KUPU

HONOLULU, HI, 96813-4336 (808) 735-1221 Est. 2007 EIN 51-0652665

O50— Youth Development Form 990 501(c)(3)

WWW.KUPUHAWAII.ORG

Mission

KUPU PROGRAMS ARE TRAINING YOUNG ADULTS IN THE EMERGING "GREEN" JOB SECTOR TO HELP MAKE HAWAII MORE SELF-SUSTAINING, WHILE ENGAGING THESE YOUTH MEMBERS IN RELEVANT AND IMPORTANT COMMUNITY SERVICE THROUGHOUT THE STATE.

Financials

Total Revenue

$16,345,971

Total Expenses

$17,248,739

Net Assets

$5,838,609

524 employees 21,460 volunteers

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

Financial Health

Operating Reserve

4.1 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 37.4%

Expenses ↑ 32.7%

Revenue Sources

Contributions 87.7% Earned revenue 12.1% Investment 0.1%

Expense Breakdown

Program 78.6% Management 18.2% Fundraising 3.2%

Officers & Key Employees (19)

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Grants Received (47)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$16,345,971 ↑	$17,248,739	$5,838,609
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$11,900,760 ↑	$12,994,377	$6,676,688
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$11,672,759 ↑	$11,505,354	$7,715,998
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$11,230,476 ↑	$11,087,644	$7,615,914
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$8,682,374 ↑	$7,977,069	$7,468,263
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$8,459,241	$6,476,180	$4,628,269