Totals
- Total revenue
- $1,994,793
- Total expenses
- $1,845,750
- Contributions and grants received
- $1,824,386
- Grants paid
- $361,274
- Program service revenue
- $0
- Investment income
- $16,100
- Other revenue
- $154,307
- Total assets, end of year
- $2,232,744
- Total liabilities, end of year
- $361,888
- Net assets or fund balances, end of year
- $1,870,856
- Program services expenses (Part IX)
- $1,500,474
- Management and general expenses
- $340,581
- Fundraising expenses
- $4,695
- Program service expenses (Part III)
- $1,500,474
Program services were 81.3% 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
$16,831
-
1e · Government grants (contributions)
$1,486,555
-
1f · All other contributions, gifts and grants
$321,000
-
1g · Noncash contributions included above
$66,955
-
3 · Investment income
total $16,100 · excluded $16,100
-
10a · Gross sales of inventory
$298,291
-
10b · Cost of goods sold
$143,984
-
10c · Net income from sales of inventory
total $154,307 · excluded $154,307
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $361,274 · program services $361,274
-
5 · Compensation of officers, directors and key employees
total $132,991 · program services $93,093 · management and general $39,898
-
7 · Other salaries and wages
total $712,838 · program services $549,529 · management and general $163,309
-
8 · Pension plan contributions
total $24,041 · program services $17,646 · management and general $6,395
-
9 · Other employee benefits
total $185,834 · program services $138,077 · management and general $47,757
-
10 · Payroll taxes
total $64,523 · program services $47,360 · management and general $17,163
-
11c · Fees: accounting
total $24,433 · management and general $24,433
-
12 · Advertising and promotion
total $315 · management and general $315
-
13 · Office expenses
total $15,873 · program services $12,193 · management and general $3,680
-
16 · Occupancy
total $166,762 · program services $149,947 · management and general $16,815
-
17 · Travel
total $17,931 · program services $16,023 · management and general $1,908
-
19 · Conferences, conventions and meetings
total $7,340 · program services $4,842 · management and general $2,498
-
22 · Depreciation, depletion and amortization
total $12,166 · program services $12,166
-
23 · Insurance
total $28,753 · program services $28,753
-
24a · Other expenses: SHELTER/ASSISTANCE FOOD
total $24,687 · program services $24,687
-
24b · Other expenses: SUPPLIES
total $15,462 · program services $11,097 · management and general $4,365
-
24c · Other expenses: MISCELLANEOUS
total $13,000 · program services $13,000
-
24d · Other expenses: CLIENT ASSISTANCE
total $6,734 · program services $6,734
-
24e · All other expenses
total $30,793 · program services $14,053 · management and general $12,045 · fundraising $4,695
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $633,720 · end of year $54,747
-
2 · Savings and temporary cash investments
beginning of year $776,327 · end of year $1,486,489
-
3 · Pledges and grants receivable
beginning of year $384,309 · end of year $324,329
-
8 · Inventories for sale or use
beginning of year $11,772 · end of year $9,850
-
9 · Prepaid expenses and deferred charges
beginning of year $21,060 · end of year $20,267
-
10a · Land, buildings and equipment: cost or other basis
$566,229
-
10b · Land, buildings and equipment: accumulated depreciation
$354,117
-
10c · Land, buildings and equipment, net
beginning of year $177,309 · end of year $212,112
-
15 · Other assets
beginning of year $164,447 · end of year $124,950
-
17 · Accounts payable and accrued expenses
beginning of year $24,385 · end of year $57,082
-
19 · Deferred revenue
beginning of year $190,366 · end of year $144,870
-
25 · Other liabilities
beginning of year $204,551 · end of year $159,936
-
27 · Net assets without donor restrictions
beginning of year $1,749,642 · end of year $1,870,856
Mission and programs · 2024
Mission
TO END DOMESTIC VIOLENCE THROUGH ADVOCACY, EDUCATION, AND PREVENTION AND TO OFFER SAFETY, SUPPORT AND EMPOWERMENT TO WOMEN AND CHILDREN, AND VICTIMS OF DOMESTIC VIOLENCE.
-
SHELTER PROGRAM AND TASK FORCE - PROVIDES 24 HOUR HOTLINE AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INCLUDING FOOD, TRANSPORTATION, COUNSELING, AND ADVOCACY IN OBTAINING LEGAL AND MEDICAL AID.
Expenses $780,247 · Grants $361,274
-
TRO/COURT ADVOCACY PROGRAM - ASSISTED VICTIMS OF DOMESTIC VIOLENCE BY PREPARING RESTRAINING ORDERS, ACCOMPANIMENT TO COURT PROCEEDINGS, AND ASSISTANCE IN MODIFYING THOSE ORDERS.
Expenses $210,066
-
TRANSITIONS - PROVIDE SUPPORT, ASSISTANCE AND BRIDGES FOR WOMEN EMPLOYMENT PREPARATION AND TRANSITIONAL HOUSING PROGRAM.
Expenses $510,161
As filed on the 2024 return.
Listed in Part VII
-
Sanoe KaaihueSANOE KAAIHUE
EXECUTIVE DI
- Total calculated
- $86,869
- From this org
- $77,702
- From related orgs
- $0
- Other
- $9,167
- Hours/week
- 40
-
Michael SeinoMICHAEL SEINO
FINANCIAL MA
- Total calculated
- $70,993
- From this org
- $55,289
- From related orgs
- $0
- Other
- $15,704
- Hours/week
- 40
-
Lauren AkitakeLAUREN AKITAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie BradyLESLIE BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel ColesRACHEL COLES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dennis DucattDENNIS DUCATT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
June LoveallJUNE LOVEALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mia MinklerMIA MINKLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Cory SasaokaCORY SASAOKA
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640979349300444
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