Totals
- Total revenue
- $982,975
- Total expenses
- $889,703
- Contributions and grants received
- $889,200
- Grants paid
- $0
- Program service revenue
- $93,775
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,095,024
- Total liabilities, end of year
- $8,596
- Net assets or fund balances, end of year
- $1,086,428
- Program services expenses (Part IX)
- $615,666
- Management and general expenses
- $176,906
- Fundraising expenses
- $97,131
- Program service expenses (Part III)
- $615,666
Program services were 69.2% 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.
-
1e · Government grants (contributions)
$641,888
-
1f · All other contributions, gifts and grants
$247,312
-
2a · Program service revenue: PROGRAM REVENUE
total $93,775 · related or exempt $93,775
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,144 · program services $49,572 · management and general $24,786 · fundraising $24,786
-
6 · Compensation of disqualified persons
total $384,657 · program services $327,597 · management and general $33,430 · fundraising $23,630
-
9 · Other employee benefits
total $42,252 · program services $27,038 · management and general $10,907 · fundraising $4,307
-
10 · Payroll taxes
total $46,787 · program services $36,583 · management and general $5,604 · fundraising $4,600
-
11c · Fees: accounting
total $23,132 · management and general $23,132
-
11g · Fees: other
total $8,846 · program services $5,477 · management and general $3,081 · fundraising $288
-
12 · Advertising and promotion
total $4,541 · program services $396 · management and general $4,145
-
13 · Office expenses
total $28,118 · program services $18,811 · management and general $5,645 · fundraising $3,662
-
16 · Occupancy
total $55,105 · program services $17,362 · management and general $27,622 · fundraising $10,121
-
17 · Travel
total $39,389 · program services $35,924 · fundraising $3,465
-
19 · Conferences, conventions and meetings
total $724 · management and general $724
-
22 · Depreciation, depletion and amortization
total $8,191 · program services $132 · management and general $8,059
-
23 · Insurance
total $11,074 · program services $3,246 · management and general $7,828
-
24a · Other expenses: CONTRACT SERVICE
total $105,139 · program services $78,530 · management and general $16,670 · fundraising $9,939
-
24b · Other expenses: PROGRAM FOOD
total $21,564 · program services $11,249 · management and general $318 · fundraising $9,997
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $7,927 · program services $3,085 · management and general $2,621 · fundraising $2,221
-
24d · Other expenses: OTHER COSTS
total $3,021 · program services $664 · management and general $2,334 · fundraising $23
-
24e · All other expenses
total $92 · fundraising $92
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $975,052 · end of year $654,461
-
2 · Savings and temporary cash investments
end of year $400,000
-
4 · Accounts receivable
end of year $23,713
-
9 · Prepaid expenses and deferred charges
beginning of year $4,127 · end of year $1,327
-
10a · Land, buildings and equipment: cost or other basis
$28,835
-
10b · Land, buildings and equipment: accumulated depreciation
$13,812
-
10c · Land, buildings and equipment, net
beginning of year $23,214 · end of year $15,023
-
15 · Other assets
end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $9,237 · end of year $8,596
-
27 · Net assets without donor restrictions
beginning of year $993,156 · end of year $936,428
-
28 · Net assets with donor restrictions
end of year $150,000
Mission and programs · 2022
Mission
ENGAGE, EQUIP AND EMPOWER HAWAII'S FUTURE LEADERS THROUGH COMPREHENSIVE TRAINING AND RESOURCES AT THE HIGH SCHOOL LEVEL
-
AMBASSADOR PROGRAM: CTL OFFERED WEEKLY LEADERSHIP DEVELOPMENT CLASSES IN PUBLIC HIGH SCHOOLS ACROSS THE STATE IN A 3 YEAR STRUCTURE. THIS INCLUDED ORIGINAL LESSONS, STUDEN-LED PROJECTS AND SJPECIAL EVENTS.
Expenses $423,905 · Revenue $67,105
-
FELLOWS PROGRAM: CTL OFFERS A SELECT NUMBER OF HIGH SCHOOL STUDENTS THE OPPORTUNITY TO PARTICIPATE IN THIS LEADERSHIP DEVELOPMENT PROGRAM
Expenses $5,318
-
VANGUARD: CTL'S ALUMNI NETWORK INCLUDES OPPORTUNITIES FOR COACHING, NETWORKING AND INTERSHIPS
Expenses $25,029
-
PROVIDE LEADERSHIP TRAINING PROGRAMS TO HIGH SCHOOL STUDENTS, WHICH ALSO OFFERED INTERSHIP AND WORKFORCE DEVELOPMENT PROGRAMS.
Expenses $161,414 · Revenue $26,670
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katharine ChangKATHARINE CHANG
E.D.
- Total calculated
- $99,144
- From this org
- $99,144
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kurt TsueKURT TSUE
BOARD MEMBER, CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sherri OkinagaSHERRI OKINAGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn MatayoshiKATHRYN MATAYOSHI
BOARD MEMBER, VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Peter DamesPETER DAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lance KakimotoLANCE KAKIMOTO
BOARD MEMBER, TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Elijah YipELIJAH YIP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tammi Oyadomari-ChunTAMMI OYADOMARI-CHUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jamie Kinoshita OliveiraJAMIE KINOSHITA OLIVEIRA
BOARD MEMBER, SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Theodore LiuTHEODORE LIU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349307736
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