Form 990 for tax year 2023
Filed by FRIENDS OF THE CHILDRENS JUSTICE CENTER OF MAUI INC.
Totals
- Total revenue
- $694,988
- Total expenses
- $651,353
- Contributions and grants received
- $576,818
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $31,910
- Other revenue
- $86,260
- Total assets, end of year
- $971,299
- Total liabilities, end of year
- $10,510
- Net assets or fund balances, end of year
- $960,789
- Program services expenses (Part IX)
- $597,004
- Management and general expenses
- $31,847
- Fundraising expenses
- $22,502
- Program service expenses (Part III)
- $597,004
Program services were 91.7% 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.
-
1f · All other contributions, gifts and grants
$576,818
-
3 · Investment income
total $31,910 · related or exempt $31,910
-
8a · Fundraising events: gross income
$86,260
-
8c · Net income from fundraising events
total $86,260
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,184 · program services $89,389 · management and general $23,837 · fundraising $5,958
-
11g · Fees: other
total $3,760 · program services $2,820 · management and general $752 · fundraising $188
-
12 · Advertising and promotion
total $8,804 · program services $7,043 · fundraising $1,761
-
13 · Office expenses
total $8,741 · program services $6,556 · management and general $1,748 · fundraising $437
-
14 · Information technology
total $4,762 · program services $3,571 · management and general $952 · fundraising $239
-
16 · Occupancy
total $7,187 · program services $5,303 · management and general $1,475 · fundraising $409
-
17 · Travel
total $10,310 · program services $7,732 · management and general $2,063 · fundraising $515
-
23 · Insurance
total $2,499 · program services $1,874 · management and general $500 · fundraising $125
-
24a · Other expenses: Bank/Credit Card Fees
total $11,011 · fundraising $11,011
-
24b · Other expenses: General Excise Tax
total $221 · fundraising $221
-
24c · Other expenses: Program Expense
total $459,577 · program services $459,577
-
24d · Other expenses: Program Training
total $11,516 · program services $11,516
-
24e · All other expenses
total $3,781 · program services $1,623 · management and general $520 · fundraising $1,638
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $846,514 · end of year $958,358
-
9 · Prepaid expenses and deferred charges
beginning of year $2,391 · end of year $12,941
-
17 · Accounts payable and accrued expenses
beginning of year $5,493 · end of year $10,510
-
27 · Net assets without donor restrictions
beginning of year $843,412 · end of year $960,789
Mission and programs · 2023
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 $481,450
-
To promote prevention of child abuse and neglect by sponsoring training and education for several Maui County agencies dedicated to serving Maui County's children.
Expenses $108,216
-
Provided direct support to the Children's Justice Center of Maui.
Expenses $7,338
As filed on the 2023 return.
Listed in Part VII
-
SHEILA HAYNES
President
- Total calculated
- $0
- Hours/week
- 3
-
TOBIE UEDOI
Director
- Total calculated
- $0
- Hours/week
- 3
-
FERN MARKGRAF
Director
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE CABEBE
Director
- Total calculated
- $0
- Hours/week
- 1
-
CINDY SAWYER
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
JENNIFER B SCHETTEWI
Director
- Total calculated
- $0
- Hours/week
- 1
-
NANCY OVERTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER SCHOEPPNER
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
DAVELYNN TENGAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
MELINDA VAUGHT
Director
- Total calculated
- $0
- Hours/week
- 1
-
PAUL TONNESEN
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
FELICITAS LIVAUDAIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY SMITH-HU'EU
Director
- Total calculated
- $0
- Hours/week
- 1
-
BRETT DOLAN
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
DENNIS DUCATT
Director
- Total calculated
- $0
- Hours/week
- 1
-
MATSON KELLEY
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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349300102
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