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Nonprofiteer
← SUSANNAH WESLEY COMMUNITY CENTER

Form 990 for tax year 2022

Filed by SUSANNAH WESLEY COMMUNITY CENTER.

Totals

Total revenue
$5,228,295
Total expenses
$2,300,591
Contributions and grants received
$5,150,604
Grants paid
$0
Program service revenue
$72,002
Investment income
$4,933
Other revenue
$756
Total assets, end of year
$5,067,861
Total liabilities, end of year
$242,496
Net assets or fund balances, end of year
$4,825,365
Program services expenses (Part IX)
$2,019,460
Management and general expenses
$251,626
Fundraising expenses
$29,505
Program service expenses (Part III)
$2,019,460

Program services were 87.8% 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)

    $1,419,612

  • 1f · All other contributions, gifts and grants

    $3,730,992

  • 1g · Noncash contributions included above

    $3,401,648

  • 2a · Program service revenue: CONTRACTED SERVICE

    total $72,002 · related or exempt $72,002

  • 3 · Investment income

    total $1,173 · excluded $1,173

  • 7a · Gross sales of assets other than inventory

    securities $3,760

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $3,760

  • 7d · Net gain or loss

    total $3,760 · excluded $3,760

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $756 · related or exempt $728 · excluded $28

  • 11e · Other revenue, total

    $756

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,304 · management and general $107,304

  • 7 · Other salaries and wages

    total $1,020,099 · program services $1,012,158 · management and general $595 · fundraising $7,346

  • 9 · Other employee benefits

    total $193,681 · program services $182,027 · management and general $10,546 · fundraising $1,108

  • 10 · Payroll taxes

    total $104,021 · program services $93,606 · management and general $9,733 · fundraising $682

  • 11c · Fees: accounting

    total $55,521 · program services $51,004 · management and general $395 · fundraising $4,122

  • 11g · Fees: other

    total $100,640 · program services $41,054 · management and general $59,159 · fundraising $427

  • 13 · Office expenses

    total $56,595 · program services $53,896 · management and general $2,394 · fundraising $305

  • 16 · Occupancy

    total $108,187 · program services $92,221 · management and general $13,426 · fundraising $2,540

  • 17 · Travel

    total $17,551 · program services $17,502 · management and general $48 · fundraising $1

  • 19 · Conferences, conventions and meetings

    total $12,400 · program services $8,438 · management and general $3,960 · fundraising $2

  • 22 · Depreciation, depletion and amortization

    total $243,240 · program services $216,438 · management and general $19,817 · fundraising $6,985

  • 23 · Insurance

    total $48,678 · program services $36,705 · management and general $10,887 · fundraising $1,086

  • 24a · Other expenses: PROGRAM EXPENSES

    total $154,209 · program services $154,209

  • 24b · Other expenses: PROGRAM ACTIVITIES & CL

    total $33,174 · program services $32,848 · fundraising $326

  • 24c · Other expenses: MAINTENANCE & REPAIR

    total $24,553 · program services $17,233 · management and general $7,008 · fundraising $312

  • 24d · Other expenses: MISCELLANEOUS

    total $17,444 · program services $10,121 · management and general $3,060 · fundraising $4,263

  • 24e · All other expenses

    total $3,294 · management and general $3,294

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $419,095 · end of year $288,472

  • 4 · Accounts receivable

    beginning of year $325,021 · end of year $296,195

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,325 · end of year $18,877

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

    $4,633,219

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

    $282,871

  • 10c · Land, buildings and equipment, net

    beginning of year $46,332 · end of year $4,350,348

  • 11 · Investments: publicly traded securities

    beginning of year $110,383 · end of year $113,969

  • 15 · Other assets

    beginning of year $1,191,337 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $211,832 · end of year $242,496

  • 27 · Net assets without donor restrictions

    beginning of year $623,555 · end of year $4,742,596

  • 28 · Net assets with donor restrictions

    beginning of year $1,274,106 · end of year $82,769

Mission and programs · 2022

Mission

SUSANNAH WESLEY COMMUNITY CENTER'S MISSION IS TO: 1) SERVE AS A SAFE GATHERING PLACE WHERE PEOPLE DEVELOP SKILLS AND SOCIALIZE, 2) PROVIDE SOCIAL SERVICES TO EMPOWER INDIVIDUALS AND FAMILIES, AND 3) ADVOCATE FOR THE RIGHTS OF INDIVIDUALS AND FAMILIES

Activities or mission (Part I)

