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← HAWAII STATE COALITION AGAINST DOMESTIC VIOLENCE

Form 990 for tax year 2023

Filed by HAWAII STATE COALITION AGAINST DOMESTIC VIOLENCE.

Totals

Total revenue
$905,118
Total expenses
$900,618
Contributions and grants received
$864,318
Grants paid
$24,900
Program service revenue
$40,706
Investment income
$94
Other revenue
$0
Total assets, end of year
$345,946
Total liabilities, end of year
$94,020
Net assets or fund balances, end of year
$251,926
Program services expenses (Part IX)
$719,869
Management and general expenses
$174,211
Fundraising expenses
$6,538
Program service expenses (Part III)
$719,869

Program services were 79.9% 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

    $876

  • 1b · Membership dues

    $10,722

  • 1e · Government grants (contributions)

    $752,470

  • 1f · All other contributions, gifts and grants

    $100,250

  • 2a · Program service revenue: ANNUAL CONFERENCE REG

    total $38,018 · related or exempt $38,018

  • 2b · Program service revenue: CONFERENCE EXHIBITOR FEE

    total $2,688 · related or exempt $2,688

  • 3 · Investment income

    total $94 · excluded $94

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,500 · program services $11,500

  • 2 · Grants to domestic individuals

    total $13,400 · program services $13,400

  • 5 · Compensation of officers, directors and key employees

    total $118,291 · program services $92,645 · management and general $23,851 · fundraising $1,795

  • 7 · Other salaries and wages

    total $231,399 · program services $227,371 · fundraising $4,028

  • 8 · Pension plan contributions

    total $8,036 · program services $7,513 · management and general $523

  • 9 · Other employee benefits

    total $16,888 · program services $14,537 · management and general $2,057 · fundraising $294

  • 10 · Payroll taxes

    total $25,307 · program services $22,932 · management and general $1,954 · fundraising $421

  • 11c · Fees: accounting

    total $78,340 · management and general $78,340

  • 11g · Fees: other

    total $124,032 · program services $119,187 · management and general $4,845

  • 12 · Advertising and promotion

    total $3,522 · program services $1,022 · management and general $2,500

  • 13 · Office expenses

    total $23,596 · program services $20,481 · management and general $3,115

  • 14 · Information technology

    total $41,611 · program services $37,939 · management and general $3,672

  • 16 · Occupancy

    total $68,315 · program services $64,322 · management and general $3,993

  • 17 · Travel

    total $47,360 · program services $46,836 · management and general $524

  • 19 · Conferences, conventions and meetings

    total $75,537 · program services $27,676 · management and general $47,861

  • 23 · Insurance

    total $6,221 · program services $5,794 · management and general $427

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $6,565 · program services $6,443 · management and general $122

  • 24b · Other expenses: GENERAL EXCISE TAX

    total $421 · management and general $421

  • 24c · Other expenses: LICENSES & REGISTRATIONS

    total $277 · program services $271 · management and general $6

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,276 · end of year $159,799

  • 3 · Pledges and grants receivable

    beginning of year $136,986 · end of year $165,685

  • 4 · Accounts receivable

    beginning of year $850 · end of year $10,013

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,254 · end of year $8,275

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

    $8,272

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

    $8,272

  • 11 · Investments: publicly traded securities

    beginning of year $1,438 · end of year $1,974

  • 15 · Other assets

    beginning of year $200 · end of year $200

  • 17 · Accounts payable and accrued expenses

    beginning of year $153,113 · end of year $92,070

  • 19 · Deferred revenue

    end of year $1,950

  • 27 · Net assets without donor restrictions

    beginning of year $197,711 · end of year $207,348

  • 28 · Net assets with donor restrictions

    beginning of year $49,180 · end of year $44,578

Mission and programs · 2023

Mission

COORDINATE INTERVENTION AND PREVENTION SERVICES TO END DOMESTIC VIOLENCE IN HAWAI'I. THE HAWAI'I STATE COALITION AGAINST DOMESTIC VIOLENCE ADDRESSES THE SOCIAL, POLITICAL, AND ECONOMIC IMPACTS OF DOMESTIC VIOLENCE ON INDIVIDUALS, FAMILIES, AND COMMUNITIES.

Activities or mission (Part I)

COORDINATE INTERVENTION AND PREVENTION SERVICES TO END DOMESTIC VIOLENCE IN HAWAII. THE HAWAI'I STATE COALITION AGAINST DOMESTIC VIOLENCE ADDRESSES THE SOCIAL, POLITICAL, AND ECONOMIC IMPACTS OF DOMESTIC VIOLENCE ON INDIVIDUALS, FAMILIES, AND COMMUNITIES.

  • PROVIDED A ONE 2-DAY CONFERENCE, APPROXIMATELY 24 SEMINARS, AND WORKSHOPS FOR AN ESTIMATED 3,000 INDIVIDUALS. THESE TRAININGS WERE PROVIDED TO DOMESTIC VIOLENCE SERVICE PROVIDERS AND ALLIED AGENCIES AND ENTITIES. COORDINATED STATEWIDE PREVENTION AND INTERVENTION SERVICES AND TECHNICAL ASSISTANCE TO 25 MEMBER AGENCIES/PROGRAMS AND NUMEROUS ALLIED AGENCIES AND ENTITIES, ON A WIDE RANGE OF TOPICS RELATED TO DOMESTIC VIOLENCE. PARTICIPATED IN SERVICES AND SYSTEMS ADVOCACY BY CONVENING AND/OR ATTENDING MEETINGS WITH COMMUNITY STAKEHOLDERS. CONDUCTED AN ONGOING PUBLIC AWARENESS CAMPAIGN FOR DOMESTIC VIOLENCE AWARENESS MONTH. MAINTAIN A RESOURCE LIBRARY OF MATERIALS FOR USE BY THE STAFF, MEMBERS, AND THE PUBLIC. COORDINATE STATE AND COUNTY PROCLAMATIONS FOR DOMESTIC VIOLENCE AWARENESS MONTH.

    Expenses $719,869 · Grants $24,900 · Revenue $40,706

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dennis Dunn

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sanoe Ka'Aihue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Pump

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Angelina Mercado

    EXECUTIVE DI

    Total calculated
    $107,141
    From this org
    $107,141
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Andrew Nguyen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Christina Basham Thru 021924

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Steven Dick Ms Thru 092624

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luanna Peterson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lakaysha Lee-Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521489349300942

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