Chaminade University Of Honolulu
- Assets
- $103.4m
- Revenue
- $64.6m
- Investments
- $0.0
- Employees
- 808
- Location
- Honolulu, HI
- Founding
- 12/1989
- Data as of
- 06/2020
- EIN
- 99-0272261
Organization Overview
Chaminade University Of Honolulu is located in Honolulu, HI. The organization was established in 1989. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2022, Chaminade University Of Honolulu employed 808 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chaminade University Of Honolulu 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 06/2020, Chaminade University Of Honolulu generated $64.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $65.0m during the year ending 06/2020. While expenses have increased by 1.2% per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CHAMINADE UNIVERSITY OFFERS ITS STUDENTS AN EDUCATION IN A COLLABORATIVE LEARNING ENVIRONMENT THAT PREPARES THEM FOR LIFE, SERVICE, AND SUCCESSFUL CAREERS. GUIDED BY ITS CATHOLIC, MARIANIST AND LIBERAL ARTS EDUCATIONAL TRADITIONS, CHAMINADE ENCOURAGES THE DEVELOPMENT OF MORAL CHARACTER, PERSONAL COMPETENCIES, AND A COMMITMENT TO BUILD A JUST AND PEACEFUL SOCIETY. THE UNIVERSITY OFFERS BOTH THE CIVIC AND CHURCH COMMUNITIES OF THE PACIFIC REGION ITS ACADEMIC AND INTELLECTUAL RESOURCES IN THE PURSUIT OF COMMON AIMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHAMINADE OFFERS AN EDUCATION IN A COLLABORATIVE LEARNING ENVIRONMENT THAT PREPARES STUDENTS FOR LIFE, SERVICE AND SUCCESSFUL CAREERS. GUIDED BY ITS CATHOLIC, MARIANIST AND LIBERAL ARTS EDUCATIONAL TRADITIONS AND ACCREDITED BY THE WASC SENIOR COLLEGE AND UNIVERSITY COMMISSION, CHAMINADE PROVIDES 2200 STUDENTS WITH 26 UNDERGRADUATE DEGREE PROGRAMS, 13 CERTIFICATE PROGRAMS, SIX GRADUATE PROGRAMS, FIVE DOCTORAL PROGRAMS AND 15 DEGREE OPPORTUNITIES FOR WORKING ADULTS.
AUXILIARY ENTERPRISES AT CHAMINADE INCLUDE A 300 STUDENT RESIDENCE HALL PROGRAM; DINING SERVICES FEATURING THE SILVERSWORD CAFE AND COURTYARD POD MARKET; NCAA PACIFIC WEST CONFERENCE DIVISION II ATHLETIC PROGRAM ANNUALLY HOSTING THE MAUI JIM MAUI INVITATIONAL BASKETBALL TOURNAMENT; CAMPUS BOOKSTORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Babington President/ex Officio | Officer | 40 | $466,598 |
Dale R Fryxell Dean | 40 | $334,267 | |
Lance Askildson Provost & Senior VP For Academic Affairs | Officer | 40 | $240,841 |
Darren H Iwamoto Assoc Professor & Director | 40 | $215,782 | |
Helen C Turner VP Strategy & Innovation | Officer | 40 | $203,320 |
Rhoberta Haley Dean | 40 | $189,124 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Caroline College Pastoral Institute Education | 6/29/22 | $573,858 |
Hi Tech Hui Llc Software And Services | 6/29/22 | $2,039,919 |
Aramark Services Inc Food Services | 6/29/22 | $1,164,953 |
7th Avenue Apartments Llc Housing | 6/29/22 | $443,033 |
Robert M Kaya Builders Inc Contractor | 6/29/22 | $468,160 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $118,064 |
| Related organizations | $0 |
| Government grants | $9,189,372 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,102,509 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,409,945 |
| Total Program Service Revenue | $49,288,064 |
| Investment income | $585,922 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$71,381 |
| Net Income from Fundraising Events | -$3,125 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $64,562,356 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,760,033 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,968,424 |
| Compensation of current officers, directors, key employees. | $1,968,424 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,147,804 |
