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← COALITION FOR A DRUG-FREE HAWAII

Form 990 for tax year 2022

Filed by COALITION FOR A DRUG-FREE HAWAII.

Totals

Total revenue
$1,137,747
Total expenses
$1,143,523
Contributions and grants received
$1,165,574
Grants paid
$0
Program service revenue
$11,367
Investment income
-$749
Other revenue
-$38,445
Total assets, end of year
$935,034
Total liabilities, end of year
$293,531
Net assets or fund balances, end of year
$641,503
Program services expenses (Part IX)
$1,071,427
Management and general expenses
$71,297
Fundraising expenses
$799
Program service expenses (Part III)
$1,071,427

Program services were 93.7% 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

    $51,186

  • 1e · Government grants (contributions)

    $1,092,563

  • 1f · All other contributions, gifts and grants

    $21,825

  • 1g · Noncash contributions included above

    $22,177

  • 2a · Program service revenue: PROGRAM FEES

    total $11,367 · related or exempt $11,367

  • 3 · Investment income

    total $98 · excluded $98

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $1,018

  • 7b · Less cost or other basis and sales expenses

    other assets $1,865

  • 7c · Gain or loss

    other assets -$847

  • 7d · Net gain or loss

    total -$847 · related or exempt -$847

  • 8a · Fundraising events: gross income

    $25,040

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

    $51,186

  • 8b · Fundraising events: direct expenses

    $63,485

  • 8c · Net income from fundraising events

    total -$38,445

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $84,250 · program services $80,841 · management and general $3,336 · fundraising $73

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $549,826 · program services $527,581 · management and general $21,768 · fundraising $477

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $69,794 · program services $67,987 · management and general $1,789 · fundraising $18

  • 10 · Payroll taxes

    total $52,752 · program services $50,773 · management and general $1,933 · fundraising $46

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $367 · management and general $367

  • 11c · Fees: accounting

    total $28,272 · management and general $28,272

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $55,449 · program services $54,715 · management and general $732 · fundraising $2

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $34,076 · program services $32,703 · management and general $1,360 · fundraising $13

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $161,986 · program services $158,957 · management and general $2,877 · fundraising $152

  • 17 · Travel

    total $21,032 · program services $17,397 · management and general $3,635

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,172 · management and general $3,172

  • 23 · Insurance

    total $17,880 · program services $17,221 · management and general $641 · fundraising $18

  • 24a · Other expenses: STAFF DEVELOPMENT & TRAINING

    total $3,689 · program services $3,626 · management and general $63

  • 24b · Other expenses: PROGRAM ACTIVITIES

    total $60,978 · program services $59,626 · management and general $1,352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $543,093 · end of year $391,007

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $115,691 · end of year $291,215

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,835 · end of year $16,765

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

    $94,669

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

    $87,688

  • 10c · Land, buildings and equipment, net

    beginning of year $10,078 · end of year $6,981

  • 11 · Investments: publicly traded securities

    beginning of year $2,132 · end of year $1,605

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $8,787 · end of year $227,461

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,328 · end of year $59,058

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,200 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,282 · end of year $234,473

  • 27 · Net assets without donor restrictions

    beginning of year $644,775 · end of year $638,472

  • 28 · Net assets with donor restrictions

    beginning of year $3,031 · end of year $3,031

Mission and programs · 2022

Mission

TO REDUCE AND PREVENT DRUG ABUSE IN HAWAII THROUGH AWARENESS, EDUCATION, AND ACTION.

  • Coalition for a drug-free Hawaii's (CDFH) youth development and youth leadership has been a cornerstone of CDFH programs since its inception. CDFH believes that effective programs for developing youth resilience and competence in all areas of health and wellness provide resources for learning and personal growth, positive relationships with caring adults, and opportunities for youth and adults to partner in meaningful action. The youth programs are as follows: TeenLink Hawaii, Lei `Ilima Girls Program, Girls Circle, WhyTry Program, Wahiawa Youth Connect, IMSOHI Above the Influence, and school-based counseling.

    Expenses $281,555

  • Coalition for a drug-free Hawaiis (CDFH) family strengthening services work to prevent drug abuse and its effects on children and their families by providing a foundation based on values, knowledge, and skills to strengthen the entire family within a cultural context. Family programs work toward improving family cohesion, family life skills in parents and children, and family order and organization. The family programs are as follows: Strengthening Hawaii Families (SHF), SHF Workshop Series, SHF Family Nights, Family Intervention & Training Services.

    Expenses $136,146

  • Coalition for a drug-free Hawaiis (CDFH) information and Public Awareness houses the Hawaii Prevention Resource Center (HIPRC) which maintains the states most comprehensive resources on drug abuse, prevention, and related issues available through its lending library, resource clearinghouse, and technical assistance services. The HIPRC is open to the general public and provides consultation and technical assistance for service providers, school personnel and others regarding resources, training, information, and available services.

    Expenses $144,366

  • COALITION FOR A DRUG-FREE HAWAII (CDFH)

    Expenses $509,360

  • is well known for building successful

  • coalitions and enduring partnerships

  • with diverse sectors throughout the

  • community stakeholders to plan and

  • implement effective prevention

  • programs that are relevant to the

  • community's cultures, demographics,

  • assets, needs, vision and environment.

  • Recognizing that each community is

  • unique, CDFH works and partners with

  • the community to develop and implement

  • meaningful and sustainable community

  • prevention efforts such as "E Ola Pono

  • Ma Kapolei Coalition"Ewaluation

  • 96706"

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gregory Tjapkes

    EXECUTIVE DIRECTOR

    Total calculated
    $82,195
    From this org
    $82,195
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Neil Yamamoto

    Director

    Total calculated
    $0
    Hours/week
    0.05

  • David Livingston

    Director

    Total calculated
    $0
    Hours/week
    0.05

  • David Benson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.05

  • Janel Denny

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.05

  • W Keoni Schultz

    Director

    Total calculated
    $0
    Hours/week
    0.05

  • Benjamin Salazar

    director

    Total calculated
    $0
    Hours/week
    0.05

  • Ivy Nip Asano

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Carol Riley

    director

    Total calculated
    $0
    Hours/week
    0.05

  • James Ham

    President

    Total calculated
    $0
    Hours/week
    0.05

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
21 December 2023
IRS schema version
2022v5.0
Source object
202420269349300832

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