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← PARENTS AND CHILDREN TOGETHER

Form 990 for tax year 2024

Filed by PARENTS AND CHILDREN TOGETHER.

Totals

Total revenue
$33,583,667
Total expenses
$56,614,453
Contributions and grants received
$33,158,541
Grants paid
$22,993,211
Program service revenue
$270,109
Investment income
$92,891
Other revenue
$62,126
Total assets, end of year
$28,107,045
Total liabilities, end of year
$36,792,612
Net assets or fund balances, end of year
-$8,685,567
Program services expenses (Part IX)
$51,873,000
Management and general expenses
$4,489,444
Fundraising expenses
$252,009
Program service expenses (Part III)
$51,873,000

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $20,032

  • 1c · Fundraising events

    $14,507

  • 1d · Related organizations

    $113,996

  • 1e · Government grants (contributions)

    $30,685,956

  • 1f · All other contributions, gifts and grants

    $2,324,050

  • 2a · Program service revenue: SERVICE FEES

    total $270,109 · related or exempt $270,109

  • 3 · Investment income

    total $92,891 · excluded $92,891

  • 8a · Fundraising events: gross income

    $66,451

  • 8a · Fundraising events: contributions included on line 1c

    $14,507

  • 8b · Fundraising events: direct expenses

    $4,325

  • 8c · Net income from fundraising events

    total $62,126 · excluded $62,126

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,796,500 · program services $22,796,500

  • 2 · Grants to domestic individuals

    total $196,711 · program services $196,711

  • 5 · Compensation of officers, directors and key employees

    total $583,130 · management and general $496,185 · fundraising $86,945

  • 7 · Other salaries and wages

    total $16,903,841 · program services $15,229,524 · management and general $1,575,234 · fundraising $99,083

  • 8 · Pension plan contributions

    total $583,473 · program services $544,170 · management and general $37,320 · fundraising $1,983

  • 9 · Other employee benefits

    total $1,618,718 · program services $1,457,870 · management and general $151,914 · fundraising $8,934

  • 10 · Payroll taxes

    total $2,169,664 · program services $1,939,832 · management and general $211,246 · fundraising $18,586

  • 11b · Fees: legal

    total $240,931 · management and general $240,931

  • 11c · Fees: accounting

    total $119,449 · management and general $119,449

  • 11g · Fees: other

    total $3,945,778 · program services $3,245,942 · management and general $664,678 · fundraising $35,158

  • 13 · Office expenses

    total $647,708 · program services $511,210 · management and general $135,224 · fundraising $1,274

  • 16 · Occupancy

    total $1,727,871 · program services $1,560,788 · management and general $167,083

  • 17 · Travel

    total $397,757 · program services $352,849 · management and general $44,908

  • 20 · Interest

    total $260,634 · program services $29,104 · management and general $231,530

  • 22 · Depreciation, depletion and amortization

    total $530,526 · program services $505,071 · management and general $25,455

  • 23 · Insurance

    total $446,997 · program services $396,149 · management and general $50,848

  • 24a · Other expenses: SUPPLIES

    total $1,468,335 · program services $1,365,440 · management and general $102,895

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $819,075 · program services $729,258 · management and general $89,817

  • 24c · Other expenses: EMPLOYEE DEVELOPMENT

    total $620,386 · program services $548,102 · management and general $72,238 · fundraising $46

  • 24d · Other expenses: BENEFICIARY EXPENSES

    total $298,935 · program services $298,935

  • 24e · All other expenses

    total $238,034 · program services $165,545 · management and general $72,489

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,544,871 · end of year $9,300,402

  • 2 · Savings and temporary cash investments

    beginning of year $2,362,772 · end of year $2,434,543

  • 3 · Pledges and grants receivable

    beginning of year $5,505,934 · end of year $7,669,255

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,718,849 · end of year $1,776,384

  • 10a · Land, buildings and equipment: cost or other basis

    $9,508,074

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,203,298

  • 10c · Land, buildings and equipment, net

    beginning of year $4,798,443 · end of year $4,304,776

  • 15 · Other assets

    beginning of year $2,825,983 · end of year $2,621,685

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,522,003 · end of year $4,332,755

  • 23 · Secured mortgages and notes payable

    beginning of year $607,046 · end of year $592,014

  • 24 · Unsecured notes and loans payable

    end of year $30,797,500

  • 25 · Other liabilities

    beginning of year $1,282,584 · end of year $1,070,343

  • 27 · Net assets without donor restrictions

    beginning of year $13,637,752 · end of year -$9,492,756

  • 28 · Net assets with donor restrictions

    beginning of year $707,467 · end of year $807,189

Mission and programs · 2024

Mission

THE MISSION OF PARENTS AND CHILDREN TOGETHER IS: WORKING TOGETHER WITH HAWAII'S CHILDREN, INDIVIDUALS, AND FAMILIES TO CREATE SAFE AND PROMISING FUTURES.