SUSANNAH WESLEY COMMUNITY CENTER'S MISSION IS TO: 1)SERVE AS A SAFE GATHERING PLACE WHERE PEOPLE DEVELOP SKILLS AND SOCIALIZE,2) PROVIDE SOCIAL SERVICES TO EMPOWER INDIVIDUALS AND FAMILIES, AND 3) ADVOCATE FOR THE RIGHTS OF INDIVIDUALS AND FAMILIES

  • BEHAVIOR SERVICES: PROVIDES CRISIS RESPONSE, COMPREHENSIVE CASE MANAGEMENT AND OUTPATIENT MENTAL HEALTH SERVICES TO VICTIMS OF ALL FORMS OF HUMAN TRAFFICKING. SERVICES ARE STATEWIDE FOR MINORS AND PROVIDED ON OAHU FOR ADULTS. 101 VICTIMS (ADULT AND CHILDREN) WERE SERVED. 81% OF VICTIMS DEMONSTRATED INCREASED KNOWLEDGE AND SKILLS RELATED TO HUMAN TRAFFICKING AND ACHIEVING SAFETY. 78% OF VICTIMS PARTICIPATING IN THE PROGRAM DID NOT RE-ENGAGE IN SEX/LABOR TRAFFICKING ACTIVITIES.

    Expenses $1,223,825 · Revenue $1,035,386

  • YOUTH & FAMILY SERVICES: POSITIVE YOUTH DEVELOPMENT - PROVIDES A SAFE AND SUPERVISED PLACE FOR YOUTH TO COMPLETE HOMEWORK, HAVE ACCESS TO COMPUTERS AS WELLS AS BE ENGAGED IN OTHER ENRICHMENT AND RECREATIONAL ACTIVITIES. PROGRAM IS OPEN TO YOUTH AGES 5-21. IN FY23, 147 STUDENTS WERE SERVED. 85% OF YOUTH INCREASED COMPETENCY IN THEIR ABILITY TO IDENTIFY NEGATIVE PEERS AND 100% OF YOUTH DEMONSTRATED IMPROVEMENT IN THEIR CONFIDENCE TO SEEK HELP WHEN NEEDED.EDUCATIONAL ADVANCEMENT - AIMS TO ENGAGE TRUANT AND YOUTH AT-RISK OF TRUANCY AT THE EARLIEST OPPORTUNITY BY PROVIDING CASE MANAGEMENT, EDUCATIONAL SUPPORT, AND DISTANCE LEARNING OPPORTUNITIES TO EARN HIGH SCHOOL EQUIVALENCY. 102 STUDENTS PARTICIPATED IN THE TRUANCY/GED PROGRAM. 81% OF STUDENTS IN A TRADITIONAL SCHOOL IMPROVED THEIR GRADES AND 83% OF GED STUDENTS SHOWED IMPROVEMENT IN THEIR TESTING SCORES.FAMILY STABILIZATION AND STRENGTHENING - PROVIDES BEST-PRACTICE PARENTING COURSE THAT INCLUDES FAMILY CASE MANAGEMENT, NEEDS ASSESSMENT, REFERRALS TO RESOURCES, PARENTAL EDUCATION, AND ADULT LEARNING ACTIVITIES. 64 FAMILIES WERE SERVED IN FY23. 100% OF PARENTS INDICATED THAT SERVICES HAVE A POSITIVE IMPACT ON THEIR LIFE.

    Expenses $731,168 · Revenue $550,435

  • COMMUNITY SERVICES: FOOD PANTRY PLUS - DISTRIBUTES NON-PERISHABLE FOOD AND MATERIAL GOODS TO THE COMMUNITY AND PROVIDES POP UP EVENTS THAT CONNECT FAMILIES AND INDIVIDUALS WITH AVAILABLE RESOURCES. IN FY23, OVER 10,000 INDIVIDUALS WERE PROVIDED 3-5 DAYS OF FOOD, OVER 600 HOUSEHOLDS WERE PROVIDED BASIC NEED SUPPLIES SUCH AS DIAPERS, HYGIENE ITEMS, ETC. AND OVER 200 HOUSEHOLDS WERE PROVIDED ACCESS TO RESOURCES AND OPPORTUNITIES SUCH AS RENTAL ASSISTANCE AND OTHER PUBLIC BENEFITS.

    Expenses $64,467 · Revenue $111,966

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lorrin Hirano

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Adele Lum

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mark Yamada

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sherri Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Abe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vince Baldemor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Domingo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Hina Kong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gloria Omandam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caycie Gusman Wong

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Vera Tom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tupouseini Kelemeni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Jessica Kawamura

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Duane Kong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Quin Ogawa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Pai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Pierson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Asiana Ponciano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joni N Chun

    EXECUTIVE DIRECTOR

    Total calculated
    $107,304
    From this org
    $107,304
    From related orgs
    $0
    Other
    $0
    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.

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
202411359349311446

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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