Totals
- Total revenue
- $329,244
- Total expenses
- $346,681
- Contributions and grants received
- $149,330
- Grants paid
- $0
- Program service revenue
- $179,914
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $94,499
- Total liabilities, end of year
- $41,113
- Net assets or fund balances, end of year
- $53,386
- Program services expenses (Part IX)
- $295,625
- Management and general expenses
- $51,056
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $295,625
Program services were 85.3% 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.
-
1f · All other contributions, gifts and grants
$149,330
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $179,914 · related or exempt $179,914
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $120,484 · program services $81,929 · management and general $38,555
-
9 · Other employee benefits
total $28,270 · program services $19,224 · management and general $9,046
-
10 · Payroll taxes
total $12,175 · program services $12,175
-
11b · Fees: legal
total $9,877 · program services $9,877
-
11c · Fees: accounting
total $11,370 · program services $11,370
-
11g · Fees: other
total $6,366 · program services $6,366
-
12 · Advertising and promotion
total $2,273 · program services $2,273
-
13 · Office expenses
total $5,173 · program services $5,173
-
14 · Information technology
total $4,957 · program services $4,957
-
16 · Occupancy
total $8,884 · program services $8,884
-
17 · Travel
total $9,706 · program services $9,706
-
19 · Conferences, conventions and meetings
total $2,748 · program services $2,748
-
22 · Depreciation, depletion and amortization
total $28,604 · program services $28,604
-
23 · Insurance
total $3,455 · management and general $3,455
-
24a · Other expenses: NATURAL PHYSICAL THERAPY
total $26,111 · program services $26,111
-
24b · Other expenses: OPERATING SUPPLIES
total $17,248 · program services $17,248
-
24c · Other expenses: UTILITIES
total $17,015 · program services $17,015
-
24d · Other expenses: LANSCAPING
total $14,351 · program services $14,351
-
24e · All other expenses
total $17,614 · program services $17,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,208 · end of year $9,382
-
7 · Other notes and loans receivable
beginning of year $11,075 · end of year $11,075
-
10a · Land, buildings and equipment: cost or other basis
$177,607
-
10b · Land, buildings and equipment: accumulated depreciation
$121,478
-
10c · Land, buildings and equipment, net
beginning of year $47,079 · end of year $56,129
-
11 · Investments: publicly traded securities
beginning of year $771 · end of year $771
-
15 · Other assets
beginning of year $17,142 · end of year $17,142
-
25 · Other liabilities
beginning of year $24,452 · end of year $41,113
-
27 · Net assets without donor restrictions
beginning of year $70,823 · end of year $53,386
Mission and programs · 2022
Mission
TO PROVIDE A LEARNING CENTER THAT HELPS INDIVIDUALS WITH DEVELOPMENTAL CHALLENGES AND EXCEPTIONAL ABILITIES TO ACHIEVE THEIR FULL POTENTIAL, IN A CONSISTENT AND SUPPORTIVE ENVIRONMENT THAT NURTURES OPPORTUNITIES FOR CREATIVE EXPRESSION.
-
REFER TO ABOVE
-
ALL OTHER ACCOMPLISHMENTS REFER TO ABOVE
Expenses $295,625 · Revenue $179,914
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wailua BisuttiWAILUA BISUTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
James DudlaJAMES DUDLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Akari UeokaAKARI UEOKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Galit BremanGALIT BREMAN
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Joseph BremanJOSEPH BREMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
John PadillaJOHN PADILLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202541679349301464
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