Going Home Hawaii
- Assets
- $275.0k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Hilo, HI
- Founding
- 08/2015
- Data as of
- 06/2021
- EIN
- 46-3483417
Organization Overview
Going Home Hawaii is located in Hilo, HI. The organization was established in 2015. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Going Home Hawaii employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Going Home Hawaii is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR FOCUS IS ON HELPING TO PROVIDE APPROPRIATE SUPPORTIVE SERVICES TO THOSE RETURNING TO HAWAI'I FROM A CORRECTIONAL FACILITY. OUR MAIN GOAL IS TO LOWER THE RECIDIVISM RATE FOR OUR STATE THROUGH THESE EFFORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR IN-REACH AND REINTEGRATION PROGRAM IS DESIGNED TO REDUCE THE NUMBERS OF MENTALLY ILL IN JAIL/HAWAII COMMUNITY CORRECTIONAL CENTER (HCCC), ALLEVIATE OVERCROWDING IN HCCC, AND REDUCE THE RECIDIVISM OF CHRONICALLY HOMELESS AND MENTALLY ILL INDIVIDUALS.
THE HAWAII ISLAND GOING HOME CONSORTIUM IDENTIFIES ISSUES AND CHALLENGES, COORDINATES SERVICES, DEVELOPS NEW APPROACHES, AND PROMOTES THE NEED FOR ASSISTING OFFENDERS WITH THEIR REENTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lester Estrella CEO | Officer | 40 | $69,800 |
Michelle Manalo Finance Offi | Officer | 40 | $39,383 |
Carol Matayoshi C.o.o. | Officer | 40 | $10,555 |
Gil Silva President | OfficerTrustee | 3 | $0 |
Patricia Kaleiwahea Treasurer | OfficerTrustee | 3 | $0 |
Denise Pacheco Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $942,350 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,503 |
| Noncash contributions included in lines 1a–1f | $9,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,031,853 |
| Total Program Service Revenue | $301,769 |
| Investment income | $523 |
| 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 | $1,345,943 |
| 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. | $134,983 |
| Compensation of current officers, directors, key employees. | $548 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $352,653 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,696 |
| Payroll taxes | $37,310 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,717 |
| Fees for services: Accounting | $2,616 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,133 |
| Advertising and promotion | $504 |
| Office expenses | $6,979 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $410,065 |
| Travel | $5,056 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,580 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,000 |
| Insurance | $8,631 |
| All other expenses | $39,731 |
| Total functional expenses | $1,194,509 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,650 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,513 |
| 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 | $18,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,873 |
| Total assets | $275,036 |
| Accounts payable and accrued expenses | $11,482 |
| 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 | $14,532 |
| Total liabilities | $26,014 |
| Net assets without donor restrictions | $249,022 |
| 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 | $275,036 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Going Home Hawaii has recieved totaling $21.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centers For Equity And Success Inc San Francisco, CA | $1,762,635 | $6,476,121 |
Timelist Group Inc Los Angeles, CA | $775,377 | $4,653,353 |
Root & Rebound Oakland, CA | $3,308,423 | $5,036,713 |
Civic Pit Stop San Francisco, CA | $409,877 | $4,173,212 |
Turn 2 U Inc San Francisco, CA | $6,485,227 | $4,906,242 |
Friends Outside In Los Angeles County Pasadena, CA | $1,258,531 | $2,852,021 |
William James Association Santa Cruz, CA | $915,392 | $2,165,364 |
Harrison Homes Inc Stockton, CA | $267,443 | $1,587,323 |
Restorative Partners Inc San Luis Obispo, CA | $4,443,824 | $1,447,236 |
Journey Out Van Nuys, CA | $626,512 | $1,409,388 |
Insight Garden Program Berkeley, CA | $776,828 | $1,413,636 |
Enneagram Prison Project Los Gatos, CA | $711,863 | $1,479,813 |