KAPOLEI COMMUNITY DEVELOPMENT CORPORATION

EIN: 262420702 501(c)(3) Community Improvement

KAPOLEI, HI

Total Revenue
$1,287,754
Total Expenses
$520,317
Total Assets
$2,615,308
Net Assets
$2,582,687
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
HI
Principal Officer
CHANTAL KELIIHOOMALU
Phone
8084506899
Tax Period
2024-01-01 to 2024-12-31

KAPOLEI COMMUNITY DEVELOPMENT CORPORATION, founded in 2008, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 622% from the prior year, signaling strong growth momentum. The organization ran a surplus of $767K, a strong 60% operating margin.

Mission

KAPOLEI COMMUNITY DEVELOPMENT CORPORATION'S MISSION IS TO FOSTER FAMILY AND CULTURAL PRESERVATION FOUND ON THE TENETS OF COMMUNITY, EDUCATION, AND PARTNERSHIPS.

Program Service Accomplishments

Program 1
Expenses: $184,748 Revenue: $134,311

GENERAL PROGRAM: KCDC PROVIDES SPACE FOR FREE CULTURAL PROGRAMS THROUGH PARTNERSHIPS SUCH AS ALU LIKE KUPUNA (SENIORS) PROGRAMS, KEIKI O KA AINA PARENT PARTICIPATION PRESCHOOLS, AND HAS STARTED...

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GENERAL PROGRAM: KCDC PROVIDES SPACE FOR FREE CULTURAL PROGRAMS THROUGH PARTNERSHIPS SUCH AS ALU LIKE KUPUNA (SENIORS) PROGRAMS, KEIKI O KA AINA PARENT PARTICIPATION PRESCHOOLS, AND HAS STARTED DEVELOPING PROGRAMS ROOTED IN COMMUNITY SUCH AS UKULELE, HULA, OLELO HAWAII, AS WELL AS KCDC FACILITATES COMMUNITY BASED PARTICIPATORY RESEARCH (CBPR) PROGRAMS CENTERED AROUND NATIVE HAWAIIAN HEALTH ISSUES IN RESPONSE TO HEALTH NEEDS AND DISPARITIES IDENTIFIED FROM THE 2020 HOMESTEAD HEALTH SURVEY. KCDC DEVELOPS AND OPERATES RESPONSIVE CULTURALLY TAILORED PROGRAMS DELIVERED BY COMMUNITY HEALTH WORKERS (CHW'S). KCDC IS STAFFED BY CHW'S WHICH IS AN EMERGING CAREER FIELD INTENDED TO PROVIDE RESOURCES, SERVICES, AND PROGRAMS TO UNDERSERVED COMMUNITIES ON VARIOUS ASPECTS OF WELLBEING AND SOCIAL DETERMINANTS OF HEALTH; CHW'S ARE PEOPLE FROM OR CLOSELY TIED TO COMMUNITY WHO HAVE BUILT GENUINE TRUSTING RELATIONSHIPS WITHIN COMMUNITY AND WHO ARE ATTUNED TO ASPECTS THAT AFFECT INDIVIDUALS, FAMILIES, AND COMMUNITY AT LARGE. HISTORICALLY CHW'S WERE VOLUNTEERS WORKING FOR THE LOVE OF COMMUNITY, TODAY THE GOAL IS TO PROVIDE TRAINING, COMPENSATION, AND SUFFICIENT RESOURCES FOR THIS IMPORTANT WORK. KCDC STRIVES TO CREATE CONNECTED RESILIENT HOMESTEAD COMMUNITIES THROUGH CULTURAL PROGRAMS, PERPETUATING HAWAIIAN MUSIC, AND COMMUNITY ENGAGEMENT TO SUPPORT WELLBEING AND IMPROVE SOCIAL DETERMINANTS OF HEALTH FOR THE RESIDENTS OF THE HOMESTEAD COMMUNITIES.

Program 2
Expenses: $69,105 Revenue: $0

HOMESTEAD SUPPORT: KCDC EXISTS TO SERVE THE HAWAIIAN HOMESTEAD COMMUNITIES IN THE HONOULIULI AHUPUA'A (KAPOLEI/EWA REGION) OF MALUOHAI, KAUPE'A, KANEHILI, AND KA'ULUOKAHA'I; KCDC IS THE RECOGNIZED...

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HOMESTEAD SUPPORT: KCDC EXISTS TO SERVE THE HAWAIIAN HOMESTEAD COMMUNITIES IN THE HONOULIULI AHUPUA'A (KAPOLEI/EWA REGION) OF MALUOHAI, KAUPE'A, KANEHILI, AND KA'ULUOKAHA'I; KCDC IS THE RECOGNIZED CDC IN THE REGION AND SERVES AS FISCAL SPONSOR FOR THESE FOUR HOMESTEAD ASSOCIATIONS FOR THE HOMESTEAD COMMUNITY BENEFIT AGREEMENT (HCBA). KCDC HOSTS HALAWAI, A QUARTERLY MEETING FOR THE BOARDS OF KCDC AND THE FOUR HOMESTEAD ASSOCIATIONS TO COLLABORATE ON TOPICS AND EVENTS, PARTICIPATE IN CAPACITY BUILDING ACTIVITIES/TRAININGS, AND BUILD PILINA (CONNECTIONS). A PORTION OF THE HCBA FUNDS SUSTAIN KCDC / KHC PROGRAMS AND SERVICES, HAPAI POHAKU ANNUAL SCHOLARSHIPS (ONE $2K SCHOLARSHIP AWARDED TO ONE APPLICANT FROM EACH OF THE FOUR HOMESTEADS), AND THE BALANCE IS DIVIDED AMONG THE FIVE ENTITIES TO SUPPORT COMMUNITY EVENTS AND PROJECTS. KCDC PROVIDES SHARED RESOURCES TO THE HOMESTEAD ASSOCIATION SUCH AS BULK MAILING AND PRINTING SERVICES AND MEETING SPACES. KCDC PROVIDES EMPLOYMENT OPPORTUNITIES FOR HOMESTEAD RESIDENTS, AT THIS TIME ALL STAFF ARE HOMESTEAD RESIDENTS. KCDC BOARD OF DIRECTORS CONSISTS OF TWO PEOPLE FROM EACH OF THE FOUR HOMESTEADS; ONE OF WHICH IS A BOARD DESIGNATE FROM THE HOMESTEAD ASSOCIATION AND ONE THAT IS A RESIDENT OF THE HOMESTEAD (NOT ON THE BOARD). KCDC IS FOR COMMUNITY BY COMMUNITY. CURRENTLY SERVES AROUND 1,050 HOMES BETWEEN THE FOUR HOMESTEADS, AT FULL BUILD-OUT THERE WILL BE OVER 2,000 HOMES; THIS IS PROJECTED TO BE THE LARGEST CONCENTRATION OF NATIVE HAWAIIANS ON THE PLANET.

