Totals
- Total revenue
- $6,578,528
- Total expenses
- $6,614,092
- Contributions and grants received
- $5,575,844
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $99,096
- Other revenue
- $903,588
- Total assets, end of year
- $15,696,646
- Total liabilities, end of year
- $1,398,411
- Net assets or fund balances, end of year
- $14,298,235
- Program services expenses (Part IX)
- $4,446,248
- Management and general expenses
- $1,660,083
- Fundraising expenses
- $507,761
- Program service expenses (Part III)
- $4,446,248
Program services were 67.2% 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
$302,691
-
1b · Membership dues
$40,637
-
1c · Fundraising events
$1,100,921
-
1e · Government grants (contributions)
$1,794,700
-
1f · All other contributions, gifts and grants
$2,336,895
-
1g · Noncash contributions included above
$88,896
-
3 · Investment income
total $115,337 · excluded $115,337
-
6a · Gross rents
real property $4,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,000
-
6d · Net rental income or loss
total $4,000 · excluded $4,000
-
7a · Gross sales of assets other than inventory
securities $437,479
-
7b · Less cost or other basis and sales expenses
securities $453,720
-
7c · Gain or loss
securities -$16,241
-
7d · Net gain or loss
total -$16,241 · excluded -$16,241
-
8a · Fundraising events: gross income
$787,983
-
8a · Fundraising events: contributions included on line 1c
$1,100,921
-
8b · Fundraising events: direct expenses
$307,387
-
8c · Net income from fundraising events
total $480,596 · excluded $480,596
-
11a · Other revenue: REGISTRATION FEES
total $219,360 · related or exempt $219,360
-
11b · Other revenue: OTHER
total $199,632 · related or exempt $199,632
-
11e · Other revenue, total
$418,992
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $362,545 · management and general $362,545
-
7 · Other salaries and wages
total $2,771,526 · program services $2,125,563 · management and general $383,578 · fundraising $262,385
-
9 · Other employee benefits
total $516,018 · program services $415,957 · management and general $60,387 · fundraising $39,674
-
10 · Payroll taxes
total $233,065 · program services $160,143 · management and general $53,151 · fundraising $19,771
-
11a · Fees: management
total $5,466 · management and general $5,466
-
11g · Fees: other
total $279,409 · program services $50,331 · management and general $222,598 · fundraising $6,480
-
12 · Advertising and promotion
total $1,132 · management and general $492 · fundraising $640
-
13 · Office expenses
total $86,494 · program services $57,463 · management and general $15,634 · fundraising $13,397
-
14 · Information technology
total $62,151 · program services $30,984 · management and general $28,890 · fundraising $2,277
-
16 · Occupancy
total $569,978 · program services $418,941 · management and general $143,438 · fundraising $7,599
-
17 · Travel
total $158,584 · program services $101,701 · management and general $53,732 · fundraising $3,151
-
19 · Conferences, conventions and meetings
total $34,690 · program services $8,322 · management and general $24,888 · fundraising $1,480
-
22 · Depreciation, depletion and amortization
total $539,497 · program services $533,679 · management and general $5,818
-
23 · Insurance
total $128,359 · program services $323 · management and general $128,036
-
24a · Other expenses: PROGRAM SUPPLIES
total $250,369 · program services $246,308 · management and general $2,094 · fundraising $1,967
-
24b · Other expenses: OUTSIDE SERVICES
total $194,096 · program services $82,130 · management and general $43,852 · fundraising $68,114
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $169,735 · program services $23,784 · management and general $109,406 · fundraising $36,545
-
24d · Other expenses: PROGRAM SERVICES
total $128,488 · program services $127,317 · management and general $966 · fundraising $205
-
24e · All other expenses
total $122,490 · program services $63,302 · management and general $15,112 · fundraising $44,076
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,208,023 · end of year $928,636
-
2 · Savings and temporary cash investments
beginning of year $859,225 · end of year $958,156
-
3 · Pledges and grants receivable
beginning of year $1,030,475 · end of year $981,899
-
4 · Accounts receivable
beginning of year $45,858 · end of year $10
-
9 · Prepaid expenses and deferred charges
beginning of year $122,242 · end of year $131,844
-
10a · Land, buildings and equipment: cost or other basis
$19,893,579
-
10b · Land, buildings and equipment: accumulated depreciation
$9,585,247
-
10c · Land, buildings and equipment, net
beginning of year $10,148,671 · end of year $10,308,332
-
11 · Investments: publicly traded securities
beginning of year $2,320,551 · end of year $2,218,661
-
15 · Other assets
beginning of year $227,395 · end of year $169,108
-
17 · Accounts payable and accrued expenses
beginning of year $318,756 · end of year $182,066
-
19 · Deferred revenue
beginning of year $1,147,855 · end of year $1,122,633
-
25 · Other liabilities
beginning of year $161,920 · end of year $93,712
-
27 · Net assets without donor restrictions
beginning of year $11,850,004 · end of year $11,786,137
-
28 · Net assets with donor restrictions
beginning of year $2,483,905 · end of year $2,512,098
Mission and programs · 2023
Mission
BOYS & GIRLS CLUB OF HAWAII INSPIRES YOUNG PEOPLE TO BECOME RESPONSIBLE CITIZENS. OUR ROLE IS TO CREATE A SAFE PLACE FOR KIDS TO GROW, PROVIDE MENTORING BY A PROFESSIONALLY-TRAINED STAFF AND CARING VOLUNTEERS, NURTURE CHARACTER DEVELOPMENT AND LIFE-ENHANCING SKILLS, AND PROVIDE HOPE AND OPPORTUNITY.
