Hawaii Employees Lifeline Program
- Assets
- $367.6k
- Revenue
- $313.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 09/2012
- Data as of
- 12/2023
- EIN
- 45-5355817
Organization Overview
Hawaii Employees Lifeline Program is located in Honolulu, HI. The organization was established in 2012. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, 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 Employees Lifeline Program 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 Employees Lifeline Program generated $313.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $204.2k during the year ending 12/2023. While expenses have increased by 18.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO WORK THROUGH OUR PARTNERSHIPS TO UNITE ORGANIZATIONS, WORKING PEOPLE, AND RESOURCES TO BUILD A HEALTHIER COMMUNITY. FOCUS ON ORGANIZING COMMUNITY SERVICE PROJECTS, PROVIDING A SAFETY NET FOR THOSE IN NEED VIA DIRECT SERVICES, OFFERING LEARNING SESSIONS AND RENT ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAUI WILDFIRES FINANCIAL ASSISTANCE: HELP PROGRAM RAISED FUNDS FOR MAUI RESIDENTS WHO SUFFERED SEVERE LOSSES FROM THE AUGUST 2023 LAHAINA WILDFIRE. GIFT CARDS AND CHECKS WERE DISTRIBUTED TO 243 MAUI RESIDENTS AND CONTINUED FINANCIAL ASSISTANCE AWARDED TO THIS POPULATION WHO REMAINED RESIDENT IN MAUI IN 2023. ALSO, THERE WERE FOUR SHIPPING CONTAINERS OF DONATIONS (INCLUDING FOOTWARE, CLEANING PRODUCTS, MASKS, COTS, FEMININE HYGIENE PRODUCTS, AND OTHER GOODS) DISTRIBUTED TO MAUI RESIDENTS IN NEED OF SUPPLIES.
OTHER PROGRAMS INCLUDE LEARNING SESSIONS, EDUCATIONAL GRANTS, FOOD PROGRAM, AND RENT ASSISTANCE
LABOR OF LOVE: THIS IS A LARGE-SCALE COMMUNITY SERVICE PROJECT THAT WORKS CLOSELY WITH A HIGH-NEED HAWAII DEPARTMENT OF EDUCATION TITLE-1 SCHOOL TO MAKE CAMPUS IMPEOVEMENTS. THE PROJECT WAS HELD AT DOLE MIDDLE SCHOOL IN KALIHI. HUNDREDS OF VOLUNTEER CAME TO INSTALL BENCHES, ASSEMBLE AND PAINT PICNIC TABLES, PAINT THE CAMPUS COMPLEX, RESTRIPE THE PARKING LOT, INSTALL A WASHER AND DRYER FOR STUDENTS WHO DO NOT HAVE REGULAR ACCESS TO DO LANDRY, INSTALL A BOTTLE-FILL WATER FOUNDATION STATEION, REPAIR DECKING, AND BEAUTIFY THE CAFETERIA COUTRYARD. THE PROGRAM ALSO SPONSORED A CAREER PATHWAYS EVENT TO CONNECT STUDENTS AND THEIR FAMILIES TO JOB AND EDUCATIONAL OPPORTUNITIES. THE TOTAL VALUE OF CONTRIBUTIONS TO THE SCHOOL WAS $85,000.
GOLF TOURNAMENT: THIS ANNUAL TOURNEMANT IS A FUNDRAISER EVENT WHITH ALL PROCEEDS RAISED FOR THE HELP PROGRAM. IN LIGHT OF THE LAHAINA WIDLFIRE, ONE OF THE WORST NATURAL DISASTERS IN THE COUNTRYS HISTORY, THE HELP BOARD ALLOCATED ALL FUNDS RAISED FROM THE 2023 GOLF TOURNEMENT TO THE HELP EMERGENCY FUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Lederer Treasurer | Officer | 20 | $0 |
James Wataru Director At Large | Officer | 2 | $0 |
Hazel Galbiso Director At Large | Officer | 2 | $0 |
Randy Perreira President | Officer | 2 | $0 |
Ryden Valmoja Vice President | Officer | 2 | $0 |
Jodi Endo Chai Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $89,900 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $215,084 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $304,984 |
| 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 | $8,082 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $313,066 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $204,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $367,584 |
| 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 | $367,584 |
| 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 | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $367,584 |
| Total liabilities and net assets/fund balances | $367,584 |