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Nonprofiteer
← BLUEPRINT FOR CHANGE INC

Form 990 for tax year 2022

Filed by BLUEPRINT FOR CHANGE INC.

Totals

Total revenue
$1,633,842
Total expenses
$1,549,335
Contributions and grants received
$1,633,039
Grants paid
$1,032,184
Program service revenue
$0
Investment income
$803
Other revenue
$0
Total assets, end of year
$644,862
Total liabilities, end of year
$354,808
Net assets or fund balances, end of year
$290,054
Program services expenses (Part IX)
$1,397,892
Management and general expenses
$135,751
Fundraising expenses
$15,692
Program service expenses (Part III)
$1,397,892

Program services were 90.2% 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)

    $1,529,572

  • 1f · All other contributions, gifts and grants

    $103,467

  • 3 · Investment income

    total $803 · related or exempt $803

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,032,184 · program services $1,032,184

  • 5 · Compensation of officers, directors and key employees

    total $97,900 · program services $68,530 · management and general $24,475 · fundraising $4,895

  • 7 · Other salaries and wages

    total $132,201 · program services $92,541 · management and general $33,050 · fundraising $6,610

  • 9 · Other employee benefits

    total $19,007 · program services $13,305 · management and general $4,752 · fundraising $950

  • 10 · Payroll taxes

    total $19,657 · program services $13,760 · management and general $4,914 · fundraising $983

  • 11c · Fees: accounting

    total $21,461 · management and general $21,461

  • 11g · Fees: other

    total $143,779 · program services $137,653 · management and general $6,126

  • 13 · Office expenses

    total $24,993 · program services $17,495 · management and general $6,248 · fundraising $1,250

  • 16 · Occupancy

    total $20,090 · program services $14,063 · management and general $5,023 · fundraising $1,004

  • 17 · Travel

    total $5,526 · program services $2,763 · management and general $2,763

  • 22 · Depreciation, depletion and amortization

    total $19,661 · management and general $19,661

  • 23 · Insurance

    total $3,492 · program services $1,746 · management and general $1,746

  • 24a · Other expenses: OTHER EXPENSES

    total $9,384 · program services $3,852 · management and general $5,532

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,670 · end of year $156,980

  • 3 · Pledges and grants receivable

    beginning of year $419,232 · end of year $315,297

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,473 · end of year $10,164

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

    $212,265

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

    $50,844

  • 10c · Land, buildings and equipment, net

    beginning of year $159,789 · end of year $161,421

  • 15 · Other assets

    beginning of year $1,000 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,594 · end of year $64,632

  • 24 · Unsecured notes and loans payable

    beginning of year $12,894 · end of year $13,181

  • 25 · Other liabilities

    beginning of year $332,129 · end of year $276,995

  • 27 · Net assets without donor restrictions

    beginning of year $205,547 · end of year $290,054

Mission and programs · 2022

Mission

BLUEPRINT FOR CHANGE DEVELOPS AND SUPPORTS FAMILY-CENTERED, COMMUNITY- DRIVEN SERVICE DELIVERY MODELS THAT ASSURE THE SAFETY AND WELL-BEING OF CHILDREN WHO HAVE BEEN IDENTIFIED AS AT-RISK FOR ABUSE AND/OR NEGLECT.

  • BLUEPRINT FOR CHANGE (BFC) PROVIDES THE FISCAL, ADMINISTRATIVE AND TECHNICAL SUPPORT AND MANAGEMENT FOR THE SYSTEM OF NEIGHBORHOOD PLACES (NP), STATEWIDE, NP'S ARE LOCATED IN SOME OF THE MOST VULNERABLE COMMUNITIES AS IDENTIFIED BY CHILD WELFARE SERVICES AND ARE REQUIRED TO PROVIDE SUPPORT SERVICES TO FAMILIES AT RISK OF CHILD ABUSE AND NEGLECT. EACH NP APPROACHES SUPPORT SERVICES SLIGHTLY DIFFERENTLY DEPENDING ON THE NEEDS OF EACH SPECIFIC FAMILY AND COMMUNITY. GENERALLY SPEAKING, PROGRAM ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: CASE MANAGEMENT, FAMILY SUPPORT AND STRENGTHENING SERVICES, INFORMATION AND REFERRALS, FOOD PANTRY, AND MUCH MORE.

    Expenses $1,397,892 · Grants $1,032,184

As filed on the 2022 return.

Listed in Part VII

  • Daphne Kahawai-Tom

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Chun Oakland

    1ST VICE-PRE

    Total calculated
    $0
    Hours/week
    1

  • Marty Oliphant

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stephen Kaaa

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kimo Kahoano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Simms

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kawika Burgess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Venus Rosete-Medeiros

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shayne Yoshimoto

    EXECUTIVE DI

    Total calculated
    $106,857
    From this org
    $97,900
    From related orgs
    $0
    Other
    $8,957
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202400889349300840

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