Hawaii Coalition Against Sexual Assault
- Assets
- $1.0k
- Revenue
- $181.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 07/2002
- Data as of
- 12/2023
- EIN
- 03-0397547
Organization Overview
Hawaii Coalition Against Sexual Assault is located in Honolulu, HI. The organization was established in 2002. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Coalition Against Sexual Assault 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 12/2023, Hawaii Coalition Against Sexual Assault generated $181.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $186.3k during the year ending 12/2023. While expenses have increased by 1.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT SEXUAL ASSAULT PROGRAMS AND AGENCIES WHICH PROVIDE SEXUAL ASSAULT INTERVENTION/TREATMENT AND/OR PREVENTION SERVICES BY: ENCOURAGING THE HEALING OF SEXUAL ASSAULT VICTIMS AND SURVIVORS AND THE IMPROVEMENT OF SERVICES TO ALL VICTIMS AND POTENTIAL VICTIMS OF SEXUAL ASSAULT; ESTABLISHING AN ACCESSIBLE FORUM FOR SEXUAL ASSAULT PROGRAMS TO EXCHANGE INFORMATION, TRAINING AND EXPERTISE; ADDRESSING NEEDED PUBLIC POLICY CHANGES IN THE DIRECTION OF IMPROVED FUNDING AND INSTITUTIONAL RESPONSES TO SEXUAL ASSAULT VICTIMS;ADVOCATING FOR SUFFICIENT RESOURCES TO EFFECTIVELY PROVIDE SEXUAL ASSAULT TREATMENT SERVICES; AND WORKING IN CONCERT WITH HAWAII'S SEXUAL ASSAULT PROGRAMS AND AGENCIES WHICH PROVIDE SEXUAL ASSAULT VICTIM SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFRASTRUCTURE AND CAPACITY BUILDING TO INCREASE PUBLIC AND PROFESSIONAL AWARENESS OF SEXUAL ASSAULT AND TREATMENT SERVICES AND TO PROVIDE TECHNICAL ASSISTANCE TO HAWAII SEX ASSAULT TREATMENT CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adriana Ramelli President | OfficerTrustee | 1 | $0 |
Renae Hamilton-Cambeilh Vice President | OfficerTrustee | 1 | $0 |
Gail Kang Treasurer | OfficerTrustee | 1 | $0 |
Jordon Kimura Secretary | OfficerTrustee | 1 | $0 |
Lynn Costales-Matsuoka Director | Trustee | 1 | $0 |
Paula Chun-Vetter Executive Director | Officer | 20 | $52,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $180,105 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,355 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $181,460 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $181,460 |
| 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. | $52,500 |
| Compensation of current officers, directors, key employees. | $5,250 |
| 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 | $9,716 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,899 |
| Advertising and promotion | $0 |
| Office expenses | $7,510 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,954 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,475 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,229 |
| All other expenses | $0 |
| Total functional expenses | $186,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,014 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,014 |
| 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 | $198 |
| Total liabilities | $198 |
| Net assets without donor restrictions | $816 |
| Net assets with donor restrictions | $0 |
| 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 | $1,014 |