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Nonprofiteer
← HAWAII CHILDRENS ACTION NETWORK

Form 990 for tax year 2024

Filed by HAWAII CHILDRENS ACTION NETWORK.

Totals

Total revenue
$4,006,887
Total expenses
$3,828,201
Contributions and grants received
$3,893,959
Grants paid
$100,000
Program service revenue
$79,546
Investment income
$40,983
Other revenue
-$7,601
Total assets, end of year
$2,908,350
Total liabilities, end of year
$1,134,834
Net assets or fund balances, end of year
$1,773,516
Program services expenses (Part IX)
$3,557,005
Management and general expenses
$192,678
Fundraising expenses
$78,518
Program service expenses (Part III)
$3,557,005

Program services were 92.9% 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.

  • 1c · Fundraising events

    $58,583

  • 1e · Government grants (contributions)

    $2,289,074

  • 1f · All other contributions, gifts and grants

    $1,546,302

  • 2a · Program service revenue: FISCAL SPONSOR

    total $73,786 · related or exempt $73,786

  • 2b · Program service revenue: TRAININGS, WORKSHOPS,

    total $5,760 · related or exempt $5,760

  • 3 · Investment income

    total $40,983 · excluded $40,983

  • 8a · Fundraising events: gross income

    $10,196

  • 8a · Fundraising events: contributions included on line 1c

    $58,583

  • 8b · Fundraising events: direct expenses

    $29,094

  • 8c · Net income from fundraising events

    total -$18,898 · excluded -$18,898

  • 11a · Other revenue: MISCELLANEOUS

    total $11,297 · related or exempt $11,297

  • 11e · Other revenue, total

    $11,297

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 5 · Compensation of officers, directors and key employees

    total $110,160 · program services $104,849 · management and general $2,830 · fundraising $2,481

  • 7 · Other salaries and wages

    total $1,428,670 · program services $1,359,786 · management and general $36,708 · fundraising $32,176

  • 8 · Pension plan contributions

    total $25,410 · management and general $25,410

  • 9 · Other employee benefits

    total $126,233 · program services $124,482 · management and general $113 · fundraising $1,638

  • 10 · Payroll taxes

    total $148,888 · program services $142,739 · management and general $2,739 · fundraising $3,410

  • 11c · Fees: accounting

    total $90,686 · program services $29,013 · management and general $61,673

  • 11g · Fees: other

    total $520,886 · program services $471,969 · management and general $18,913 · fundraising $30,004

  • 12 · Advertising and promotion

    total $535,464 · program services $535,464

  • 16 · Occupancy

    total $71,765 · program services $62,893 · management and general $8,872

  • 17 · Travel

    total $153,979 · program services $150,151 · management and general $2,672 · fundraising $1,156

  • 19 · Conferences, conventions and meetings

    total $156,133 · program services $146,655 · management and general $6,447 · fundraising $3,031

  • 23 · Insurance

    total $25,553 · program services $21,494 · management and general $3,568 · fundraising $491

  • 24a · Other expenses: SUPPLIES

    total $244,811 · program services $240,744 · management and general $3,552 · fundraising $515

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $82,232 · program services $63,474 · management and general $15,142 · fundraising $3,616

  • 24c · Other expenses: UTILITIES

    total $7,331 · program services $3,292 · management and general $4,039

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $654,002 · end of year $367,415

  • 2 · Savings and temporary cash investments

    beginning of year $128,828 · end of year $128,854

  • 3 · Pledges and grants receivable

    beginning of year $678,406 · end of year $700,566

  • 4 · Accounts receivable

    beginning of year $75,126 · end of year $612,766

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,967 · end of year $17,834

  • 10a · Land, buildings and equipment: cost or other basis

    $5,053

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $5,053

  • 11 · Investments: publicly traded securities

    beginning of year $1,196,373 · end of year $1,075,862

  • 17 · Accounts payable and accrued expenses

    beginning of year $219,847 · end of year $171,215

  • 19 · Deferred revenue

    beginning of year $788,059 · end of year $811,682

  • 21 · Escrow or custodial account liability

    beginning of year $184,588 · end of year $151,937

  • 27 · Net assets without donor restrictions

    beginning of year $1,556,208 · end of year $1,773,516

Mission and programs · 2024

Mission

HCAN MOBILIZES ACTIONS FOR HAWAII'S CHILDREN THROUGH COLLABORATIONS AND PARTNERSHIPS STATEWIDE SO OUR CHILDREN ARE SAFE, HEALTHY AND READY TO SUCCEED.

Activities or mission (Part I)

HAWAII CHILDREN'S ACTION NETWORK (HCAN) MOBILIZES ACTIONS FOR HAWAII'S YOUNG CHILDREN THROUGH COLLABORATIONS WITH LOCAL COMMUNITIES TO BUILD PARTNERSHIPS STATEWIDE SO OUR CHILDREN ARE SAFE, HEALTHY, AND READY TO SUCCEED.

