570 · fundraising $1,143

  • 24e · All other expenses

    total $46,080 · program services $27,293 · management and general $14,812 · fundraising $3,975

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $307,143 · end of year $531,402

  • 3 · Pledges and grants receivable

    beginning of year $584,894 · end of year $558,076

  • 4 · Accounts receivable

    beginning of year $146,478 · end of year $111,104

  • 7 · Other notes and loans receivable

    beginning of year $389,259 · end of year $381,620

  • 8 · Inventories for sale or use

    beginning of year $6,831 · end of year $6,463

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,954 · end of year $21,668

  • 10a · Land, buildings and equipment: cost or other basis

    $3,625,518

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,997,938

  • 10c · Land, buildings and equipment, net

    beginning of year $1,757,103 · end of year $1,627,580

  • 15 · Other assets

    beginning of year $23,996 · end of year $25,230

  • 17 · Accounts payable and accrued expenses

    beginning of year $202,051 · end of year $210,158

  • 19 · Deferred revenue

    end of year $279,485

  • 23 · Secured mortgages and notes payable

    beginning of year $185,000 · end of year $210,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,846,607 · end of year $2,563,500

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO PREVENT, ALLEVIATE, AND ELIMINATE POVERTY IN THE COUNTY OF HAWAII. THE ORGANIZATION IS A COMMUNITY ACTION AGENCY THAT PROVIDES SERVICES FOR LOW INCOME, ELDERLY, AND HANDICAPPED INDIVIDUALS IN THE COUNTY OF HAWAII.

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO PREVENT, ALLEVIATE, AND ELIMINATE POVERTY IN THE COUNTY OF HAWAII.

  • HOUSING & ENERGY SERVICES - THE HOUSING PROGRAM PROVIDES FUNDS TO SPONSORING ORGANIATIONS TO ESTABLISH GRANTS OR LOW-INTEREST LOAN PROGRAM FOR EMERGENCY HOME REPAIRS TO HOMEOWNERS, OR TO REHABILITATE INDIVIDUAL HOUSING, RENTAL PROPERTIES, OR CO-OPS OWNED AND/OR OCCUPIED BY LOW INCOME RURAL PERSONS.ALSO INCLUDES THE EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP)- WHICH PROVIDES RENTAL AND UTILITY ASSISTANCE TO QUALIFIED APPLICANTS WHO CAN DEMONSTRATE THAT THEY ARE IN ARREARS.

    Expenses $539,723

  • FOOD SERVICE PROGRAM - THE PROGRAM PROVIDE DAILY MEALS TO CHILDREN THROUGH THE SUMMER FOOD SERICESE PROGRAM, AND SENIORS THORUGHT THE SENIOR FARMER'S MARKET NUTRITION PROGRAM. ALL MEALS MEET USDA GUIDELINES FOR THE CHILD & ADULT CARE FOOD PROGRAMS. THE PROGRAM ALSO SERVED AS TRAINING SITES FOR INDIVIUDALS INTERESTED IN THE FIELD OF GOOD SERVICE. MORE THAN 96,000 MEALS WERE PREPARED DURING THE FISCAL YEAR.ALSO INCLUDES RAINBOW FALLS CONNECTION - A BAKERY OPERATION AND JOB TRAINING PROGRAM FOR LOW INCOME AND/OR SENIORS.

    Expenses $1,157,156 · Revenue $454,779

  • TRANSPORTAION SERVICES - THE PROGRAM PROMOTED AN INDEPENDENT, HEALTHY, AND ENRICHED LIFESTYLE FOR LOW-INCOME INDIVIDUALS, SENIORS, DISPABLED INDIVIDUALS, AND PRE-SCHOOL CHILDREN. THE DAILY BUS SCHEDULE PROVIDED POINT-TO-PONIT SERVICE FROM OFF HIGHWAY COMMUNITIES TO SHOPPIING AREAS, BANKS, POST OFFICES, NUTRITION CENTERS, REHABITALITAION CENTERS, AND HEAD START CENTERS. MORE THAN 70,000 TRIPS WERE PROVIDED FOR COUNTY PROGRAMS, AND MORE THAN 120,000 MILES OF MEDICALLY-RELATED TANSPORTATION WAS PROVIDED DURING THE FISCAL YEAR.

    Expenses $732,445

  • COMMUNITY KUPUNA CARE

    Expenses $298,800

  • Expenses $468,451 · Revenue $10,118

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Kurohara

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Peter Tadaki

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Chun

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Deluz Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Iopa Maunakea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Leite

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joni Onishi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Agbigay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Hasegawa

    EXECUTIVE DIRETOR

    Total calculated
    $76,066
    From this org
    $69,360
    From related orgs
    $0
    Other
    $6,706
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202522279349300702

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