Program 3
Expenses: $62,220 Revenue: $42,785

KAPOLEI HERITAGE CENTER (KHC): IS THE COMMUNITY CENTER OWNED AND OPERATED BY KCDC, OPERATING SEVEN DAYS A WEEK THAT SERVES AS THE PIKO (CENTER) OR HUB FOR THE FOUR HOMESTEAD COMMUNITIES IN THE...

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KAPOLEI HERITAGE CENTER (KHC): IS THE COMMUNITY CENTER OWNED AND OPERATED BY KCDC, OPERATING SEVEN DAYS A WEEK THAT SERVES AS THE PIKO (CENTER) OR HUB FOR THE FOUR HOMESTEAD COMMUNITIES IN THE HONOULIULI AHUPUA'A OF MALUOHAI, KAUPE'A, KANEHILI, AND KA'ULUOKAHA'I. KHC CONSISTS OF TWO MULTI-USE ROOMS AND A COMMERCIAL KITCHEN (PHASE 1) AND AN OUTDOOR SPACE FOR LARGE GATHERINGS/CELEBRATIONS THAT CAN ALL BE RENTED. HOMESTEAD RESIDENTS OF THE FOUR HOMESTEADS ENJOY DISCOUNTED RATES SUBSIDIZED BY THE HCBA FUNDS. KHC PROVIDES SPACE FOR FREE CULTURAL PROGRAMS. KHC SITS ON 3.25 ACRE KIPUKA THAT KCDC IS BEGINNING THE PLANNING AND DESIGN PHASE FOR PHASE 2-3; A HALL OR HALAU FOR LARGE GATHERINGS/CELEBRATIONS AND A FACILITY WITH LARGER PROGRAM SPACE, AN OFFICE SUITE FOR KCDC AND EACH OF THE FOUR HOMESTEAD ASSOCIATIONS AND AN AREA TO HONOR PRINCE JONAH KUHIO THE CREATOR OF THE HAWAIIAN HOMES COMMISSION ACT (HHCA) OF 1920. KCDC STRIVES TO CREATE A SENSE OF PLACE THROUGH CULTURAL PROGRAMS, PERPETUATING HAWAIIAN MUSIC, AND COMMUNITY ENGAGEMENT TO SUPPORT WELLBEING AND IMPROVE SOCIAL DETERMINANTS OF HEALTH FOR THE RESIDENTS OF THE HOMESTEAD COMMUNITIES. SERVES AVERAGE OF 2500 PEOPLE A MONTH.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $564,047
Program Service Revenue $721,598
Investment Income $421
Other Revenue $1,688
TOTAL REVENUE $1,287,754

Expense Breakdown

Grants Paid $65,460
Salaries & Benefits $0
Fundraising Expenses $69,110
Program Expenses $411,284
Other Expenses $385,747
TOTAL EXPENSES $520,317

Year-over-Year Comparison

2024 2023 Change
Revenue $1,287,754 $178,476 +6.2%
Expenses $520,317 $280,400 +0.9%
Net Income $767,437 $-101,924 -8.5%
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
8
Independent Members
8
Employees
N/A
Volunteers
9

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
6
$86,077
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHANTAL KELIIHOOMALU EXECUTIVE DIRECTOR 55
Officer
$0 $86,077 $86,077
MICHELLE KAUNAHE PRESIDENT 20
Officer Director
$0 $0 $0
DANIEL LUKE VICE PRESIDENT 2
Officer Director
$0 $0 $0
HOME SCHAEDEL TREASURER 20
Officer Director
$0 $0 $0
KAPELA WONG SECRETARY 3
Officer Director
$0 $0 $0
ALEXANDER ALIKA KEA DIRECTOR 3
Director
$0 $0 $0
JAMES 'KIMO' PALIKIKO DIRECTOR 3
Director
$0 $0 $0
SONNY DEL TORO DIRECTOR 3
Director
$0 $0 $0
KAMA KEONE VICE PRESIDENT 3
Officer Director
$0 $0 $0
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
2024 $1,287,754 $520,317 $2,615,308 $767,437
2023 $178,476 $280,400 $1,880,741 $-101,924
2022 $204,805 $166,251 $1,911,876 $38,554
2021 $77,306 $202,453 $1,889,335 $-125,147
2020 $81,445 $213,718 $1,996,284 $-132,273
2019 $155,263 $198,828 $2,135,002 $-43,565
2018 $378,121 $179,533 $2,186,044 $198,588
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