HAWAII COMMUNITY LENDING

WAIMANALO, HI, 96795-0210 (808) 587-7653 Est. 2014 EIN 47-3100005
S32— Community Improvement 501(c)(3)
hawaiiancommunity.net

Giving Portfolio

Total Grants
26
Total Giving
$37.8M
Recipients
26
Years Active
2019 - 2022
Avg grant: $1,199,596 Median: $820,750

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20223$720K $240K03
20218$17.5M $2.2M08
202010$15.4M $1.5M64
20195$4.1M $828K50

Sectors Funded

Human Services
6
Crime & Legal-Related
5
Housing & Shelter
5
Community Improvement
3

Top States

Hawaii
26

Grantee Size Profile

$1M - $5M
8
$5M - $10M
5
$10M - $50M
3
$500K - $1M
3
$100K - $500K
2

Top Grantees

Page 1 of 2

Financials

Total Revenue
Total Expenses
Net Assets
From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve
14.2 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 138.3%
Expenses ↑ 52.1%
Revenue Sources
Contributions 96.8% Earned revenue 2.4% Investment 0.7%
Expense Breakdown
Program 90.5% Management 9.3% Fundraising 0.2%

Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990
Oct 1, 2023 to Sep 30, 2024
$20,975,570 $11,412,381$13,527,695
2022 Form 990
Oct 1, 2022 to Sep 30, 2023
$8,801,117 $7,504,301$3,964,506
2021 Form 990
Oct 1, 2021 to Sep 30, 2022
$20,239,640 $20,307,823$2,417,396
2020 Form 990
Oct 1, 2020 to Sep 30, 2021
$18,228,333 $17,406,944$2,385,579
2019 Form 990
Oct 1, 2019 to Sep 30, 2020
$5,505,908 $4,649,819$1,564,190
2018 Form 990
Oct 1, 2018 to Sep 30, 2019
$221,375 $32,623$708,101

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EIN: 47-3100005 · Source: IRS Form 990 e-file data