Waikiki Community Center
- Assets
- $3.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 28
- Location
- Honolulu, HI
- Founding
- 05/1978
- Data as of
- 12/2021
- EIN
- 99-0179392
Organization Overview
Waikiki Community Center is located in Honolulu, HI. The organization was established in 1978. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Waikiki Community Center employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waikiki Community Center 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, Waikiki Community Center generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 3.3% 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
TO PROVIDE EDUCATION AND CARE SERVICES TO NEEDY SENIORS, CHILDREN, AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY EDUCATION CENTER: PROVIDE QUALITY TODDLER AND PRESCHOOL CARE AND EARLY CHILDHOOD EDUCATION FOR YOUNG CHILDREN, AGES 14 MONTHS OLD THROUGH 5 YEARS OLD. OVER 80 CHILDREN AND THEIR FAMILIES WERE SERVED.
SENIOR CITIZEN PROGRAM: PROVIDED EDUCATIONAL, SOCIAL, RECREATIONAL AND PHYSICAL ACTIVITIES FOR OLDER ADULTS, AGE 60+ TO ENABLE THEM TO LIVE INDEPENDENTLY IN THE COMMUNITY AS LONG AS POSSIBLE. CASE MANAGEMENT, CAREGIVER ASSISTANCE AND COUNSELING SERVICES PROVIDED. OVER 10,000 OLDER ADULTS WERE SERVED.
COMMUNITY RENTALS: PROVIDED AFFORDABLE FACILITIES FOR NONPROFIT AND COMMUNITY ORGANIZATIONS. OVER 20,000 PEOPLE UTILIZED THE WAIKIKI COMMUNITY CENTER FACILITIES.
COMMUNITY SERVICES: EMERGENCY FOOD BANK FOR THE NEEDY; SENIOR PROGRAMS, WELLNESS ACTIVIES AND EXCURSIONS; SENIOR CASE MANAGEMENT SERVICES, INFORMATION AND REFERRALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caroline Hayashi Executive Director | Officer | 40 | $130,937 |
Simeon Miranda Vice Chair | OfficerTrustee | 14 | $0 |
Susan Todani Chair | OfficerTrustee | 16 | $0 |
David Asakura Secretary | OfficerTrustee | 16 | $0 |
Kenneth Pai Treasurer | OfficerTrustee | 25 | $0 |
Ann Kutaka Director | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $225 |
| Fundraising events | $10,205 |
| Related organizations | $0 |
| Government grants | $442,188 |
| All other contributions, gifts, grants, and similar amounts not included above | $392,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $845,060 |
| Total Program Service Revenue | $1,025,065 |
| Investment income | $6,951 |
| 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 | $1,877,076 |
| 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. | $130,937 |
| Compensation of current officers, directors, key employees. | $108 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,020,222 |
| Pension plan accruals and contributions | $9,866 |
| Other employee benefits | $63,532 |
| Payroll taxes | $0 |
| Fees for services: Management | $16,000 |
| Fees for services: Legal | $1,257 |
| Fees for services: Accounting | $19,634 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,105 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,797 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,083 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,018 |
| Insurance | $92,702 |
| All other expenses | $15,412 |
| Total functional expenses | $1,794,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,073,420 |
| Savings and temporary cash investments | $741,086 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $179,089 |
| 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 | $67,730 |
| Net Land, buildings, and equipment | $900,187 |
| Investments—publicly traded securities | $3,363 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,964,875 |
| Accounts payable and accrued expenses | $73,865 |
| 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 | $41,558 |
| Total liabilities | $115,423 |
| Net assets without donor restrictions | $2,810,300 |
| Net assets with donor restrictions | $39,152 |
| 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 | $2,964,875 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Waikiki Community Center has recieved totaling $184,195.
| Awarding Organization | Amount |
|---|---|
Aloha United Way Inc Honolulu, HI PURPOSE: GENERAL OPERATING GRANT | $66,763 |
Friends Of Hawaii Charities Inc Honolulu, HI PURPOSE: WCC'S TECH SAVVY SENIORS IS PART OF OUR WHOLE-PERSON KUPUNA CARE PROGRAM TO ENSURE SENIORS HAVE THE RESOURCES THEY NEED. ORIGINALLY IN RESPONSE TO COVID-19, THIS PROGRAM ENSURES KUPUNA ARE CONNECTED TO CRITICAL RESOURCES AND THE WORLD AROUND THEM BY BEING ABLE TO ACCESS AND KNOW HOW TO USE TECHNOLOGY. IT INCLUDES AN IPAD LENDING LIBRARY, TECH TRAINING AND CASE MANAGEMENT. | $27,145 |
Friends Of Hawaii Charities Inc Honolulu, HI PURPOSE: WCC'S TECH SAVVY SENIORS IS PART OF OUR WHOLE-PERSON KUPUNA CARE PROGRAM TO ENSURE SENIORS HAVE THE RESOURCES THEY NEED. ORIGINALLY IN RESPONSE TO COVID-19, THIS PROGRAM ENSURES KUPUNA ARE CONNECTED TO CRITICAL RESOURCES AND THE WORLD AROUND THEM BY BEING ABLE TO ACCESS AND KNOW HOW TO USE TECHNOLOGY. IT INCLUDES AN IPAD LENDING LIBRARY, TECH TRAINING AND CASE MANAGEMENT. | $27,145 |
The Joseph And Vera Long Foundation Walnut Creek, CA PURPOSE: VIRTUAL FRIENDLY HOLD-HANDS TO PROMOTE | $25,000 |
Atherton Family Foundation Honolulu, HI PURPOSE: KEIKI BUILDING COMMUNITY | $15,000 |
Samuel N & Mary Castle Foundation Honolulu, HI PURPOSE: TUITION ASSISTANCE FOR LOW-INCOME FAMILIES | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Center Of San Francisco San Francisco, CA | $68,631,980 | $17,530,777 |
Families Together Of Orange County Tustin, CA | $18,779,466 | $24,594,082 |
Center For Human Services Modesto, CA | $11,375,831 | $16,562,837 |
Peninsula Jewish Community Center Foster City, CA | $28,774,653 | $9,992,477 |
Jewish Community Center Of Orange County Irvine, CA | $46,780,359 | $13,973,640 |
Bernard Osher Marin Jewish Community Center 07-01-95 San Rafael, CA | $15,988,732 | $13,164,207 |
Richmond District Neighborhood Center Inc San Francisco, CA | $4,796,967 | $9,960,720 |
Plaza Community Center Los Angeles, CA | $8,413,879 | $8,187,072 |
Serve The People Inc Santa Ana, CA | $14,119,324 | $11,465,687 |
Visalia Rescue Mission Visalia, CA | $5,235,976 | $9,242,394 |
Coachella Valley Rescue Mission Indio, CA | $18,677,144 | $10,811,795 |
Jewish Silicon Valley Los Gatos, CA | $19,304,776 | $7,792,094 |