Activities or mission (Part I)

PARENTS AND CHILDREN TOGETHER ("PACT") OFFERS COMPREHENSIVE AND INTEGRATED SERVICES TO STRENGTHEN INDIVIDUALS, CHILDREN, FAMILIES, AND COMMUNITIES EXPERIENCING DEVELOPMENTAL, EDUCATIONAL, SOCIAL, BEHAVIORAL HEALTH, AND ECONOMIC CHALLENGES.

  • EARLY CHILDHOOD EDUCATION - SEE SCHEDULE O.

    Expenses $40,263,036 · Grants $19,113,439 · Revenue $210,232

  • FAMILY PEACE AND PRESERVATION - SEE SCHEDULE O.

    Expenses $4,674,523 · Grants $2,313,408 · Revenue $59,877

  • CHILD AND ADOLESCENT MENTAL HEALTH - SEE SCHEDULE O.

    Expenses $4,588,839

  • COMMUNITY BUILDING AND ECONOMIC DEVELOPMENTPACT'S FAMILY AND ECONOMIC OPPORTUNITY CENTER (FEOC) SUPPORTS THE WELL-BEING OF CHILDREN AND FAMILIES THROUGH INDIVIDUALIZED SERVICES, COMMUNITY DEVELOPMENT AND POVERTY PREVENTION PROGRAMS. FAMILY CENTERS PROVIDE AN ARRAY OF PARENTING PROGRAMS, FAMILY SKILL BUILDING, CHILD ABUSE AND NEGLECT PREVENTION, FAMILY ECONOMIC STABILITY, AND COMMUNITY DEVELOPMENT SERVICES WITHIN THE KUHIO PARK TERRACE/KUHIO HOMES AND KANEOHE COMMUNITIES. SPECIFICALLY, THE KUHIO PARK TERRACE FAMILY CENTER PROMOTES FAMILY STRENGTHENING AND ENGLISH LANGUAGE SKILLS, BUILDS EMPLOYMENT SKILLS AND HELPS FAMILIES ADDRESS SOCIO-ECONOMIC BARRIERS TO HEALTH AND WELL-BEING. THE FEOC FACILITATES COMMUNITY ACTION TO ENGAGE PUBLIC HOUSING RESIDENTS AND TACKLE COMMUNITY-WIDE SOLUTIONS. FEOC NEIGHBORHOOD PLACE OF KALIHI HELPS PARENTS WITH PARENTING ISSUES AND FAMILY STRENGTHENING. THE FEOC KANEOHE COMMUNITY FAMILY CENTER OFFERS SUBSTANCE ABUSE PREVENTION PROGRAMS FOR YOUTH AND THE KANEOHE COMMUNITY. THE FEOC PARTNERS WITH DEPARTMENT OF EDUCATION (DOE) SCHOOLS AND THE UNIVERSITY OF HAWAII TO IMPROVE RELATIONSHIPS BETWEEN FAMILIES, COMMUNITIES, AND NEIGHBORHOOD SCHOOLS TO IMPROVE EDUCATIONAL OUTCOMES FOR CHILDREN WITH SPECIAL FOCUS ON FAMILIES ARRIVING FROM THE OUTER PACIFIC ISLANDS, (E.G. CHUUK AND THE MARSHALL ISLANDS). THE CENTERS ALSO ASSIST NEW MIGRANTS TO HAWAII AS THEY ORIENT TO THE FULL GAMUT OF HOUSING, JOB, ENGLISH LANGUAGE ACQUISITION, FINANCES, EDUCATION, AND HEALTH ACCESS IN HAWAII. THE TENACIOUS ROOTED YOUTH (TRY) PROGRAM IS AN OUT-OF-SCHOOL DEVELOPMENT PROGRAM FOR SCHOOL-AGED YOUTH AGES 5-18 WHO LIVE IN AND AROUND HAWAII'S LARGEST PUBLIC HOUSING COMPLEX, KUHIO PARK TERRACE AND KUHIO HOMES, AND IN PUUWAI MOMI, A LOW-INCOME HOUSING PROJECT IN HALAWA. ITS AFTERSCHOOL PROGRAMS PROMOTE THE DEVELOPMENT OF HEALTHY YOUTH, FAMILIES, AND COMMUNITY BY PROVIDING AN ABUNDANCE OF ACTIVITIES AND EXPERIENCES INCLUDING EDUCATIONAL SUPPORT, SPORTS AND RECREATION, COMMUNITY SERVICE, SKILL BUILDING, YOUTH LEADERSHIP, AND EMOTIONAL AND FAMILY SUPPORT SERVICES.

