Totals
- Total revenue
- $1,247,146
- Total expenses
- $1,112,748
- Contributions and grants received
- $1,107,477
- Grants paid
- $0
- Program service revenue
- $88,897
- Investment income
- $29,289
- Other revenue
- $21,483
- Total assets, end of year
- $1,314,709
- Total liabilities, end of year
- $199,006
- Net assets or fund balances, end of year
- $1,115,703
- Program services expenses (Part IX)
- $742,569
- Management and general expenses
- $254,902
- Fundraising expenses
- $115,277
- Program service expenses (Part III)
- $742,569
Program services were 66.7% 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.
-
1c · Fundraising events
$38,240
-
1e · Government grants (contributions)
$339,703
-
1f · All other contributions, gifts and grants
$729,534
-
1g · Noncash contributions included above
$77,387
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $88,897 · unrelated business $0 · excluded $0
-
3 · Investment income
total $29,289 · unrelated business $0 · excluded $29,289
-
8a · Fundraising events: gross income
$50,008
-
8a · Fundraising events: contributions included on line 1c
$38,240
-
8b · Fundraising events: direct expenses
$28,525
-
8c · Net income from fundraising events
total $21,483 · unrelated business $0 · excluded $21,483
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $102,817 · program services $8,225 · management and general $74,953 · fundraising $19,639
-
7 · Other salaries and wages
total $488,103 · program services $366,864 · management and general $70,255 · fundraising $50,984
-
8 · Pension plan contributions
total $13,374 · program services $8,489 · management and general $3,287 · fundraising $1,598
-
9 · Other employee benefits
total $55,655 · program services $35,327 · management and general $13,676 · fundraising $6,652
-
10 · Payroll taxes
total $54,619 · program services $34,669 · management and general $13,422 · fundraising $6,528
-
11a · Fees: management
total $150,030 · program services $139,563 · management and general $0 · fundraising $10,467
-
11c · Fees: accounting
total $24,424 · program services $0 · management and general $24,424 · fundraising $0
-
12 · Advertising and promotion
total $14,398 · program services $12,670 · management and general $1,728 · fundraising $0
-
13 · Office expenses
total $6,952 · program services $5,492 · management and general $1,043 · fundraising $417
-
16 · Occupancy
total $107,996 · program services $62,373 · management and general $30,146 · fundraising $15,477
-
17 · Travel
total $20,352 · program services $17,910 · management and general $2,442 · fundraising $0
-
19 · Conferences, conventions and meetings
total $10,616 · program services $10,404 · management and general $212 · fundraising $0
-
20 · Interest
total $2,401 · program services $0 · management and general $2,401 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,259 · program services $6,194 · management and general $2,065 · fundraising $0
-
23 · Insurance
total $6,431 · program services $4,823 · management and general $1,608 · fundraising $0
-
24a · Other expenses: EQUIPMENT
total $2,798 · program services $2,658 · management and general $140 · fundraising $0
-
24b · Other expenses: TELECOMMUNICATIONS
total $8,571 · program services $7,286 · management and general $1,028 · fundraising $257
-
24c · Other expenses: VOLUNTEER RECOGNITION
total $6,991 · program services $3,496 · management and general $2,796 · fundraising $699
-
24d · Other expenses: DISCRETIONARY ED FUND
total $4,951 · program services $1,089 · management and general $3,862 · fundraising $0
-
24e · All other expenses
total $23,010 · program services $15,037 · management and general $5,414 · fundraising $2,559
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,980 · end of year $193,174
-
2 · Savings and temporary cash investments
beginning of year $515,349 · end of year $558,310
-
4 · Accounts receivable
beginning of year $217,006 · end of year $157,837
-
9 · Prepaid expenses and deferred charges
beginning of year $8,247 · end of year $5,581
-
10a · Land, buildings and equipment: cost or other basis
$123,988
-
10b · Land, buildings and equipment: accumulated depreciation
$106,577
-
10c · Land, buildings and equipment, net
beginning of year $20,543 · end of year $17,411
-
12 · Investments: other securities
beginning of year $243,869 · end of year $357,811
-
15 · Other assets
beginning of year $52,904 · end of year $24,585
-
17 · Accounts payable and accrued expenses
beginning of year $55,966 · end of year $50,112
-
24 · Unsecured notes and loans payable
beginning of year $89,218 · end of year $86,234
-
25 · Other liabilities
beginning of year $77,409 · end of year $62,660
-
27 · Net assets without donor restrictions
beginning of year $917,892 · end of year $1,015,703
-
28 · Net assets with donor restrictions
beginning of year $63,413 · end of year $100,000
Mission and programs · 2024
Mission
To ensure justice for low-income immigrants and migrants in Hawaii, through high-quality immigration legal services, education and advocacy.
-
Immigration Legal Services: Providing free or low-cost services to low-income immigrants and migrants in Hawaii. Services include client screening and intake, attorney advice and counsel, legal representation in federal immigration court, assistance with status adjustment applications, and training law students, pro bono attorneys and other volunteers in helping with specific services. TLCs legal team provided immigration legal assistance to 176 low-income clients and opened 260 total cases-in addition to working on cases that were opened in the prior year. TLC also became the first and only local provider on the DOJ list of Pro Bono Legal Service Providers for immigrants with cases at the Honolulu immigration court.
Expenses $668,312
-
TLC led or participated in over 20 outreach and educational events across the state, including four webinars with the City & County of Honolulus Office of Economic Revitalization with information specific to the COFA community, which logged over 9,000 combined views, and In-person Know Your Rights (KYR) presentations and tabling at community events on Oahu, Hawaii Island and Maui. TLC co-hosted a continuing legal education (CLE) course entitled Defending Immigrants in Hawaiis Criminal Courts, educating 63 attorneys-including public defenders from across the state-in this highly specialized area of law, with the hope of preventing unnecessary deportations. As a result of attending the course, staff from The Office of the Public Defender contacted TLC to request statewide staff training for their attorneys.
Expenses $74,257
As filed on the 2024 return.
Listed in Part VII
-
BETTINA MOK
EXECUTIVE DIRECTOR
- Total calculated
- $102,618
- From this org
- $102,618
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
COREY PARK JD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LOWELL CHUN-HOON ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KELLEY SETTLES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LISA SWARTZFAGER ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
AMY AGBAYANI PhD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHANTY ASHER JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN J BLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBIN CAMPANIANO MBA JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ALEXZIS FUKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
AGNES MALATE PhD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHINGAYI MASIYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JON KEI MATSUOKA MSW PhD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LIZA RYAN GILL MA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SUSAN K WONG JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349327788
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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