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Nonprofiteer
← FAMILY PROMISE OF HAWAII

Form 990 for tax year 2022

Filed by FAMILY PROMISE OF HAWAII.

Totals

Total revenue
$4,025,704
Total expenses
$1,526,695
Contributions and grants received
$4,024,031
Grants paid
$161,752
Program service revenue
$0
Investment income
-$898
Other revenue
$2,571
Total assets, end of year
$4,203,119
Total liabilities, end of year
$158,930
Net assets or fund balances, end of year
$4,044,189
Program services expenses (Part IX)
$1,122,766
Management and general expenses
$401,052
Fundraising expenses
$2,877
Program service expenses (Part III)
$1,122,766

Program services were 73.5% 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

    $20,303

  • 1c · Fundraising events

    $30,090

  • 1e · Government grants (contributions)

    $912,141

  • 1f · All other contributions, gifts and grants

    $3,061,497

  • 3 · Investment income

    total $17 · excluded $17

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

    other assets $915

  • 7c · Gain or loss

    other assets -$915

  • 7d · Net gain or loss

    total -$915 · excluded -$915

  • 8a · Fundraising events: gross income

    $2,955

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

    $30,090

  • 8b · Fundraising events: direct expenses

    $384

  • 8c · Net income from fundraising events

    total $2,571 · excluded $2,571

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $161,752 · program services $161,752

  • 5 · Compensation of officers, directors and key employees

    total $97,277 · program services $71,012 · management and general $26,265

  • 7 · Other salaries and wages

    total $688,261 · program services $501,831 · management and general $186,430

  • 8 · Pension plan contributions

    total $9,436 · program services $6,652 · management and general $2,784

  • 9 · Other employee benefits

    total $123,605 · program services $85,885 · management and general $37,720

  • 10 · Payroll taxes

    total $74,802 · program services $51,826 · management and general $22,976

  • 11c · Fees: accounting

    total $26,048 · management and general $26,048

  • 11g · Fees: other

    total $18,872 · management and general $18,872

  • 12 · Advertising and promotion

    total $4,164 · management and general $2,569 · fundraising $1,595

  • 13 · Office expenses

    total $16,513 · program services $1,328 · management and general $15,155 · fundraising $30

  • 16 · Occupancy

    total $72,868 · program services $43,874 · management and general $28,994

  • 22 · Depreciation, depletion and amortization

    total $2,661 · management and general $2,661

  • 23 · Insurance

    total $7,261 · management and general $7,261

  • 24a · Other expenses: GUEST SERVICES

    total $188,491 · program services $187,253 · management and general $1,238

  • 24b · Other expenses: DEVELOPMENT

    total $17,928 · program services $4,701 · management and general $11,975 · fundraising $1,252

  • 24c · Other expenses: MERCHANT SERVICE FEES

    total $7,270 · management and general $7,270

  • 24d · Other expenses: MILEAGE

    total $6,682 · program services $6,502 · management and general $180

  • 24e · All other expenses

    total $2,804 · program services $150 · management and general $2,654

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,000,632 · end of year $3,307,612

  • 2 · Savings and temporary cash investments

    beginning of year $33,232 · end of year $536,249

  • 3 · Pledges and grants receivable

    beginning of year $538,983 · end of year $230,754

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,317 · end of year $23,209

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

    $260,478

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

    $242,288

  • 10c · Land, buildings and equipment, net

    beginning of year $6,845 · end of year $18,190

  • 15 · Other assets

    beginning of year $5,442 · end of year $87,105

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,271 · end of year $62,651

  • 25 · Other liabilities

    beginning of year $0 · end of year $96,279

  • 27 · Net assets without donor restrictions

    beginning of year $1,507,317 · end of year $1,358,733

  • 28 · Net assets with donor restrictions

    beginning of year $37,863 · end of year $2,685,456

Mission and programs · 2022

Mission

TO HELP HOMELESS AND LOW-INCOME FAMILIES IN HAWAII ACHIEVE SUSTAINABLE INDEPENDENCE BY MOBILIZING EXISTING COMMUNITY RESOURCES AND SUPPORT.

  • FAMILY PROMISE OF HAWAII PROVIDES A HOLISTIC SOLUTION TO FAMILY HOMELESSNESS ON OAHU THROUGH VARIOUS PROGRAMS. THE LARGEST IS OUR SHELTER PROGRAM PROVIDING A SAFE PLACE FOR 33 FAMILIES TOTALLING TO 113 FAMILY MEMBERS IN 2022. FAMILIES STAYING IN THE SHELTER PROGRAM WERE PROVIDED WARM MEALS FROM COMMUNITY VOLUNTEERS AT 4,410 MEALS.

    Expenses $325,047

  • SHELTER DIVERSION & HOMELESS PREVENTION PROGRAM PROVIDES ASSISTANCE TO FAMILIES THAT ARE ON THE VERGE OF HOMELESSNESS THROUGH EVICTION OR ARE LIVING IN OVERCROWDED ENVIRONMENTS. THROUGH RESOURCE REFERRALS, LANDLORD MEDIATION, RENTAL ASSISTANCE AND EMPLOYMENT SUPPORT, WE ARE ABLE TO PREVENT MANY OF THESE FAMILIES FROM EXPERIENCING THE TRAUMA OF HOMELESSNESS. WE SERVED 331 INDIVIDUALS, FROM 82 FAMILIES.

    Expenses $400,522 · Grants $155,271

  • THE RAPID REHOUSING PROGRAM PROVIDES SHORT-TERM RENTAL ASSISTANCE AND SUPPORTIVE SERVICES TO ASSIST PEOPLE IN OBTAINING HOUSING QUICKLY, INCLUDING CASE MANAGEMENT SUPPORT FOR THE HOUSEHOLDS ENROLLED IN THE PROGRAM. WE SUPPORTED 177 HOUSEHOLDS, TOTALING 437 FAMILY MEMBERS.

    Expenses $397,197 · Grants $6,481

As filed on the 2022 return.

Listed in Part VII

  • Michelle Bartell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shelley Ellwin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Ken Tyson III

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Diesman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Puckett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Hara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cecily Ho Sargent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Schlais

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Catalani

    EXECUTIVE DIRECTOR

    Total calculated
    $31,156
    From this org
    $29,167
    From related orgs
    $0
    Other
    $1,989
    Hours/week
    45

  • Samantha Church

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $66,121
    From this org
    $61,330
    From related orgs
    $0
    Other
    $4,791
    Hours/week
    45

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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349328710

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