| Pension plan accruals and contributions | $836,001 |
| Other employee benefits | $2,334,450 |
| Payroll taxes | $1,596,142 |
| Fees for services: Management | $102,451 |
| Fees for services: Legal | $36,298 |
| Fees for services: Accounting | $147,073 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $591,081 |
| Office expenses | $1,746,602 |
| Information technology | $950,632 |
| Royalties | $0 |
| Occupancy | $4,986,705 |
| Travel | $645,644 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,192 |
| Interest | $78,380 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,050,686 |
| Insurance | $393,724 |
| All other expenses | $3,224,855 |
| Total functional expenses | $64,978,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,899,089 |
| Savings and temporary cash investments | $9,149,214 |
| Pledges and grants receivable | $6,296,254 |
| Accounts receivable, net | $990,012 |
| 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 | $636,869 |
| Net Land, buildings, and equipment | $59,594,505 |
| Investments—publicly traded securities | $19,910,162 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,908,701 |
| Total assets | $103,384,806 |
| Accounts payable and accrued expenses | $3,710,103 |
| Grants payable | $0 |
| Deferred revenue | $1,220,655 |
| Tax-exempt bond liabilities | $20,763,610 |
| 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 | $6,153,756 |
| Total liabilities | $31,848,124 |
| Net assets without donor restrictions | $44,286,208 |
| Net assets with donor restrictions | $27,250,474 |
| 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 | $103,384,806 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Chaminade University Of Honolulu has recieved totaling $329,150.
| Awarding Organization | Amount |
|---|---|
Camille And Henry Dreyfus Foundation Inc New York, NY PURPOSE: TEACHER-SCHOLAR SCHOLARSHIP | $75,000 |
Samuel N & Mary Castle Foundation Honolulu, HI PURPOSE: ADDITIONAL GRANT FOR EARLY EDUCATION STUDENT SCHOLARSHIPS FOR ACADEMIC YEAR OF 2021 | $50,000 |
Aloha United Way Inc Honolulu, HI PURPOSE: GENERAL OPERATING GRANT | $37,850 |
Samuel N & Mary Castle Foundation Honolulu, HI PURPOSE: PROFESSIONAL DEVELOPMENT FOR PRESCHOOL TEACHERS | $25,000 |
Atherton Family Foundation Honolulu, HI PURPOSE: SECOND CHANCE PELL EXPERIMENTAL SITES INITIATIVE | $25,000 |
First Hawaiian Foundation Honolulu, HI PURPOSE: TO SUPPORT THE SECOND CHANCE PELL EXPERIMENTAL SITES INITIATIVE (NEED-BASED PELL GRANTS TO PEOPLE IN STATE AND FEDERAL PRISONS). | $25,000 |
Endowment Analysis
| Beg. Balance | $25,517,217 |
| Earnings | -$3,602,060 |
| Net Contributions | $5,986,644 |
| Grants | $509,830 |
| Ending Balance | $27,391,971 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mount Saint Marys University Los Angeles, CA | $325,045,397 | $120,464,265 |
Hawaii Pacific University Honolulu, HI | $252,023,622 | $108,453,356 |
Concordia University Irvine, CA | $216,619,359 | $134,293,913 |
Whittier College Whittier, CA | $322,047,237 | $96,024,170 |
Claremont Graduate University Claremont, CA | $282,759,045 | $94,587,172 |
Soka University Of America Aliso Viejo, CA | $1,933,834,260 | $62,118,050 |
Fresno Pacific University Fresno, CA | $60,393,077 | $83,753,327 |
Mills College Oakland, CA | $350,121,466 | $66,976,273 |
La Sierra University Riverside, CA | $224,274,397 | $79,132,443 |
Cal Poly Corporation San Luis Obispo, CA | $221,621,500 | $66,523,157 |
Chaminade University Of Honolulu Honolulu, HI | $103,384,806 | $64,562,356 |
Golden Gate University San Francisco, CA | $141,254,047 | $81,559,491 |