Totals
- Total revenue
- $980,308
- Total expenses
- $994,098
- Contributions and grants received
- $507,377
- Grants paid
- $0
- Program service revenue
- $279,808
- Investment income
- $443
- Other revenue
- $192,680
- Total assets, end of year
- $1,914,848
- Total liabilities, end of year
- $1,813,882
- Net assets or fund balances, end of year
- $100,966
- Program services expenses (Part IX)
- $755,875
- Management and general expenses
- $213,002
- Fundraising expenses
- $25,221
- Program service expenses (Part III)
- $755,875
Program services were 76.0% 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.
-
1e · Government grants (contributions)
$352,219
-
1f · All other contributions, gifts and grants
$155,158
-
2a · Program service revenue: PROGRAM REVENUE
total $154,895 · related or exempt $154,895
-
2b · Program service revenue: RENT AND HOUSING ASSISTANCE
total $124,913 · related or exempt $124,913
-
3 · Investment income
total $443 · excluded $443
-
8a · Fundraising events: gross income
$13,925
-
8b · Fundraising events: direct expenses
$13,408
-
8c · Net income from fundraising events
total $517 · excluded $517
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $182,156 · excluded $182,156
-
11b · Other revenue: MISCELLANEOUS INCOME
total $10,007 · related or exempt $10,007
-
11e · Other revenue, total
$192,163
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $164,925 · program services $123,693 · management and general $32,985 · fundraising $8,247
-
7 · Other salaries and wages
total $186,635 · program services $139,976 · management and general $37,327 · fundraising $9,332
-
9 · Other employee benefits
total $40,650 · program services $30,488 · management and general $8,130 · fundraising $2,032
-
10 · Payroll taxes
total $29,565 · program services $22,174 · management and general $5,913 · fundraising $1,478
-
11c · Fees: accounting
total $2,461 · management and general $2,461
-
11g · Fees: other
total $95,188 · program services $74,787 · management and general $17,069 · fundraising $3,332
-
13 · Office expenses
total $10,054 · program services $4,677 · management and general $5,027 · fundraising $350
-
16 · Occupancy
total $387,516 · program services $311,013 · management and general $76,503
-
17 · Travel
total $13,087 · program services $6,543 · management and general $6,544
-
20 · Interest
total $3,991 · program services $1,996 · management and general $1,995
-
22 · Depreciation, depletion and amortization
total $6,774 · program services $5,419 · management and general $1,355
-
23 · Insurance
total $22,544 · program services $13,527 · management and general $9,017
-
24a · Other expenses: ADMINISTRATION
total $14,747 · program services $6,923 · management and general $7,374 · fundraising $450
-
24b · Other expenses: PROGRAM SUPPLIES
total $12,959 · program services $12,959
-
24c · Other expenses: OTHER EXPENSES
total $3,002 · program services $1,700 · management and general $1,302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,044 · end of year $197,298
-
4 · Accounts receivable
beginning of year $20,451 · end of year $88,156
-
9 · Prepaid expenses and deferred charges
end of year $31,256
-
10a · Land, buildings and equipment: cost or other basis
$76,393
-
10b · Land, buildings and equipment: accumulated depreciation
$24,773
-
10c · Land, buildings and equipment, net
beginning of year $12,000 · end of year $51,620
-
15 · Other assets
end of year $1,546,518
-
17 · Accounts payable and accrued expenses
beginning of year $11,982 · end of year $33,444
-
19 · Deferred revenue
end of year $116,105
-
23 · Secured mortgages and notes payable
end of year $93,266
-
25 · Other liabilities
beginning of year $12,783 · end of year $1,571,067
-
27 · Net assets without donor restrictions
beginning of year $107,730 · end of year $100,966
Mission and programs · 2022
Mission
OUR FOCUS IS ON HELPING TO PROVIDE APPROPRIATE SUPPORTIVE SERVICES TO THOSE RETURNING TO HAWAI'I FROM A CORRECTIONAL FACILITY. OUR MAIN GOAL IS TO LOWER THE RECIDIVISM RATE FOR OUR STATE THROUGH THESE EFFORTS.
-
OUR IN-REACH AND REINTEGRATION PROGRAM IS DESIGNED TO REDUCE THE NUMBERS OF MENTALLY ILL IN JAIL/HAWAII COMMUNITY CORRECTIONAL CENTER (HCCC), ALLEVIATE OVERCROWDING IN HCCC, AND REDUCE THE RECIDIVISM OF CHRONICALLY HOMELESS AND MENTALLY ILL INDIVIDUALS.
Expenses $704,337 · Revenue $289,815
-
THE HAWAII ISLAND GOING HOME CONSORTIUM IDENTIFIES ISSUES AND CHALLENGES, COORDINATES SERVICES, DEVELOPS NEW APPROACHES, AND PROMOTES THE NEED FOR ASSISTING OFFENDERS WITH THEIR REENTRY.
Expenses $51,538
As filed on the 2022 return.
Listed in Part VII
-
Lester EstrellaLESTER ESTRELLA
CEO/PRESIDEN
- Total calculated
- $72,658
- From this org
- $67,019
- From related orgs
- $0
- Other
- $5,639
- Hours/week
- 40
-
Denise PachecoDENISE PACHECO
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jamee MillerJAMEE MILLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Debra Ching-MaiavaDEBRA CHING-MAIAVA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Lilinoe KauahikauaLILINOE KAUAHIKAUA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Christian AlamedaCHRISTIAN ALAMEDA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Marilyn BrownMARILYN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michelle ManaloMICHELLE MANALO
FINANCE OFFI
- Total calculated
- $43,671
- From this org
- $35,861
- From related orgs
- $0
- Other
- $7,810
- Hours/week
- 40
-
Kimi Li PalacioKIMI LI PALACIO
PROG ADMINIS
- Total calculated
- $48,596
- From this org
- $43,642
- From related orgs
- $0
- Other
- $4,954
- Hours/week
- 40
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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349301448
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