Waikiki Community Center
- Assets
- $3.5m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 38
- Location
- Honolulu, HI
- Founding
- 05/1978
- Data as of
- 12/2022
- 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 12/2022, Waikiki Community Center employed 38 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 12/2022, Waikiki Community Center generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 5.8% per year over the past 8 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
2022
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.
COMMUNITY SERVICES: EMERGENCY FOOD BANK FOR THE NEEDY; SENIOR PROGRAMS, WELLNESS ACTIVIES AND EXCURSIONS; SENIOR CASE MANAGEMENT SERVICES, INFORMATION AND REFERRALS.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Kutaka Director | Trustee | 16 | $0 |
Barbara Campbell Director | Trustee | 10 | $0 |
Ryan Chun Director | Trustee | 15 | $0 |
David Asakura Secretary | OfficerTrustee | 20 | $0 |
Kenneth Pai Director | Trustee | 15 | $0 |
Rick Egged Director | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,260 |
| Fundraising events | $64,181 |
| Related organizations | $0 |
| Government grants | $970,193 |
| All other contributions, gifts, grants, and similar amounts not included above | $557,728 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,603,362 |
| Total Program Service Revenue | $1,158,501 |
| Investment income | $7,411 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $59,203 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,828,477 |
| 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. | $131,642 |
| Compensation of current officers, directors, key employees. | $1,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,141,629 |
| Pension plan accruals and contributions | $20,712 |
| Other employee benefits | $144,906 |
| Payroll taxes | $83,181 |
| Fees for services: Management | $21,819 |
| Fees for services: Legal | $1,258 |
| Fees for services: Accounting | $18,795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,727 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,040 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,744 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,420 |
| Insurance | $87,051 |
| All other expenses | $48,198 |
| Total functional expenses | $2,237,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,449,489 |
| Savings and temporary cash investments | $814,440 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,987 |
| 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 | $61,771 |
| Net Land, buildings, and equipment | $1,151,990 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,548,677 |
| Accounts payable and accrued expenses | $47,433 |
| 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 | $60,330 |
| Total liabilities | $107,763 |
| Net assets without donor restrictions | $3,313,873 |
| Net assets with donor restrictions | $127,041 |
| 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 | $3,548,677 |