ELEPAIO SOCIAL SERVICES

EIN: 871098803 501(c)(3) Human Services

WAIANAE, HI

Total Revenue
$2,564,253
Total Expenses
$2,558,807
Total Assets
$1,870,303
Net Assets
$-334,607
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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
HI
Principal Officer
CINDY YEE
Phone
8086973128
Tax Period
2024-07-01 to 2025-06-30

ELEPAIO SOCIAL SERVICES, founded in 2020, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF `ELEPAIO SOCIAL SERVICES IS TO PROVIDE COMMUNITIES WITH COORDINATED CULTURALLY PROFICIENT SOCIAL SERVICES IN A MANNER THAT PROMOTES COMMUNITY SELF-DIRECTION AND SELF-SUFFICIENCY, WITH A GOAL OF ESTABLISHING HEALTH AND ECONOMIC EQUITY.

Program Service Accomplishments

Program 1
Expenses: $2,296,719 Revenue: $654,477

`ELEPAIO SOCIAL SERVICES (ESS), IS A WHOLLY OWNED NONPROFIT CORPORATION OF THE WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INC., THAT FUNCTIONS AS A COUNTERPART TO THE WAIANAE COAST...

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`ELEPAIO SOCIAL SERVICES (ESS), IS A WHOLLY OWNED NONPROFIT CORPORATION OF THE WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INC., THAT FUNCTIONS AS A COUNTERPART TO THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER (WCCHC) IN PROVIDING MUCH NEEDED SOCIAL SERVICES TO THE ECONOMICALLY DISADVANTAGED COMMUNITY OF WAIANAE AND SURROUNDING COMMUNITIES LOCATED ON THE WEST COAST OF THE ISLAND OF OAHU IN THE STATE OF HAWAII. ESTABLISHED IN NOVEMBER 2020, ESS HAS WORKED ALONGSIDE WCCHC IN RESPONDING TO THE CRITICAL COMMUNITY NEED FOR ACCESS TO VITAL WRAP AROUND SOCIAL SERVICES AND FOOD.ALTHOUGH `ELEPAIO SOCIAL SERVICES WAS ESTABLISHED IN 2020, THE AFOREMENTIONED SERVICES WERE BEING PROVIDED UNDER THE HEALTH CENTER FOR YEARS PRIOR. THESE SERVICES WERE QUICKLY RAMPED UP IN RESPONSE TO COMMUNITY NEED.APPROXIMATELY 50,000 PEOPLE LIVE IN THE REGION AND ARE IMPACTED AS FOLLOWS: - NUTRITION RELATED DISPARITIES: THE WAIANAE COAST POPULATION RANKS THE HIGHEST FOR DEBILITATING HEALTH CONDITIONS SUCH AS DIABETES AND OBESITY. - FOOD INSECURITY. - OVER 65% OF THE HEALTH CENTER'S PATIENTS LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL. SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AND FOOD ACCESS:- THE SNAP PROGRAM IS A FEDERALLY FUNDED PROGRAM ADMINISTERED TO THE STATES VIA THE FOOD AND NUTRITION SERVICE AND PROVIDES FINANCIAL ASSISTANCE TO ELIGIBLE HOUSEHOLDS. - THE SNAP PROGRAM ALLOWS CUSTOMERS TO PURCHASE FRESH LOCAL PRODUCE AND PROTEIN AT REDUCED PRICES AT THE HEALTH CENTER'S FARMER'S MARKET.ELEPAIO SOCIAL SERVICES OPERATES KEIKI PANTRIES AT SCHOOLS ON THE WAIANAE COAST,SERVING 5,000 KEIKI EACH WEEK AND PROVIDING 15,000 HEALTHY SNACKS/LOCAL FRUITS PER WEEK. IN PARTNERSHIP WITH THE HAWAII FOODBANK, ELEPAIO SOCIAL SERVICES OPERATES KUPUNA PANTRIES THAT SERVICE OVER 1,200 KUPUNA EACH WEEK WITH FRESH LOCAL ORGANIZE PRODUCE, SHELF STABLE FOODS/OTHER PANTRY ITEMS.

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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 $1,881,420
Program Service Revenue $654,477
Investment Income $28,356
Other Revenue $0
TOTAL REVENUE $2,564,253

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,161,558
Fundraising Expenses $0
Program Expenses $2,296,719
Other Expenses $1,397,249
TOTAL EXPENSES $2,558,807

Year-over-Year Comparison

2024 2023 Change
Revenue $2,564,253 $1,742,544 +0.5%
Expenses $2,558,807 $2,044,662 +0.3%
Net Income $5,446 $-302,118 -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
9
Independent Members
9
Employees
21
Volunteers
324

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
$577,225
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GENEVIEVE LEI AKEN 1ST VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
MERRIE AIPOALANI DIRECTOR 1.00
Director
$0 $0 $0
VIRGINIA GINGER FUATA SECRETARY 1.00
Officer Director
$0 $0 $0
JOSEPH JOE LAPILIO DIRECTOR 1.00
Director
$0 $0 $0
LAJUAINE CANDY SUISO DIRECTOR 1.00
Director
$0 $0 $0
DANIEL GOMES 2ND VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
CHARLES HEW-LEN BOARD CHAIRMAN 1.00
Officer Director
$0 $0 $0
STACELYNN ELI DIRECTOR 1.00
Director
$0 $0 $0
GEORGETTE STEVENS DIRECTOR 1.00
Director
$0 $0 $0
CINDY YEE FINANCE DIRECTOR 4.00
Officer
$0 $28,865 $385,765
ALICIA HIGA EXECUTIVE DIRECTOR 40.00
Officer
$0 $23,897 $191,460
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 $2,564,253 $2,558,807 $1,870,303 $5,446
2024 $1,742,544 $2,044,662 $975,119 $-302,118
2023 $2,801,946 $2,839,881 $703,566 $-37,935
2022 $1,881,929 $1,881,929 $583,932 No data
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