Activities or mission (Part I)
TO SERVE YOUTH BY CREATING A SAFE PLACE FOR KIDS TO GROW, PROVIDING MENTORING BY A PROFESSIONALLY-TRAINED STAFF AND CARING VOLUNTEERS, NURTURING CHARACTER DEVELOPMENT AND LIFE-ENHANCING SKILLS, AND PROVIDING HOPE AND OPPORTUNITY.
-
THE ORGANIZATION PROVIDES SERVICES TO THE YOUTH IN THE FORM OF ATHLETICS, COMPUTER TRAINING, HEALTH & LIFE SKILLS, ARTS, CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT.
Expenses $4,446,248 · Revenue $418,992
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter HiranoPETER HIRANO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christina HauseCHRISTINA HAUSE
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PaukerJEFF PAUKER
BOARD VICE CHAIR / BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie PangBONNIE PANG
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Walter GuildWALTER GUILD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle AiuDANIELLE AIU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian AdamsCHRISTIAN ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William BurkeWILLIAM BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William ChenWILLIAM CHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dylan ChingDYLAN CHING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ChoiSCOTT CHOI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan CookeDAN COOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francoise Culley-TrotmanFRANCOISE CULLEY-TROTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert FieldROBERT FIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gordon HammondGORDON HAMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey HaugheyJEFFREY HAUGHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danny Cup ChoyDANNY CUP CHOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keslie HuiKESLIE HUI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kisan JoKISAN JO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew KamikawaANDREW KAMIKAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KatahiraJOHN KATAHIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KuniyukiRYAN KUNIYUKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert KurisuROBERT KURISU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lina LeLINA LE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth MakarraELIZABETH MAKARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nikki MedwetzNIKKI MEDWETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce NakaokaBRUCE NAKAOKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel NishikawaDANIEL NISHIKAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon NishioSHANNON NISHIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed NishiokaED NISHIOKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan OkuboNATHAN OKUBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Nancy PaceDR NANCY PACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gladys Quinto-MarroneGLADYS QUINTO-MARRONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michal-Anne RogondinoMICHAL-ANNE ROGONDINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy SakaiCINDY SAKAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle TaketaMICHELLE TAKETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judge Michael A TownJUDGE MICHAEL A TOWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam YagiPAM YAGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna YanoDONNA YANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian YoshiiBRIAN YOSHII
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darcie YukimuraDARCIE YUKIMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paddy KauhanePADDY KAUHANE
PRESIDENT & CEO
- Total calculated
- $203,692
- From this org
- $172,648
- From related orgs
- $0
- Other
- $31,044
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,948
- Bonus
- $0
- Other
- $2,700
- Deferred
- $13,969
- Nontaxable benefits
- $17,075
- Filer's total
- $203,692
-
Claudia FernandezCLAUDIA FERNANDEZ
COO
- Total calculated
- $128,946
- From this org
- $111,058
- From related orgs
- $0
- Other
- $17,888
- Hours/week
- 40
-
Florrie CharnawFLORRIE CHARNAW
CFO
- Total calculated
- $29,907
- From this org
- $28,724
- From related orgs
- $0
- Other
- $1,183
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349316911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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