MOLOKAI COMMUNITY SERVICE COUNCIL INC

EIN: 237426312 501(c)(3)

KAUNAKAKAI, HI

Total Revenue
$594,317
Total Expenses
$594,330
Total Assets
$2,516,570
Net Assets
$2,473,046
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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
HI
Principal Officer
KAREN HOLT
Phone
8085533244
Tax Period
2022-07-01 to 2023-06-30

MOLOKAI COMMUNITY SERVICE COUNCIL INC, founded in 1974, is a small nonprofit that reported $594K in total revenue in fiscal year 2022. Net assets of $2.5M represent 50 months of operating reserves.

Mission

MOLOKAI COMMUNITY SERVICE COUNCIL, INC. (MCSC) WAS ORGANIZED TO ADMINISTER, SPONSOR, AND PROVIDE EDUCATIONAL, CHARITABLE, AND COMMUNITY-DEVELOPMENT PROGRAMS ON THE ISLAND OF MOLOKA'I.

Program Service Accomplishments

Program 1
Expenses: $245,365

MCSC RUNS HO'OMANA HOU, A PRIVATE SCHOOL FOR STUDENTS IN GRADES 9 THROUGH 12. THE PRIMARY GOAL OF THE SCHOOL IS TO PREPARE ITS PUPILS FOR COLLEGE. THE SCHOOL'S CURRICULUM IS ALIGNED TO HAWAII CONTENT...

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MCSC RUNS HO'OMANA HOU, A PRIVATE SCHOOL FOR STUDENTS IN GRADES 9 THROUGH 12. THE PRIMARY GOAL OF THE SCHOOL IS TO PREPARE ITS PUPILS FOR COLLEGE. THE SCHOOL'S CURRICULUM IS ALIGNED TO HAWAII CONTENT STANDARDS. STUDENTS LEARN FROM DIRECT TEACHER INSTRUCTIONS, AS WELL AS ON INDIVIDUAL COMPUTERS USING STANDARDS-BASED CURRICULUM. HANDS-ON OUTDOOR CLASSES ARE ALSO HELD FOR SCIENCE LABS, HAWAIIAN CULTURE AND HAWAIIAN HISTORY. MCSC DOES NOT RECEIVE ANY SERVICES PROVIDED BY EMPLOYEES OF THE STATE OF HAWAII OR THE DEPARTMENT OF EDUCATION.

Program 2
Expenses: $219,377

HALE HO'OMALU DOMESTIC VIOLENCE PROGRAM - THE DOMESTIC VIOLENCE SHELTER. HALE HO'OMALU (THE HOUSE OF PROTECTION). THE ONLY PROGRAM ON MOLOKA'I THAT PROVIDES A SAFE SHELTER FOR VICTIMS OF DOMESTIC...

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HALE HO'OMALU DOMESTIC VIOLENCE PROGRAM - THE DOMESTIC VIOLENCE SHELTER. HALE HO'OMALU (THE HOUSE OF PROTECTION). THE ONLY PROGRAM ON MOLOKA'I THAT PROVIDES A SAFE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. ON AN ANNUAL BASIS, THE SHELTER PROVIDES AN AVERAGE OF 800 BED DAYS FOR WOMEN AND CHILDREN WHO HAVE FLED THEIR HOMES DUE TO VIOLENCE. WOMEN COME TO THE SHELTER IN MANY WAYS: WITH POLICE ESCORTS, HIDING IN A FRIEND'S CAR, AND SOMETIMES EVEN ON FOOT WITH THEIR CHILDREN, RUNNING TO ESCAPE A PHYSICALLY ABUSIVE PARTNER. ONCE THEY REACH THE SHELTER, THEY RECEIVE A SAFE PLACE TO SLEEP, MEALS, COUNSELING, AND 24 HOUR PROTECTION UNDER THE WATCHFUL EYES OF HIGHLY TRAINED AND EXPERIENCED STAFF. HALE HO'OMALU HELPS VICTIMS OBTAIN TEMPORARY RESTRAINING ORDERS (TROS) AGAINST BATTERERS. A STAFF ADVOCATE PREPARES THE LEGAL PAPERWORK NECESSARY TO REQUEST A TRO AND PROCESSES THE REQUEST THROUGH FAMILY COURT. IF THE TRO IS GRANTED, THE ADVOCATE ACCOMPANIES THE VICTIM TO SUBSEQUENT COURT HEARINGS AND HELPS THE CLIENT WITH ANY ADDITIONAL COURT PAPERWORK. IN ORDER TO REDUCE THE INCIDENCE OF DOMESTIC ABUSE, HALE HO'OMALU HAS ALSO ESTABLISHED INTERVENTION SERVICES FOR PERPETRATORS THROUGH ITS ALTERNATIVES TO VIOLENCE PROGRAM (ATV). ATV SERVICES COURT-ORDERED ADULTS AND JUVENILES WITH CLASSES THAT ENABLE THEM TO RECOGNIZE WHAT KINDS OF EVENTS TRIGGER VIOLENT REACTIONS, AND TO DEVELOP NON-VIOLENT COPING MECHANISMS IN REACTION TO THOSE TRIGGERS. JUVENILES WITH ANGER MANAGEMENT ISSUES ATTEND SIMILAR CLASSES WITH OTHER YOUTH IN ORDER TO LEARN THE SAME LESSONS IN A PEER SETTING.

