Hawaiian Mission Childrens Society
- Assets
- $7.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 19
- Location
- Honolulu, HI
- Founding
- 07/1934
- Data as of
- 12/2021
- EIN
- 99-0073491
Organization Overview
Hawaiian Mission Childrens Society, operating under the name Hawaiian Mission Houses Historic Site And Archives, is located in Honolulu, HI. The organization was established in 1934. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Hawaiian Mission Houses Historic Site And Archives employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaiian Mission Houses Historic Site And Archives 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, Hawaiian Mission Houses Historic Site And Archives generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. 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
TO PROVIDE EDUCATIONAL PROGRAMS THAT CONNECT HAWAII'S HISTORY FROM THE 19TH CENTURY TO THE PRESENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARCHIVAL, OBJECT, AND BUILDING COLLECTIONS PROGRAMS INCLUDE PRESERVING AND INTERPRETING ONE OF THE LARGEST COLLECTION OF HAWAIIAN LANGUAGE BOOKS IN THE WORLD AND ONE OF THE KEY ARCHIVAL AND OBJECT COLLECTIONS FOR UNDERSTANDING HAWAIIAN HISTORY IN THE 19TH CENTURY. THIS ALSO INCLUDES ONE OF THE LARGEST COLLECTION OF LETTERS WRITTEN BY HAWAIIAN ALI'I, PRESERVING THE TWO OLDEST HOUSES IN HAWAII AND MAKING THE COLLECTION AVAILABLE TO THE PUBLIC THROUGH ON-SITE PROGRAMMING AND VIA THE INTERNET. PUBLIC PROGRAMMING FOCUSES ON THE THEME OF COLLABORATION BETWEEN PROTESTANT MISSIONARIES AND NATIVE HAWAIIANS IN INTRODUCING CHRISTIANITY, LITERACY, CONSTITUTIONAL GOVERNMENT, POLYPHONIC MUSIC, AND COMBINING WESTERN AND HAWAIIAN MEDICINE. WE DO THIS THROUGH DRAMATIC PERFORMANCES, MUSIC PROGRAMS, EXHIBITIONS, TOURS, CLASSES, LECTURES, DEMONSTRATIONS, AND OTHER METHODS. FOR THE FIRST TIME IN 2019, THE ORGANIZATION PROVIDED HISTORY THEATER PROGRAMMING IN NEW ENGLAND, WHICH IS CONSISTENT WITH THE CURRENT PROGRAMMING IN HONOLULU. THESE PROGRAMS RAN FROM JANUARY 2020 THROUGH MARCH 2020. FOR THE REST OF 2020, ALL PROGRAMMING WAS CANCELLED DUE TO THE COVID PANDEMIC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Lentz-Hill Executive Team: Director Of Development | Officer | 40 | $66,187 |
Lisa L Chow Executive Team: Director Of Finance And Admin | Officer | 40 | $65,695 |
Elizabeth Pooloa Executive Team: Director Of Operations | Officer | 40 | $65,270 |
Lindsay Mist Vice President | OfficerTrustee | 1 | $0 |
Wendy Rice Peterson Secretary | OfficerTrustee | 1 | $0 |
Laurel Husain Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,742 |
| Fundraising events | $34,674 |
| Related organizations | $0 |
| Government grants | $266,024 |
| All other contributions, gifts, grants, and similar amounts not included above | $469,372 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $786,812 |
| Total Program Service Revenue | $61,005 |
| Investment income | $292,499 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,207 |
| Net Gain/Loss on Asset Sales | $231,534 |
| Net Income from Fundraising Events | $34,833 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15,575 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,475,341 |
| 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. | $210,502 |
| Compensation of current officers, directors, key employees. | $21,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $307,894 |
| Pension plan accruals and contributions | $10,641 |
| Other employee benefits | $52,384 |
| Payroll taxes | $42,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,224 |
| Fees for services: Accounting | $42,119 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,507 |
| Fees for services: Other | $21,081 |
| Advertising and promotion | $10,033 |
| Office expenses | $25,150 |
| Information technology | $13,514 |
| Royalties | $0 |
| Occupancy | $71,607 |
| Travel | $3,074 |
| 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 | $98,898 |
| Insurance | $28,454 |
| All other expenses | $0 |
| Total functional expenses | $1,135,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,614 |
| Savings and temporary cash investments | $240,954 |
| Pledges and grants receivable | $21,672 |
| Accounts receivable, net | $14,944 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $89,444 |
| Prepaid expenses and deferred charges | $18,229 |
| Net Land, buildings, and equipment | $1,376,291 |
| Investments—publicly traded securities | $3,885,390 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,905,538 |
| Total assets | $7,756,076 |
| Accounts payable and accrued expenses | $82,190 |
| Grants payable | $0 |
| Deferred revenue | $154,906 |
| 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 | $237,096 |
| Net assets without donor restrictions | $5,787,912 |
| Net assets with donor restrictions | $1,731,068 |
| 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 | $7,756,076 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Hawaiian Mission Childrens Society has recieved totaling $197,388.
| Awarding Organization | Amount |
|---|---|
Dorothea Slogett Cooke Trust Dtd 060579 Honolulu, HI PURPOSE: UNRESTRICTED | $53,500 |
Atherton Family Foundation Honolulu, HI PURPOSE: ILLUMINATING THE PARTNERSHIP BETWEEN AMERICAN PROTESTANT MISSIONARIES AND HAWAIIAN ALII (3 OF 3 PMTS) | $50,000 |
Gates Family Foundation Denver, CO PURPOSE: ENDOWMENT | $25,000 |
Gates Family Foundation Denver, CO PURPOSE: ENDOWMENT | $25,000 |
Harrison R & Dorothea S Cooke Tr Honolulu, HI PURPOSE: UNRESTRICTED | $19,376 |
Atherton Family Foundation Honolulu, HI PURPOSE: GENERAL SUPPORT | $6,000 |
Endowment Analysis
| Beg. Balance | $1,780,599 |
| Other Expense | $500,852 |
| Ending Balance | $1,279,747 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Filoli Center Woodside, CA | $25,536,430 | $12,805,929 |
Ebell Of Los Angeles A Corp Los Angeles, CA | $0 | $4,120,329 |
Balboa Park Conservancy San Diego, CA | $0 | $0 |
California Historical Society San Francisco, CA | $4,682,304 | $1,015,761 |
San Mateo County Historical Association Redwood City, CA | $17,041,726 | $2,189,539 |
San Diego Historical Society San Diego, CA | $5,956,806 | $1,548,156 |
Santa Barbara Historical Museum Santa Barbara, CA | $11,048,211 | $1,546,553 |
La Jolla Historical Society La Jolla, CA | $4,824,303 | $1,847,731 |
Gay Lesbian Bisexual Transgender Historical Society San Francisco, CA | $850,305 | $1,392,606 |
San Joaquin Pioneer And Historical Society Stockton, CA | $25,312,580 | $1,483,946 |
Carpenters Work Preservation Committee Trust Fund Walnut Creek, CA | $11,173,344 | $2,022,133 |
Rancho Los Alamitos Foundation Long Beach, CA | $13,203,319 | $6,988,001 |