HAWAII HOTEL INDUSTRY FOUNDATION

HONOLULU, HI, 96815-2551 (808) 923-0407 Est. 1947 EIN 99-0194293
S21Z - Community Improvement 990 - Public charity return 501(c)(3)
www.hawaiilodging.org

Mission

OPERATE SOLELY FOR CHARITABLE PURPOSES. RAISES FUNDS THROUGH ANNUAL WALKATHON AND DISBURSES TO NUMEROUS CHARITABLE ORGANIZATIONS IN HAWAII.

Giving Portfolio

Total Grants
134
Total Giving
$12.5M
Recipients
131
Years Active
2018 - 2024
Avg grant: $1,605,509 Median: $2,148,245

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20241$2.7M $2.7M10
20231$2.6M $2.6M01
20221$1.9M $1.9M10
20205$71K $14K32
2019125$2.8M $23K1220
20181$2.4M $2.4M10

Sectors Funded

Human Services
23
Education
8
Recreation & Sports
7
Youth Development
6
Health Care
6
Food, Agriculture & Nutrition
6
Community Improvement
5
Arts, Culture & Humanities
5
and 13 more sectors

Top States

Hawaii
129

Grantee Size Profile

$1M - $5M
31
$100K - $500K
21
$10M - $50M
14
Under $100K
14
$5M - $10M
10
$500K - $1M
6
Over $50M
4

Top Grantees

Page 1 of 3
SEE ATTACHMENT A
- 2 grants
$4.6M
VARIOUS
$2.7M
Hale Kau Kau
HI
$178K
Hawaii Health and Harm Reduction Center
HI
$90K

Grants Awarded · 118 grants

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Financials

Total Revenue
$2,911,741
Total Expenses
$2,919,072
Net Assets
$1,109,935
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
4.6 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 10.5%
Expenses ↓ 9.9%
Revenue Sources
Contributions 0.5% Investment 1.2% Other 98.0%
Expense Breakdown
Program 98.3% Management 1.7%

Officers & Trustees (16)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$2,911,741 ↓$2,919,072$1,109,935
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$3,254,707 ↑$3,239,772$1,113,767
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$2,672,829 ↑$2,543,391$1,077,306
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$442,273 ↓$502,372$875,283
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$4,065,394 ↑$4,036,220$909,185
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$2,783,619 $2,824,555$812,513

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EIN: 99-0194293 · Source: IRS Form 990 e-file data