HAWAII COUNTY ECONOMIC OPPORTUNITY

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

P200 - Human Services 990 - Public charity return 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

$5,094,131

Total Expenses

$3,864,851

Net Assets

$5,296,076

60 employees 17 volunteers

From latest filing (tax period ending 2025-09-30)

Financial Health

Operating Reserve

16.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 40.7%

Expenses ↓ 1.0%

Revenue Sources

Contributions 90.5% Earned revenue 8.8% Other 1.0%

Expense Breakdown

Program 81.5% Management 14.6% Fundraising 4.0%

Officers & Key Employees (10)

Individual compensation is available on Grow plans.

Grants Received (16)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$5,094,131 ↑	$3,864,851	$5,296,076
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$3,619,443 ↓	$3,902,550	$2,563,500
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$4,904,278 ↓	$4,815,950	$2,846,607
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$7,716,168 ↑	$7,757,510	$2,758,279
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$6,157,086 ↑	$5,797,121	$2,771,964
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$2,102,290 ↓	$2,124,927	$2,411,999
2018 990 - Public charity return Oct 1, 2018 to Sep 30, 2019	$2,325,322 ↓	$2,449,733	$2,434,636
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$3,625,248	$2,857,571	$2,545,045