Program 3
Expenses: $76,663 Revenue: $10,300

THE ANNUAL FRIENDLY ISLE UNITED FUND (FIUF) CAMPAIGN - THE PURPOSE OF WHICH IS TO RAISE MONEY TO FUND WORTHWHILE COMMUNITY PROGRAMS ON THE ISLAND OF MOLOKA'I. GRANTS ARE AWARDED TO COMMUNITY PROJECTS...

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THE ANNUAL FRIENDLY ISLE UNITED FUND (FIUF) CAMPAIGN - THE PURPOSE OF WHICH IS TO RAISE MONEY TO FUND WORTHWHILE COMMUNITY PROGRAMS ON THE ISLAND OF MOLOKA'I. GRANTS ARE AWARDED TO COMMUNITY PROJECTS THAT APPLY FOR FIUF FUNDING. AN ALLOCATIONS COMMITTEE, COMPRISED OF BOTH COMMUNITY VOLUNTEERS AND MCSC REPRESENTATIVES, DETERMINE THE AWARDS. ALL MOLOKA'I SCHOOLS RECEIVE ANNUAL AWARDS, AND EDUCATIONAL AND HEALTH-RELATED PROGRAMS, ESPECIALLY FOR YOUTHS, RECEIVE THE MAJORITY OF GRANT FUNDING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $578,007
Program Service Revenue $10,300
Investment Income $5,420
Other Revenue $590
TOTAL REVENUE $594,317

Expense Breakdown

Grants Paid $9,301
Salaries & Benefits $269,779
Fundraising Expenses $0
Program Expenses $541,405
Other Expenses $315,250
TOTAL EXPENSES $594,330

Year-over-Year Comparison

2022 2021 Change
Revenue $594,317 $589,610 +0.0%
Expenses $594,330 $657,450 -0.1%
Net Income $-13 $-67,840 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
15
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$62,655
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLENN S IZAWA PRESIDENT 2.00
Officer Director
$0 $0 $0
ALTON ARAKAKI SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
BJ DODOIT DIRECTOR 2.00
Director
$0 $0 $0
BRIDGET MOWAT DIRECTOR 2.00
Director
$0 $0 $0
LIZ LUM DIRECTOR 2.00
Director
$0 $0 $0
KAREN HOLT EXECUTIVE DIRECTOR 40.00
Officer
$50,000 $12,655 $62,655
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $594,317 $594,330 $2,516,570 $-13
2022 $589,610 $657,450 $2,538,460 $-67,840
2021 $696,202 $748,481 $2,611,918 $-52,279
2020 $820,142 $878,094 $2,628,623 $-57,952
2019 $859,718 $961,520 $2,708,245 $-101,802
2018 $1,060,535 $1,030,158 $2,808,433 $30,377
2018 $1,096,631 $998,236 $2,889,237 $98,395
2017 $968,028 $826,503 $2,847,946 $141,525
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