Kamp Hawaii Inc
- Assets
- $270.4k
- Revenue
- $221.8k
- Investments
- $113.4k
- Employees
- 23
- Location
- Kapolei, HI
- Founding
- 11/2005
- Data as of
- 12/2021
- EIN
- 20-3412425
Organization Overview
Kamp Hawaii Inc is located in Kapolei, HI. The organization was established in 2005. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Kamp Hawaii Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kamp Hawaii 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 12/2021, Kamp Hawaii Inc generated $221.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $275.1k during the year ending 12/2021. While expenses have increased by 7.8% per year over the past 7 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
YOUTH MENTORING PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
KAMP HAWAII'S GOAL IS TO PROVIDE AN OUTREACH PROGRAM THAT REACHES ALL OF OUR YOUTH FROM EVERY SPECTRUM OF OUR SOCIETY THROUGH 1 OF 6 "PRIDE AND VICTORY" LIFE MENTORING PROGRAMS. THEY ARE: ANTI-BULLYING LUNCHTIME PROGRAM(2013-PRESENT),CLASSROOM OUTREACH PROGRAM(2006-PRESENT), SPECIAL NEEDS CLASSROOM OUTREACH PROGRAM(2006-PRESENT), ALTERNATIVE LEARNING CENTER OUTREACH PROGRAM(2006-PRESENT), OUTDOOR OUTREACH PROGRAM(2006-PRESENT)AND SUMMER "PRIDE AND VICTORY" HEALTHY LIFESTYLE ENRICHMENT PROGRAM(2007- PRESENT).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Kamau Executive Di | Trustee | 40 | $84,000 |
Eddie Hayashi Vice Preside | OfficerTrustee | 2 | $0 |
Glenn Goya Treasurer/di | OfficerTrustee | 2 | $0 |
Linda Wong Secretary/di | OfficerTrustee | 2 | $0 |
Jason Ito Director | Trustee | 2 | $0 |
Chris Swoish Director | Trustee | 2 | $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 | $87,748 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,748 |
| Total Program Service Revenue | $0 |
| Investment income | $12,273 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,588 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $221,809 |
| 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. | $84,000 |
| Compensation of current officers, directors, key employees. | $16,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,484 |
| Pension plan accruals and contributions | $4,199 |
| Other employee benefits | $21,786 |
| Payroll taxes | $13,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,284 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,968 |
| Advertising and promotion | $114 |
| Office expenses | $487 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,323 |
| Travel | $23 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $258 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,750 |
| Insurance | $9,242 |
| All other expenses | $2,332 |
| Total functional expenses | $275,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,063 |
| 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 | $6,415 |
| Net Land, buildings, and equipment | $937 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $113,435 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,500 |
| Total assets | $270,350 |
| 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 | $301,118 |
| Total liabilities | $301,118 |
| Net assets without donor restrictions | -$30,768 |
| 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 | $270,350 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Kamp Hawaii Inc has recieved totaling $20,224.
| Awarding Organization | Amount |
|---|---|
Masayuki And Harue Tokioka Foundation Inc Honolulu, HI PURPOSE: CHARITABLE CONTRIBUTION | $7,200 |
Bank Of Hawaii Foundation Honolulu, HI PURPOSE: AT-RISK YOUTH AND YOUTH WITH SPECIAL NEEDS | $5,500 |
Nmf Foundation Honolulu, HI PURPOSE: CHARITABLE - GENERAL | $5,000 |
Ronald K & Lella E Migita Foundation Aiea, HI PURPOSE: CHARITABLE - GENERAL | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
His Ideas Inc Red Bluff, CA | $4,012,270 | $10,619,413 |
Alameda County Deputy Sheriffs Activities League San Leandro, CA | $5,758,559 | $8,512,635 |
North Marin Community Services Novato, CA | $8,065,610 | $7,031,738 |
Heart Of Los Angeles Youth Inc Los Angeles, CA | $22,652,659 | $4,560,151 |
Rancho Cielo Inc Salinas, CA | $19,174,613 | $4,214,559 |
Stanislaus County Police Activities League Modesto, CA | $2,010,301 | $3,159,378 |
Booker T Washington Community Service Center San Francisco, CA | $15,043,633 | $4,645,054 |
Waking The Village Sacramento, CA | $1,942,838 | $3,628,235 |
Community Youth Center Concord, CA | $50,356,085 | $2,729,758 |
East Oakland Youth Development Center Oakland, CA | $9,784,340 | $4,617,227 |
Boys & Girls Club Of Capistrano Valley San Juan Capistrano, CA | $4,505,848 | $1,700,011 |
Outdoor Outreach San Diego, CA | $1,694,906 | $3,026,565 |