HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL

EIN: 990113845 501(c)(3) Human Services

HILO, HI

Total Revenue
$3,619,443
Total Expenses
$3,902,550
Total Assets
$3,263,143
Net Assets
$2,563,500
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
HI
Principal Officer
CHAD HASEGAWA
Phone
8089612681
Tax Period
2023-10-01 to 2024-09-30

HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, founded in 1965, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION'S MISSION IS TO PREVENT, ALLEVIATE, AND ELIMINATE POVERTY IN THE COUNTY OF HAWAII. THE ORGANIZATION IS A COMMUNITY ACTION AGENCY THAT PROVIDES SERVICES FOR LOW INCOME, ELDERLY, AND HANDICAPPED INDIVIDUALS IN THE COUNTY OF HAWAII.

Program Service Accomplishments

Program 1
Expenses: $539,723

HOUSING & ENERGY SERVICES - THE HOUSING PROGRAM PROVIDES FUNDS TO SPONSORING ORGANIATIONS TO ESTABLISH GRANTS OR LOW-INTEREST LOAN PROGRAM FOR EMERGENCY HOME REPAIRS TO HOMEOWNERS, OR TO REHABILITATE...

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HOUSING & ENERGY SERVICES - THE HOUSING PROGRAM PROVIDES FUNDS TO SPONSORING ORGANIATIONS TO ESTABLISH GRANTS OR LOW-INTEREST LOAN PROGRAM FOR EMERGENCY HOME REPAIRS TO HOMEOWNERS, OR TO REHABILITATE INDIVIDUAL HOUSING, RENTAL PROPERTIES, OR CO-OPS OWNED AND/OR OCCUPIED BY LOW INCOME RURAL PERSONS.ALSO INCLUDES THE EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP)- WHICH PROVIDES RENTAL AND UTILITY ASSISTANCE TO QUALIFIED APPLICANTS WHO CAN DEMONSTRATE THAT THEY ARE IN ARREARS.

Program 2
Expenses: $1,157,156 Revenue: $454,779

FOOD SERVICE PROGRAM - THE PROGRAM PROVIDE DAILY MEALS TO CHILDREN THROUGH THE SUMMER FOOD SERICESE PROGRAM, AND SENIORS THORUGHT THE SENIOR FARMER'S MARKET NUTRITION PROGRAM. ALL MEALS MEET USDA...

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FOOD SERVICE PROGRAM - THE PROGRAM PROVIDE DAILY MEALS TO CHILDREN THROUGH THE SUMMER FOOD SERICESE PROGRAM, AND SENIORS THORUGHT THE SENIOR FARMER'S MARKET NUTRITION PROGRAM. ALL MEALS MEET USDA GUIDELINES FOR THE CHILD & ADULT CARE FOOD PROGRAMS. THE PROGRAM ALSO SERVED AS TRAINING SITES FOR INDIVIUDALS INTERESTED IN THE FIELD OF GOOD SERVICE. MORE THAN 96,000 MEALS WERE PREPARED DURING THE FISCAL YEAR.ALSO INCLUDES RAINBOW FALLS CONNECTION - A BAKERY OPERATION AND JOB TRAINING PROGRAM FOR LOW INCOME AND/OR SENIORS.

Program 3
Expenses: $732,445

TRANSPORTAION SERVICES - THE PROGRAM PROMOTED AN INDEPENDENT, HEALTHY, AND ENRICHED LIFESTYLE FOR LOW-INCOME INDIVIDUALS, SENIORS, DISPABLED INDIVIDUALS, AND PRE-SCHOOL CHILDREN. THE DAILY BUS...

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TRANSPORTAION SERVICES - THE PROGRAM PROMOTED AN INDEPENDENT, HEALTHY, AND ENRICHED LIFESTYLE FOR LOW-INCOME INDIVIDUALS, SENIORS, DISPABLED INDIVIDUALS, AND PRE-SCHOOL CHILDREN. THE DAILY BUS SCHEDULE PROVIDED POINT-TO-PONIT SERVICE FROM OFF HIGHWAY COMMUNITIES TO SHOPPIING AREAS, BANKS, POST OFFICES, NUTRITION CENTERS, REHABITALITAION CENTERS, AND HEAD START CENTERS. MORE THAN 70,000 TRIPS WERE PROVIDED FOR COUNTY PROGRAMS, AND MORE THAN 120,000 MILES OF MEDICALLY-RELATED TANSPORTATION WAS PROVIDED DURING THE FISCAL YEAR.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,154,137
Program Service Revenue $454,779
Investment Income $409
Other Revenue $10,118
TOTAL REVENUE $3,619,443

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,452,937
Fundraising Expenses $154,557
Program Expenses $3,196,575
Other Expenses $1,449,613
TOTAL EXPENSES $3,902,550

Year-over-Year Comparison

2023 2022 Change
Revenue $3,619,443 $4,904,278 -0.3%
Expenses $3,902,550 $4,815,950 -0.2%
Net Income $-283,107 $88,328 -4.2%
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
62
Volunteers
18

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
4
$76,066
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID KUROHARA PRESIDENT 1.00
Officer Director
$0 $0 $0
PETER TADAKI TREASURER 1.00
Officer Director
$0 $0 $0
ANDREW CHUN SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID DELUZ JR DIRECTOR 1.00
Director
$0 $0 $0
IOPA MAUNAKEA DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE LEITE DIRECTOR 1.00
Director
$0 $0 $0
JONI ONISHI DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE AGBIGAY DIRECTOR 1.00
Director
$0 $0 $0
CHAD HASEGAWA EXECUTIVE DIRETOR 40.00
Officer
$69,360 $6,706 $76,066
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 $3,619,443 $3,902,550 $3,263,143 $-283,107
2023 $4,904,278 $4,815,950 $3,233,658 $88,328
2022 $7,716,168 $7,757,510 $3,995,550 $-41,342
2021 $6,157,086 $5,797,121 $3,110,616 $359,965
2020 $2,102,290 $2,124,927 $4,186,004 $-22,637
2019 $2,325,322 $2,449,733 $2,871,878 $-124,411
2018 $3,625,248 $2,857,571 $3,500,204 $767,677
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