NEIGHBORHOOD PLACE OF PUNA

KEAAU, HI, 96749-8144 (808) 965-5550 Est. 2005 EIN 20-3806637

I72— Crime & Legal-Related Form 990 501(c)(3)

Mission

NEIGHBORHOOD PLACE OF PUNA (NPP) IS A CHILD ABUSE AND NEGLECT PREVENTION PROGRAM. NPP PROVIDES SERVICES TO HELP FAMILIES BUILD A SAFE AND NURTURING HOME THROUGH OUTREACH, HOME VISITS, INFORMAL COUNSELING, INFORMATION, REFERRAL, ADVOCACY, AND SUPPORT.

Financials

Total Revenue

$5,676,639

Total Expenses

$2,812,468

Net Assets

$3,148,871

40 employees 6 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

13.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 66.1%

Expenses ↓ 18.9%

Revenue Sources

Contributions 99.0% Investment 0.9%

Expense Breakdown

Program 90.2% Management 9.5% Fundraising 0.3%

Officers & Key Employees (4)

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

Grants Received (16)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$5,676,639 ↑	$2,812,468	$3,148,871
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$3,417,684 ↓	$3,466,879	$284,700
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$3,794,100 ↓	$3,750,972	$333,895
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$3,847,090 ↑	$3,899,747	$290,767
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$1,766,053 ↑	$1,676,303	$343,424
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$318,777	$315,297	$281,046