HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL

HILO, HI, 96720-2013 (808) 961-2681 Est. 1965 EIN 99-0113845

P200— Human Services Form 990 501(c)(3)

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.

Financials

Total Revenue

$3,619,443

Total Expenses

$3,902,550

Net Assets

$2,563,500

62 employees 18 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

7.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 26.2%

Expenses ↓ 19.0%

Revenue Sources

Contributions 87.1% Earned revenue 12.6%

Expense Breakdown

Program 81.9% Management 14.1% Fundraising 4.0%

Officers & Key Employees (9)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (9)

Looking for funders for your nonprofit? Sign up free to find foundations open to applications.

Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$3,619,443 ↓	$3,902,550	$2,563,500
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$4,904,278 ↓	$4,815,950	$2,846,607
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$7,716,168 ↑	$7,757,510	$2,758,279
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$6,157,086 ↑	$5,797,121	$2,771,964
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$2,102,290 ↓	$2,124,927	$2,411,999
2018 Form 990 Oct 1, 2018 to Sep 30, 2019	$2,325,322 ↓	$2,449,733	$2,434,636
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$3,625,248	$2,857,571	$2,545,045