Totals
- Total revenue
- $2,347,600
- Total expenses
- $3,418,656
- Contributions and grants received
- $648,526
- Grants paid
- $551,500
- Program service revenue
- $1,244,714
- Investment income
- $310,572
- Other revenue
- $143,788
- Total assets, end of year
- $16,687,517
- Total liabilities, end of year
- $1,384,786
- Net assets or fund balances, end of year
- $15,302,731
- Program services expenses (Part IX)
- $2,698,089
- Management and general expenses
- $720,567
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,698,089
Program services were 78.9% 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)
$648,526
-
2a · Program service revenue: OPERATING REVENUE
total $1,244,714 · related or exempt $1,244,714
-
3 · Investment income
total $137,208 · excluded $137,208
-
6a · Gross rents
real property $647,304
-
6b · Less rental expenses
real property $571,489
-
6c · Rental income or loss
real property $75,815
-
6d · Net rental income or loss
total $75,815 · excluded $75,815
-
7a · Gross sales of assets other than inventory
securities $707,161
-
7b · Less cost or other basis and sales expenses
securities $532,429 · other assets $1,368
-
7c · Gain or loss
securities $174,732 · other assets -$1,368
-
7d · Net gain or loss
total $173,364 · excluded $173,364
-
11a · Other revenue: MAINTENANCE REVENUE
total $67,973 · related or exempt $67,973
-
11e · Other revenue, total
$67,973
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $551,500 · program services $551,500
-
11a · Fees: management
total $700,588 · management and general $700,588
-
11c · Fees: accounting
total $3,926 · program services $3,926
-
11f · Fees: investment management
total $19,979 · management and general $19,979
-
11g · Fees: other
total $2,022 · program services $2,022
-
13 · Office expenses
total $41,111 · program services $41,111
-
16 · Occupancy
total $600,328 · program services $600,328
-
20 · Interest
total $8,195 · program services $8,195
-
22 · Depreciation, depletion and amortization
total $881,901 · program services $881,901
-
23 · Insurance
total $110,937 · program services $110,937
-
24a · Other expenses: EQUIPMENT RENTAL AND MA
total $492,199 · program services $492,199
-
24b · Other expenses: TAXES
total $5,970 · program services $5,970
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,778 · end of year $570,603
-
2 · Savings and temporary cash investments
beginning of year $510,892 · end of year $141,959
-
4 · Accounts receivable
beginning of year $21,944 · end of year $3,654
-
9 · Prepaid expenses and deferred charges
beginning of year $62,396 · end of year $31,997
-
10a · Land, buildings and equipment: cost or other basis
$27,191,981
-
10b · Land, buildings and equipment: accumulated depreciation
$16,357,098
-
10c · Land, buildings and equipment, net
beginning of year $11,066,119 · end of year $10,834,883
-
11 · Investments: publicly traded securities
beginning of year $5,305,116 · end of year $5,104,421
-
17 · Accounts payable and accrued expenses
beginning of year $327,973 · end of year $292,446
-
23 · Secured mortgages and notes payable
beginning of year $296,940 · end of year $286,724
-
25 · Other liabilities
beginning of year $559,279 · end of year $805,616
-
27 · Net assets without donor restrictions
beginning of year $16,042,053 · end of year $15,302,731
Mission and programs · 2022
Mission
THE ORGANIZATION HOLDS REAL PROPERTY AND OTHER ASSETS FOR CHARITABLE PURPOSES IN SUPPORT OF CHILD & FAMILY SERVICE.
-
PURCHASES, HOLDS, AND DEVELOPS REAL PROPERTY AND OTHER INVESTMENT INTERESTS FOR THE BENEFIT OF CHILD & FAMILY SERVICE.
Expenses $2,698,089 · Grants $551,500 · Revenue $1,312,687
As filed on the 2022 return.
Listed in Part VII
-
Lisa Y T RappLISA Y T RAPP
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Norman ChengNORMAN CHENG
VICE CHAIR/PAST SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Alika MauALIKA MAU
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Cheryl WalthallCHERYL WALTHALL
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Jan S YokotaJAN S YOKOTA
DIRECTOR/PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Steve MetterSTEVE METTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Brad MyersBRAD MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Walter YamaneWALTER YAMANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Roy A Vitousek IIIROY A VITOUSEK III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Matt TakataMATT TAKATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Alan OngALAN ONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Catherine CampCATHERINE CAMP
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Karen TanKAREN TAN
PRESIDENT & CEO
- Total calculated
- $300,754
- From this org
- $0
- From related orgs
- $260,130
- Other
- $40,624
- Hours/week
- 6 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $206,759 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $28,371 related
- Deferred
- $0 + $11,086 related
- Nontaxable benefits
- $0 + $29,538 related
- Filer's total
- $0 + $300,754 related
-
Lee Higa-OkamotoLEE HIGA-OKAMOTO
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $140,486
- From this org
- $0
- From related orgs
- $136,027
- Other
- $4,459
- Hours/week
- 6 + 40 related
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
None.
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
-
$551,500
SUPPORT FOR OPERATIONS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TO PROVIDE HUMAN SERVICES AND ADVOCACY FOR CHILDREN AND FAMILIES IN NEED · HI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440549349300534
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