    Expenses $2,346,602 · Grants $1,566,364

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • WAI'ALE'ALE SARSONA

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KU'ULANI KEOHOKALOLE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ELAINE FUJIWARA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CRAIG WARREN

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • JOHN WHALEN

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CAPPY FASI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LISA FURATA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • REID HOKAMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOSIE HOWARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIHOKO ITO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA KIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHELEE KIMURA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WADE KODAMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • POMAI MONIZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SANFORD MORIOKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NICOLE RINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DANA-ANN TAKUSHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KELLEY UEOKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHAUN USHIJIMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RYAN KUSUMOTO

    PRESIDENT & CEO

    Total calculated
    $236,898
    From this org
    $226,302
    From related orgs
    $0
    Other
    $10,596
    Hours/week
    60 + 1 related

    Schedule J breakdown matched by us

    Base
    $201,094
    Bonus
    $0
    Other
    $25,208
    Deferred
    $8,935
    Nontaxable benefits
    $1,661
    Filer's total
    $236,898

  • NORMA SPIERINGS

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $161,144
    From this org
    $145,091
    From related orgs
    $0
    Other
    $16,053
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $131,681
    Bonus
    $0
    Other
    $13,410
    Deferred
    $5,960
    Nontaxable benefits
    $10,093
    Filer's total
    $161,144

  • MELISSA CRETSINGER

    CHIEF ADMINISTRATION OFFICER

    Total calculated
    $151,726
    From this org
    $145,388
    From related orgs
    $0
    Other
    $6,338
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $141,448
    Bonus
    $0
    Other
    $3,940
    Deferred
    $5,832
    Nontaxable benefits
    $506
    Filer's total
    $151,726

  • BENJAMIN NAKI III

    EXECUTIVE VICE PRESIDENT - EARLY EDUCATION

    Total calculated
    $154,942
    From this org
    $147,407
    From related orgs
    $0
    Other
    $7,535
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $133,443
    Bonus
    $0
    Other
    $13,964
    Deferred
    $5,947
    Nontaxable benefits
    $1,588
    Filer's total
    $154,942

  • TINA PORRAS-JONES

    EXECUTIVE VICE PRESIDENT - COMMUNITY BUILDING

    Total calculated
    $160,599
    From this org
    $145,999
    From related orgs
    $0
    Other
    $14,600
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $128,528
    Bonus
    $0
    Other
    $17,471
    Deferred
    $5,947
    Nontaxable benefits
    $8,653
    Filer's total
    $160,599

  • TRISHA KAJIMURA

    VP OF STRATEGY AND EXTERNAL AFFAIRS

    Total calculated
    $128,821
    From this org
    $114,435
    From related orgs
    $0
    Other
    $14,386
    Hours/week
    60

  • SARAH MANNING

    VP OF FISCAL SERVICES/CONTROLLER

    Total calculated
    $119,177
    From this org
    $106,194
    From related orgs
    $0
    Other
    $12,983
    Hours/week
    60

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PATCH (PEOPLE ATTENTIVE TO CHILDREN)

    501(C)(3) · CHILD CARE RESOURCE AND REFERRAL SERVICES · HI

    Directly controlled by PARENTS AND CHILDREN TOGETHER

  • PACT FOUNDATION

    501(C)(3) · TO SUPPORT PARENTS AND CHILDREN TOGETHER · HI

    Directly controlled by PARENTS AND CHILDREN TOGETHER

Provenance

Return type
form_990
Tax year
2024
Filed
1 May 2026
IRS schema version
2024v5.5
Source object
202621219349301952

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