  • PUBLIC EDUCATION AND ENGAGEMENT - HCAN PARENTS AND COMMUNITY MEMBERS ABOUT PUBLIC POLICY AND SYSTEMS CHANGE THROUGH THE PARENT LEADERSHIP TRAINING INSTITUTE AND OTHER TRAINING SESSIONS. THROUGH EVENTS, CAMPAIGNS, EMAIL NEWSLETTERS, SOCIAL MEDIA, AND THE PRESS, THE ORGANIZATION EDUCATES AND MOBILIZES THE PUBLIC ON CHILDREN'S ISSUES, INCLUDING EARLY LEARNING, HEALTH, SAFETY, AND ECONOMIC SECURITY.

    Expenses $1,351,112 · Revenue $5,760

  • FISCAL SPONSOR - HCAN'S FISCAL SPONSORSHIP PROGRAM SUPPORTS FIVE UNINCORPORATED COMMUNITY-BASED ENTITIES AND START-UP EFFORTS THAT ALIGN WITH THE ORGANIZATION'S MISSION. THROUGH THIS PROGRAM, THE ORGANIZATION PROVIDES ADMINISTRATIVE AND FINANCIAL OVERSIGHT, ENABLING THESE ENTITIES TO FOCUS ON THEIR CORE INITIATIVES WHILE BENEFITING FROM THE ORGANIZATION'S TAX-EXEMPT STATUS. THE ORGANIZATION'S SUPPORT INCLUDES FINANCIAL AND HUMAN RESOURCE MANAGEMENT, GRANT ADMINISTRATION, COMPLIANCE MONITORING, AND OPERATIONAL GUIDANCE TO ENSURE ACCOUNTABILITY AND TRANSPARENCY. EACH SPONSORED ENTITY UNDERGOES A THOROUGH REVIEW PROCESS TO CONFIRM ALIGNMENT WITH THE ORGANIZATION'S CHARITABLE OBJECTIVES, AND THE ORGANIZATION MAINTAINS ONGOING OVERSIGHT TO ENSURE PROPER USE OF FUNDS IN ACCORDANCE WITH IRS REGULATIONS. THIS PROGRAM SUPPORTS THE INCUBATION OF NEW PROGRAMS AND SERVICES FOR CHILDREN AND FAMILIES IN HAWAII BY ALLOWING THESE ORGANIZATIONS TO ACCESS CRITICAL FUNDING AND RESOURCES THEY COULD NOT OTHERWISE OBTAIN INDEPENDENTLY.

    Expenses $369,986 · Revenue $73,786

  • COLLABORATIVE ADVOCACY - HCAN BUILDS AND SUPPORTS COALITIONS OF INDIVIDUALS, COMMUNITY ORGANIZATIONS, AND GOVERNMENT AGENCIES THAT SERVE HAWAI'I'S CHILDREN AND THEIR FAMILIES. THESE COALITIONS COLLECTIVELY ADVOCATE TO IMPROVE SYSTEMS AND CHANGE POLICIES TO BETTER SERVE CHILDREN. THE ORGANIZATION ASSISTS COALITIONS WITH STRATEGY AND PLANNING, ORGANIZING EVENTS AND MEETINGS, DRAFTING BILLS AND TESTIMONY, AND REACHING TARGET AUDIENCES THROUGH THE PRESS, SOCIAL MEDIA, AND OTHER METHODS.

    Expenses $1,454,268 · Grants $100,000

  • GENERAL POLICY - HCAN COORDINATES GENERAL POLICY EFFORTS AND CAMPAIGNS ON CHILDREN'S ISSUES INCLUDING EARLY LEARNING, HEALTH, SAFETY, AND ECONOMIC SECURITY.DATA AND RESEARCH - HCAN ANALYZES DATA THAT TRACKS THE HEALTH, EDUCATION, AND WELL-BEING OF CHILDREN IN HAWAI'I. USING ITS DATA ANALYSIS, THE ORGANIZATION PUBLISHES REPORTS TO EDUCATE THE COMMUNITY AND INFLUENCE PUBLIC POLICY AND SYSTEM CHANGE. IT IS THE HAWAI'I STATE PARTNER FOR KIDS COUNT, A NATIONWIDE DATA ANALYSIS NETWORK.

    Expenses $381,639 · Revenue $11,297

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dean Wong

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • David Gaudi

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Dana Senaha

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Nick Kacprowski

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Reid Chung

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Deborah Zysman

    VICE PRESIDENT

    Total calculated
    $112,103
    From this org
    $108,279
    From related orgs
    $0
    Other
    $3,824
    Hours/week
    40

  • Tracy Nakashima

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David Randall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sara Tomonari Field

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Erica Yamauchi

    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

  • HAWAII CHILDREN'S ACTION NETWORK SPEAKS

    $100,000

    FUNDING CONTRIBUTED TO HAWAII CHILDREN'S ACTION NETWORK SPEAKS FOR THE PURPOSE OF:1. THE ORGANIZATION'S GENERAL OPERATIONS - FUNDRAISING, ACCOUNTING, INSURANCE AND OFFICE SPACE.2. LOBBYING ACTIVITIES (BOTH DIRECT AND GRASSROOTS) OF THE HAWAII STATE LEGISLATURE ON CHILDREN'S ISSUES.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202611359349317156

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