HAWAII COMMUNITY FOUNDATION

HONOLULU, HI, 96813-4317 (808) 537-6333 Est. 1916 EIN 99-0261283

T310 - Philanthropy & Grantmaking 990 - Public charity return 501(c)(3)

www.hawaiicommunityfoundation.org

Mission

SEE STATEMENT 1

Giving Portfolio

Total Grants

6

Total Giving

$490.5M

Recipients

6

Years Active

2018 - 2024

Avg grant: $81,754,624 Median: $76,740,799

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2024	1	$146.8M	$146.8M	1	0
2023	1	$94.9M	$94.9M	0	1
2022	1	$58.6M	$58.6M	0	1
2020	1	$104.2M	$104.2M	0	1
2019	1	$43.4M	$43.4M	0	1
2018	1	$42.7M	$42.7M	1	0

Top Grantees

SEE STATEMENT 3

- 5 grants

$343.8M

SEE STATEMENT #3

$146.8M

Grants Awarded · 6 grants

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Financials

Total Revenue

$161,269,117

Total Expenses

$171,326,612

Net Assets

$987,294,394

105 employees 17 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

5.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 40.3%

Expenses ↑ 45.4%

Revenue Sources

Contributions 70.4% Earned revenue 0.9% Investment 28.7%

Expense Breakdown

Program 94.7% Management 2.6% Fundraising 2.7%

Officers & Trustees (34)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$161,269,117 ↓	$171,326,612	$987,294,394
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$270,321,822 ↑	$117,815,269	$952,174,069
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$119,164,503 ↓	$78,333,581	$723,092,175
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$161,030,736 ↑	$127,458,137	$723,470,653
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$96,096,508 ↑	$60,187,261	$636,161,723
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$65,299,322	$57,770,499	$523,597,493