Totals
- Total revenue
- $1,963,390
- Total expenses
- $1,772,953
- Contributions and grants received
- $377,413
- Grants paid
- $142,105
- Program service revenue
- $1,592,887
- Investment income
- $1,542
- Other revenue
- -$8,452
- Total assets, end of year
- $8,197,657
- Total liabilities, end of year
- $1,587,318
- Net assets or fund balances, end of year
- $6,610,339
- Program services expenses (Part IX)
- $1,340,697
- Management and general expenses
- $368,021
- Fundraising expenses
- $64,235
- Program service expenses (Part III)
- $1,340,697
Program services were 75.6% 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
$22,300
-
1e · Government grants (contributions)
$149,298
-
1f · All other contributions, gifts and grants
$205,815
-
2a · Program service revenue: ADULT DAY CARE & FEES
total $1,592,887 · related or exempt $1,592,887
-
3 · Investment income
total $1,542 · excluded $1,542
-
8a · Fundraising events: gross income
$15,389
-
8a · Fundraising events: contributions included on line 1c
$22,300
-
8b · Fundraising events: direct expenses
$28,474
-
8c · Net income from fundraising events
total -$13,085 · excluded -$13,085
-
11a · Other revenue: DISCOUNT AMORTIZATION
total $3,742 · excluded $3,742
-
11b · Other revenue: OTHER INCOME
total $891 · related or exempt $891
-
11e · Other revenue, total
$4,633
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $142,105 · program services $142,105
-
5 · Compensation of officers, directors and key employees
total $72,899 · program services $51,029 · management and general $18,954 · fundraising $2,916
-
7 · Other salaries and wages
total $800,102 · program services $552,155 · management and general $210,418 · fundraising $37,529
-
9 · Other employee benefits
total $156,613 · program services $108,150 · management and general $41,166 · fundraising $7,297
-
10 · Payroll taxes
total $86,821 · program services $59,982 · management and general $22,813 · fundraising $4,026
-
11b · Fees: legal
total $427 · management and general $427
-
11c · Fees: accounting
total $13,548 · program services $7,904 · management and general $5,114 · fundraising $530
-
12 · Advertising and promotion
total $5,146 · program services $3,555 · management and general $1,352 · fundraising $239
-
13 · Office expenses
total $27,771 · program services $19,186 · management and general $7,297 · fundraising $1,288
-
14 · Information technology
total $17,003 · program services $11,747 · management and general $4,468 · fundraising $788
-
16 · Occupancy
total $81,272 · program services $74,204 · management and general $4,712 · fundraising $2,356
-
17 · Travel
total $7,603 · program services $7,603
-
19 · Conferences, conventions and meetings
total $34,345 · program services $29,008 · management and general $4,536 · fundraising $801
-
22 · Depreciation, depletion and amortization
total $67,379 · program services $57,272 · management and general $6,738 · fundraising $3,369
-
23 · Insurance
total $41,112 · program services $31,293 · management and general $8,075 · fundraising $1,744
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $163,760 · program services $163,760
-
24b · Other expenses: BUILDING/MAINTAIN FUND
total $23,000 · management and general $23,000
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $15,293 · program services $12,999 · management and general $1,529 · fundraising $765
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $5,566 · program services $3,845 · management and general $1,463 · fundraising $258
-
24e · All other expenses
total $11,188 · program services $4,900 · management and general $5,959 · fundraising $329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $630,921 · end of year $844,736
-
2 · Savings and temporary cash investments
beginning of year $279,717 · end of year $302,750
-
4 · Accounts receivable
beginning of year $175,514 · end of year $189,382
-
9 · Prepaid expenses and deferred charges
beginning of year $38,304 · end of year $40,384
-
10a · Land, buildings and equipment: cost or other basis
$479,546
-
10b · Land, buildings and equipment: accumulated depreciation
$387,402
-
10c · Land, buildings and equipment, net
beginning of year $153,413 · end of year $92,144
-
15 · Other assets
beginning of year $0 · end of year $6,728,261
-
17 · Accounts payable and accrued expenses
beginning of year $97,292 · end of year $81,876
-
19 · Deferred revenue
beginning of year $17,074 · end of year $37,322
-
25 · Other liabilities
beginning of year $0 · end of year $1,468,120
-
27 · Net assets without donor restrictions
beginning of year $1,009,677 · end of year $1,159,601
-
28 · Net assets with donor restrictions
beginning of year $153,826 · end of year $5,450,738
Mission and programs · 2023
Mission
TO PROVIDE OHANA WITH HIGH-QUALITY ADULT DAY CARE AND CAREGIVER SERVICES TO SUPPORT AGING IN PLACE.
Activities or mission (Part I)
TO PROVIDE OHANA WITH HIGH-QUALITY ADULT DAY CARE AND CAREGIVER SERVICES TO SUPPORT AGING IN PLACE. MAIN ACTIVITIES INCLUDE OPERATING A YEAR ROUND DAY CARE PROGRAM AND A CAREGIVER TRAINING AND SUPPORT PROGRAM.
-
ACCOMPLISHMENTS INCLUDE MAINTAINING A SAFE AND COMPASSIONATE DAYTIME CARE ENVIRONMENT FOR OUR ELDERLY PARTICIPANTS AND STAFF, DEVELOPMENT OF OUR PARTICIPANT CERAMICS CLASSES, RESTRUCTURING LEVELS OF CARE TO MEET INCREASED NEEDS, RE-ENVISIONING OUR CAREGIVER CONNECTION PROGRAM OFFERINGS, AND HOLDING OUR ANNUAL GOLF TOURNAMENT FUNDRAISER.
Expenses $1,340,697 · Grants $142,105 · Revenue $1,593,778
As filed on the 2023 return.
Listed in Part VII
-
Jay IgnacioJAY IGNACIO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Chris SchlueterCHRIS SCHLUETER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jon MiyataJON MIYATA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Nancy KellyNANCY KELLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marcie SaquingMARCIE SAQUING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicolas K Los BanosNICOLAS K LOS BANOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy HondaAMY HONDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna OkinakaDONNA OKINAKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea WernliANDREA WERNLI
EXECUTIVE DIRECTOR
- Total calculated
- $76,333
- From this org
- $69,950
- From related orgs
- $0
- Other
- $6,383
- Hours/week
- 40
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349310264
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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