HomeMy WebLinkAboutCOM 0306.001 2024-2026r—..
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HEATHER L. KIMBALL ...... Phone:Phone: (808)961-8828
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Council District I (North Hilo, : -..,i”Ns /' Email:Heather.Kimball@hawaiicouniy.gov
Ham :}akua, and portion of Waimea) , ,
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HAWAII COUNTY COUNCIL N
25 Aupuni Street,Ste. 1402. "' C['7
Hilo,Hawai'i 96720
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DATE: May 28, 2025 D
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TO: Dr. Holeka Goro Inaba, Council Chair
and Members of the Hawai'i County Council
FROM: Heather L. Kimball, Council Member '
Council District 1
SUBJECT: Relative to Resolution No. 190-25; Transmits figures depicting the
distribution of Waiwai nonprofit grant awards for FY 2025-2026.
Transmitted herewith, for informational purposes, are figures depicting the distribution of the
FY 2025-26 Waiwai nonprofit grant funds for Areas Served,Age Groups Served,Primary
Services and Activities Provided, CHANGE Framework, and Focus Areas in CHANGE
Framework Sectors,which resolution will be on the Council agenda scheduled for June 5,2025.
Thank you.
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Att.
Comm. • ��1'
Ref. To: ■�1�,�� '.
Ref. Date ( Y 2 9 2025
Figure 1. Distribution of Funds Across Areas Served*
North Kohala; Hamakua;
$233,458 ; 9.3% $206,625 ; 8.2%
South Kohala;
$186,792 ; 7.4% North Hilo;
$322,458 ; 12.8%
North Kona;
$390,625 ; 15.5%
$30South Hilo;
2
2%
South Kona;
$233,958 ; 9.3% Puna; $313,167 ;
12.4%
Ka`u; $324,625 ;
12.9%
Figure 2. Distribution of Funds Across Age Groups Served*
Infancy(0-3);
Kupuna(60+); $176,310 ; 7.0%
$426,643 ; 16.9% Play Age(3-5);
$207,976 ; 8.3%
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School Age (6-11);
$344,976 ; 13.7%
Middle Adulthood
(40-59); $459,143
; 18.2%
Adolescence(12-
Young Adulthood 17); $44°2,060 ;
(18-39); $462,893 17.5/0
; 18.4%
Figure 3. Distribution of Funds Across Primary Services of
Activities to Be Provided*
•Educational concerns
$391,861 ; 15.6%
•Culture and the arts
•Needs of the poor $829,242 ; 32.9%
•Youth '0'44:1,441
$295,230 ; 11.7%
•Aged
• : :: ::1
disabilities$101 528 4.0%
' $380,111 ; 15.1%
•Victims of health or social crises $97,361 ; 3.9%
$57,694 ; 2.3%
•Public health and welfare of the $119,004 ;4.7% $247,968 ; 9.8%
people and the environment
Figure 4. Distribution of Funds Across CHANGE Framework
Sectors
Education;
$315,000 ; 12.5% Community &
Government& Economy;
Civics; $50,000 ; $605,000 ; 24.0%
2.0%
Natural
Environment;
$410,000 ; 16.3%
111
Health& Wellness;
Arts&Culture; $670,000 ; 26.6%
$470,000 ; 18.7%
Figure 5. Distribution of Funds Across Focus Areas in the
Community& Economy Sector* $ 605,000
Diversifies economy $ 71,250 11.8%
Builds income, wealth, assets $ 52,500 8.7%
Increases housing security/affordability $ 10,000 1.7%
Reduces or address the cost of living $ 82,500 13.6%
Builds community network $ 159,583 26.4%
Increases community safety $ 94,583 15.6%
Increases community capacity to adapt and/or be self- $ 134,583 22.2%
sufficient
Figure 6.Distribution of Funds Across Focus Areas in the $ 670,000
Health&Wellness Sector * '
Addresses physician shortages $ 32,667 4.9%
Reduces healthcare costs $ 107,667 16.1%
Increases access to nutrition $ 140,167 20.9%
Provides resources for kupuna care $ 90,167 13.5%
Addresses childhood poverty $ 63,333 9.5%
Provides services for at-risk youth $ 63,333 9.5%
Improves access to mental/behavioral health services $ 172,667 25.8%
Figure 7. Distribution of Funds Across Focus Areas in the $ 470,000
Arts & Culture Sector* '
Supports arts education for youth $ 89,583 19.1%
Promotes Native Hawaiian Culture $ 116,250 24.7%
Provides access and opportunities to participate and practice $ 137,083 29.2%
arts and culture
Supports economic opportunities in the arts $ 127,083 27.0%
Figure 8.Distribution of Funds Across Focus Areas in the $ 410,000
Natural Environment Sector* '
Builds resilience to climate change $ 64,018 15.6%
Promotes renewable resources $ 19,435 4.7%
Reduces dependency on fossil fuels $ 35,268 8.6%
Protects water resources $ 68,601 16.7%
Promotes local food resources and security $ 28,125 6.9%
Protects biodiversity $ 67,768 16.5%
Protects watersheds and important natural environments $ 79,018 19.3%
Protects reef and ocean health $ 47,768 11.7%
Figure 9. Distribution of Funds Across Focus Areas in the $ 50,000
Government& Civics Sector* '
Builds community volunteerism $ - 0.0%
Helps to develop community leaders $ 12,500 25.0%
Increases voter participation $ - 0.0%
Increases civic engagement $ 12,500 25.0%
Promotes government transparency $ - 0.0%
Builds trust in government $ 12,500 25.0%
Promotes community investment $ 12,500 25.0%
Figure 10. Distribution of Funds Across Focus Areas in
the Education Sector* $ 315,000
Reduces truancy $ 38,833 12.3%
Increases earning potential $ 51,500 16.3%
Increases high school graduation rate $ 32,000 10.2%
Increases literacy $ 56,333 17.9%
Increases access to STEAM education $ 42,333 13.4%
Provides workforce development $ 54,500 17.3%
Improves access to post-secondary education $ 24,000 7.6%
Increases quality and access to early childhood education $ 15,500 4.9%
*Applicants could select more than one option in categories such as Areas Served,Age Groups Served,Primary
Services and Activities Provided, and Focus Areas in CHANGE Framework Sectors. For purposes of
proportional analysis,the total requested funding for each program was evenly divided among all selected items
in each respective category. This approach assumes equal allocation in the absence of more specific
breakdowns.