Form 990 for tax year 2022
Filed by FRIENDS OF THE CHILDRENS JUSTICE CENTER OF MAUI INC.
Totals
- Total revenue
- $531,229
- Total expenses
- $536,840
- Contributions and grants received
- $438,216
- Grants paid
- $260,679
- Program service revenue
- $0
- Investment income
- $57,980
- Other revenue
- $35,033
- Total assets, end of year
- $848,905
- Total liabilities, end of year
- $5,493
- Net assets or fund balances, end of year
- $843,412
- Program services expenses (Part IX)
- $475,695
- Management and general expenses
- $41,648
- Fundraising expenses
- $19,497
- Program service expenses (Part III)
- $475,695
Program services were 88.6% 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.
-
1c · Fundraising events
$47,138
-
1f · All other contributions, gifts and grants
$391,078
-
3 · Investment income
total $57,980 · related or exempt $57,980
-
8a · Fundraising events: gross income
$71,119
-
8a · Fundraising events: contributions included on line 1c
$47,138
-
8b · Fundraising events: direct expenses
$36,086
-
8c · Net income from fundraising events
total $35,033
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $260,679 · program services $260,679
-
5 · Compensation of officers, directors and key employees
total $96,695 · program services $72,522 · management and general $19,339 · fundraising $4,834
-
8 · Pension plan contributions
total $6,569 · program services $4,927 · management and general $1,314 · fundraising $328
-
9 · Other employee benefits
total $11,373 · program services $8,530 · management and general $2,275 · fundraising $568
-
10 · Payroll taxes
total $10,620 · program services $7,965 · management and general $2,124 · fundraising $531
-
11c · Fees: accounting
total $3,876 · program services $2,907 · management and general $775 · fundraising $194
-
11f · Fees: investment management
total $8,819 · management and general $8,819
-
12 · Advertising and promotion
total $9,328 · program services $7,462 · fundraising $1,866
-
13 · Office expenses
total $7,462 · program services $5,426 · management and general $1,565 · fundraising $471
-
14 · Information technology
total $3,272 · program services $2,454 · management and general $654 · fundraising $164
-
17 · Travel
total $6,834 · program services $5,125 · management and general $1,367 · fundraising $342
-
19 · Conferences, conventions and meetings
total $5,596 · program services $4,197 · management and general $1,344 · fundraising $55
-
23 · Insurance
total $3,108 · program services $2,331 · management and general $622 · fundraising $155
-
24a · Other expenses: Training & Prevention
total $86,685 · program services $86,685
-
24b · Other expenses: Credit Card Fees
total $3,341 · fundraising $3,341
-
24c · Other expenses: General Excise Tax
total $2,978 · fundraising $2,978
-
24d · Other expenses: Dues & Subscriptions
total $5,086 · program services $3,815 · management and general $1,271
-
24e · All other expenses
total $4,519 · program services $670 · management and general $179 · fundraising $3,670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $851,949 · end of year $846,514
-
9 · Prepaid expenses and deferred charges
beginning of year $2,305 · end of year $2,391
-
17 · Accounts payable and accrued expenses
beginning of year $5,231 · end of year $5,493
-
27 · Net assets without donor restrictions
beginning of year $849,023 · end of year $843,412
Mission and programs · 2022
Mission
To provide assistance to abused and neglected children and to promote prevention of child abuse and neglect.
Activities or mission (Part I)
TO PROVIDE ASSISTANCE TO ABUSED AND NEGLECTED CHILDREN AND TO PROMOTE PREVENTION OF CHILD ABUSE AND NEGLECT
-
Provided assistance to abused and neglected children of Maui County by fulfilling needs requests that are place through may Maui County agencies that serve Maui County's Children
Expenses $359,741
-
To promote prevention of child abuse and neglect by sponsoring training and eductions for several Maui County agencies dedicated to serving Maui County's children.
Expenses $106,289
-
Provided direct support to the Children's Justice Center of Maui.
Expenses $9,665
As filed on the 2022 return.
Listed in Part VII
-
Sheila HaynesSHEILA HAYNES
President
- Total calculated
- $0
-
Tobie UedoiTOBIE UEDOI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Fern MarkgrafFERN MARKGRAF
Director
- Total calculated
- $0
- Hours/week
- 2
-
Debbie CabebeDEBBIE CABEBE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cindy SawyerCINDY SAWYER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer B SchettewiJENNIFER B SCHETTEWI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nancy OvertonNANCY OVERTON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer SchoeppnerJENNIFER SCHOEPPNER
Director
- Total calculated
- $0
-
Davelynn TenganDAVELYNN TENGAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melinda VaughtMELINDA VAUGHT
Director
- Total calculated
- $0
-
Paul TonnesenPAUL TONNESEN
Executive Director
- Total calculated
- $100,402
- From this org
- $93,833
- From related orgs
- $0
- Other
- $6,569
- Hours/week
- 50
-
Felicitas LivaudaisFELICITAS LIVAUDAIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany Smith-Hu'EuTIFFANY SMITH-HU'EU
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brett DolanBRETT DOLAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dennis DucattDENNIS DUCATT
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Matson KelleyMATSON KELLEY
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 9 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430699349300723
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