Totals
- Total revenue
- $4,808,289
- Total expenses
- $4,445,787
- Contributions and grants received
- $4,782,205
- Grants paid
- $0
- Program service revenue
- $24,405
- Investment income
- $1,679
- Other revenue
- $0
- Total assets, end of year
- $1,661,798
- Total liabilities, end of year
- $602,811
- Net assets or fund balances, end of year
- $1,058,987
- Program services expenses (Part IX)
- $4,117,182
- Management and general expenses
- $227,703
- Fundraising expenses
- $100,902
- Program service expenses (Part III)
- $4,117,182
Program services were 92.6% 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)
$3,700,701
-
1f · All other contributions, gifts and grants
$1,081,504
-
2a · Program service revenue: Miscellaneous Income
total $21,590 · related or exempt $21,590
-
2b · Program service revenue: Program service fees
total $2,815 · related or exempt $2,815
-
3 · Investment income
total $16 · excluded $16
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $1,663
-
7c · Gain or loss
other assets $1,663
-
7d · Net gain or loss
total $1,663 · related or exempt $1,663
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $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 $251,624 · program services $202,575 · management and general $32,909 · fundraising $16,140
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $453,454 · program services $368,017 · management and general $57,921 · fundraising $27,516
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $269,071 · program services $186,295 · management and general $38,677 · fundraising $44,099
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,723 · management and general $22,723
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,787,381 · program services $1,766,642 · management and general $20,739
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $12,346 · program services $10,383 · management and general $1,301 · fundraising $662
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $268,480 · program services $230,398 · management and general $26,863 · fundraising $11,219
-
17 · Travel
total $256,789 · program services $256,320 · management and general $469
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $25,109 · program services $25,109
-
20 · Interest
total $397 · management and general $397
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,575 · management and general $2,575
-
23 · Insurance
total $20,003 · program services $11,095 · management and general $8,700 · fundraising $208
-
24a · Other expenses: Supplies
total $903,574 · program services $898,684 · management and general $4,712 · fundraising $178
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $93,238 · program services $91,105 · management and general $2,133
-
24c · Other expenses: Licenses
total $44,543 · program services $39,088 · management and general $5,455
-
24d · Other expenses: STIPEND
total $17,400 · program services $17,400
-
24e · All other expenses
total $17,080 · program services $14,071 · management and general $2,129 · fundraising $880
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $752,251 · end of year $1,190,956
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $53,802 · end of year $162,100
-
4 · Accounts receivable
beginning of year $2,983 · end of year $33,367
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,617 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$234,489
-
10b · Land, buildings and equipment: accumulated depreciation
$232,013
-
10c · Land, buildings and equipment, net
beginning of year $5,054 · end of year $2,476
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,895 · end of year $272,899
-
17 · Accounts payable and accrued expenses
beginning of year $119,329 · end of year $207,707
-
19 · Deferred revenue
beginning of year $9,788 · end of year $117,317
-
25 · Other liabilities
end of year $277,787
-
27 · Net assets without donor restrictions
beginning of year -$49,225 · end of year -$35,959
-
28 · Net assets with donor restrictions
beginning of year $745,710 · end of year $1,094,946
Mission and programs · 2022
Mission
Friends of the Futures mission to facilitate a vision of lokahi ~ harmony and balance ~ among the diverse peoples of Hawai?i ~ by encouraging each person to contribute their deepest values, to create shared visions and to continuously improve our communities.
-
Youth Programs include: Four (4) Aloha MAP programs which provided academic tutoring, college/career counseling, hands on STEM activities and family enrichment field trips to 3,750 students in grades K-12 in 12 public schools on Hawaii Island. ECE Career Pathways offered 26 high school rising seniors and seniors opportunities to receive early college credit in the early childhood education career pathway. Hokupaa provided 38 high school sophomores, juniors and seniors semester-long internship opportunities to gain real life work experience. No Ke Ola Pono provided 1-day field games activities at eight (8) elementary public schools serving 1,000 students.
Expenses $3,359,091
-
Health & Wellness Programs include: Tutu's House, a community health and wellness resource center, offered 925 in person and video conferencing health-related education presentations with 5,926 attendees; a lending library used by 45 individuals. Neighborhood Place of Kona provided wrap around care coordination services, emergency food and diapers, and housing assistance for 110 families with 140 adults and 174 children, five (5) family-centered community events, and information/referral services. Learning 2 Thrive provided social/emotional supports to 15 student-parents returning/pursuing higher education. North Hawaii Domestic Violence Awareness Committee hosted four (4) community events to increase awareness and provide resources related to domestic violence issues.
Expenses $651,638
-
Cultural Programs include: Na Haumana o Papa Auwae, 25 cultural students continued stewardship of a section of Lapakahi State Park. The group re-implemented an annual practitioner gathering attended by 65 individuals. Hui Kuapa returned to in person monthly celebrations of Hawiian language, music and dance attended by 2,500 people total.
Expenses $106,453
As filed on the 2022 return.
Listed in Part VII
-
Lilinoi Grace
Project Director
- Total calculated
- $270,107
- From this org
- $251,624
- From related orgs
- $0
- Other
- $18,483
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $251,624
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $18,483
- Filer's total
- $270,107
-
John AL DeFries
President
- Total calculated
- $0
- Hours/week
- 2.5
-
Mark McGuffie
Vice President
- Total calculated
- $0
- Hours/week
- 2.5
-
Georgine Busch
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Sharon L Sakai
Secretary
- Total calculated
- $0
- Hours/week
- 3.5
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. 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349310334
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