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Nonprofiteer
← BIG BROTHERS BIG SISTERS HAWAII INC

Form 990 for tax year 2022

Filed by BIG BROTHERS BIG SISTERS HAWAII INC.

Totals

Total revenue
$3,711,642
Total expenses
$1,965,269
Contributions and grants received
$3,591,504
Grants paid
$74,459
Program service revenue
$0
Investment income
$3,923
Other revenue
$116,215
Total assets, end of year
$3,646,302
Total liabilities, end of year
$91,415
Net assets or fund balances, end of year
$3,554,887
Program services expenses (Part IX)
$1,342,730
Management and general expenses
$397,523
Fundraising expenses
$225,016
Program service expenses (Part III)
$1,342,730

Program services were 68.3% 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.

  • 1a · Federated campaigns

    $52,846

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $116,215

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,026,065

  • 1f · All other contributions, gifts and grants

    $2,396,378

  • 1g · Noncash contributions included above

    $59,210

  • 3 · Investment income

    total $3,923 · related or exempt $3,923 · unrelated business $0 · excluded $0

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

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $210,208

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

    $116,215

  • 8b · Fundraising events: direct expenses

    $93,993

  • 8c · Net income from fundraising events

    total $116,215 · unrelated business $0 · excluded $116,215

  • 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 $74,459 · program services $74,459

  • 5 · Compensation of officers, directors and key employees

    total $129,670 · program services $88,594 · management and general $26,229 · fundraising $14,847

  • 7 · Other salaries and wages

    total $1,004,249 · program services $874,260 · management and general $66,259 · fundraising $63,730

  • 8 · Pension plan contributions

    total $8,937 · program services $0 · management and general $8,937 · fundraising $0

  • 9 · Other employee benefits

    total $145,666 · program services $116,973 · management and general $11,713 · fundraising $16,980

  • 10 · Payroll taxes

    total $91,140 · program services $77,526 · management and general $7,193 · fundraising $6,421

  • 11g · Fees: other

    total $111,749 · program services $9,739 · management and general $93,801 · fundraising $8,209

  • 12 · Advertising and promotion

    total $28,883 · program services $1,733 · management and general $1,164 · fundraising $25,986

  • 13 · Office expenses

    total $26,012 · program services $7,429 · management and general $13,429 · fundraising $5,154

  • 14 · Information technology

    total $29,140 · program services $2,540 · management and general $24,460 · fundraising $2,140

  • 16 · Occupancy

    total $79,652 · program services $23,217 · management and general $51,559 · fundraising $4,876

  • 17 · Travel

    total $15,660 · program services $3,201 · management and general $11,712 · fundraising $747

  • 21 · Payments to affiliates

    total $17,579 · management and general $17,579

  • 22 · Depreciation, depletion and amortization

    total $23,142 · management and general $23,142

  • 23 · Insurance

    total $20,960 · management and general $20,960

  • 24a · Other expenses: Fund Development

    total $67,557 · program services $4,715 · management and general $0 · fundraising $62,842

  • 24b · Other expenses: Dues & Subscriptions

    total $24,012 · program services $996 · management and general $14,174 · fundraising $8,842

  • 24c · Other expenses: Auto Expenses

    total $11,346 · program services $7,086 · management and general $2,634 · fundraising $1,626

  • 24e · All other expenses

    total $55,456 · program services $50,262 · management and general $2,578 · fundraising $2,616

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,705 · end of year $2,404,716

  • 2 · Savings and temporary cash investments

    beginning of year $347,897

  • 3 · Pledges and grants receivable

    beginning of year $350,514 · end of year $210,193

  • 8 · Inventories for sale or use

    beginning of year $19,982 · end of year $47,895

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,879 · end of year $6,918

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

    $593,102

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

    $327,722

  • 10c · Land, buildings and equipment, net

    beginning of year $257,952 · end of year $265,380

  • 11 · Investments: publicly traded securities

    beginning of year $49,009 · end of year $35,861

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $793,365 · end of year $675,339

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,427 · end of year $86,343

  • 25 · Other liabilities

    end of year $5,072

  • 27 · Net assets without donor restrictions

    beginning of year $1,094,989 · end of year $2,866,862

  • 28 · Net assets with donor restrictions

    beginning of year $713,887 · end of year $688,025

Mission and programs · 2022

Mission

PROVIDE INDIVIDUAL GUIDANCE FOR CHILDREN THROUGH PERSONAL RELATIONSHIPS WITH MATURE AND RESPONSIBLE MEN AND WOMEN.

Activities or mission (Part I)

TO PROVIDE CHILDREN FACING ADVERSITY WITH PROFESSIONALLY SUPPORTED MENTORING RELATIONSHIPS.

  • BIG BROTHERS BIG SISTERS OF HAWAII, INC. IS A MENTORING ORGANIZATION AND SERVES YOUTH BY MAKING A POSITIVE IMPACT IN THEIR LIVES THROUGH RESPONSIBLE VOLUNTEERS AS ROLE MODELS. THE ORGANIZATION PROVIDED ONE-TO-ONE MENTORING SERVICES TO 335 AT-RISK CHILDREN AND YOUTH IN 2021. PROGRAM EVALUATION SURVEY RESULTS INDICATED POSITIVE OUTCOMES WERE REALIZED BY THE GREAT MAJORITY OF ALL CHILDREN SERVED.

    Expenses $1,342,730 · Grants $50,000

As filed on the 2022 return.

Listed in Part VII

  • Dennis Brown

    CEO

    Total calculated
    $131,340
    From this org
    $129,670
    From related orgs
    $0
    Other
    $1,670
    Hours/week
    40

  • Blaine Fujimoto

    Director

    Total calculated
    $0
    Hours/week
    1

  • Darin Nakakura

    Director

    Total calculated
    $0
    Hours/week
    1

  • Derek Kanehira

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jared Kashiwabara

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Sbarbaro

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Nakashima

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Chan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jason Dang

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jason Yoshimi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jocelyn Chagami

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jessica Crouse

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kaulana Mossman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maria Kinsler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Philip Kai Binney

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shane Mizusawa

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shara Aiu

    Director

    Total calculated
    $0
    Hours/week
    1

  • Thomas Diersbock

    Director

    Total calculated
    $0
    Hours/week
    1

  • Yolanda Lau

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lance Ichimura

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Sarah Guay

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Sarah Simmons

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Steve Corbisier

    Board Chair

    Total calculated
    $0
    Hours/week
    1

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
8 September 2023
IRS schema version
2022v5.0
Source object
202313059349301106

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