Totals
- Total revenue
- $497,080
- Total expenses
- $471,879
- Contributions and grants received
- $274,172
- Grants paid
- $0
- Program service revenue
- $218,214
- Investment income
- $4,048
- Other revenue
- $646
- Total assets, end of year
- $616,469
- Total liabilities, end of year
- $53,561
- Net assets or fund balances, end of year
- $562,908
- Program services expenses (Part IX)
- $293,295
- Management and general expenses
- $95,513
- Fundraising expenses
- $83,071
- Program service expenses (Part III)
- $293,295
Program services were 62.2% 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.
-
1c · Fundraising events
$61,560
-
1e · Government grants (contributions)
$29,784
-
1f · All other contributions, gifts and grants
$182,828
-
2a · Program service revenue: SUMMER CAMP
total $159,902 · related or exempt $159,902
-
2b · Program service revenue: INTERNSHIP
total $30,500 · related or exempt $30,500
-
2c · Program service revenue: LEADERSHIP
total $23,600 · related or exempt $23,600
-
2d · Program service revenue: BOARD FELLOWSHIP
total $4,212 · related or exempt $4,212
-
3 · Investment income
total $4,048 · excluded $4,048
-
8a · Fundraising events: gross income
$20,324
-
8a · Fundraising events: contributions included on line 1c
$37,023
-
8b · Fundraising events: direct expenses
$20,324
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $646 · related or exempt $646
-
11e · Other revenue, total
$646
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $266,973 · program services $173,065 · management and general $41,738 · fundraising $52,170
-
9 · Other employee benefits
total $9,992 · program services $5,496 · management and general $1,998 · fundraising $2,498
-
10 · Payroll taxes
total $23,007 · program services $14,660 · management and general $3,710 · fundraising $4,637
-
11c · Fees: accounting
total $3,717 · management and general $3,317 · fundraising $400
-
11f · Fees: investment management
total $407 · management and general $407
-
11g · Fees: other
total $15,147 · program services $3,961 · management and general $11,186
-
12 · Advertising and promotion
total $470 · program services $40 · management and general $430
-
16 · Occupancy
total $43,931 · program services $24,162 · management and general $8,786 · fundraising $10,983
-
17 · Travel
total $10,313 · program services $10,313
-
23 · Insurance
total $6,939 · program services $3,816 · management and general $1,388 · fundraising $1,735
-
24a · Other expenses: INTERNSHIPS
total $20,000 · program services $20,000
-
24b · Other expenses: TELEPHONE, INTERNET & W
total $17,178 · program services $9,448 · management and general $3,436 · fundraising $4,294
-
24c · Other expenses: VENUE
total $15,155 · program services $11,710 · management and general $2,500 · fundraising $945
-
24d · Other expenses: MISCELLANEOUS
total $7,691 · management and general $7,691
-
24e · All other expenses
total $30,959 · program services $16,624 · management and general $8,926 · fundraising $5,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $369,103 · end of year $404,611
-
2 · Savings and temporary cash investments
beginning of year $138,213 · end of year $38,294
-
4 · Accounts receivable
beginning of year $7,500
-
9 · Prepaid expenses and deferred charges
beginning of year $791
-
11 · Investments: publicly traded securities
beginning of year $61,647 · end of year $173,564
-
17 · Accounts payable and accrued expenses
beginning of year $24,004 · end of year $1,615
-
19 · Deferred revenue
beginning of year $23,600 · end of year $48,200
-
25 · Other liabilities
beginning of year $300 · end of year $3,746
-
27 · Net assets without donor restrictions
beginning of year $529,350 · end of year $562,908
Mission and programs · 2023
Mission
KIZUNA'S MISSION IS TO BUILD A FUTURE FOR OUR COMMUNITY THROUGH THE EDUCATION, EMPOWERMENT, AND ENGAGEMENT OF THE NEXT GENERATION.
Activities or mission (Part I)
IN 2023, KIZUNA HOSTED SIX WEEK-LONG, IN-PERSON SUMMER CAMPS ACROSS LOS ANGELES AND ORANGE COUNTY, SERVING OVER 400 YOUTH AGED 7-13. YOUNG ADULTS RAN WORKSHOPS, AND TEENS EARNED VOLUNTEER HOURS AS MENTORS. EACH CAMP FOCUSED ON JAPANESE AMERICAN CULTURE THROUGH GAMES, WORKSHOPS, AND ACTIVITIES, WITH THEMES LIKE "PAST, PRESENT, AND FUTURE."KIZUNA LAUNCHED THE LEADERSHIP IN ACTION PROGRAM, A 10-WEEK SERIES WHERE TEENS DESIGNED CIVIL LIBERTIES PROJECTS, WITH 18 PARTICIPANTS AND FOUR FINAL PROJECTS. COMMUNITY LEADERS TAUGHT 21ST-CENTURY SKILLS.THE BOARD FELLOWSHIP PROGRAM PLACED YOUNG PROFESSIONALS ON NON-PROFIT BOARDS, INJECTING YOUTHFUL VOICES INTO GOVERNANCE.THE 10-WEEK SUMMER INTERNSHIP PROGRAM OFFERED NETWORKING, PROFESSIONAL DEVELOPMENT, AND ON-THE-JOB TRAINING THROUGH PAID INTERNSHIPS WITH JAPANESE-AMERICAN COMMUNITY ORGANIZATIONS, STARTING WITH A RETREAT IN LITTLE TOKYO AND ENDING IN SAN JOSE AND SAN FRANCISCO JAPANTOWNS.
-
LEADERSHIPKIZUNA'S LEADERSHIP PROGRAM IS A 8-WEEK, AFTERSCHOOL OR SATURDAY PROGRAM DESIGNED TO BUILD WELL-ROUNDED STUDENTS AND ENHANCE THEIR FUTURE SUCCESS. OUR UNIQUE APPROACH TEACHES VALUABLE 21ST CENTURY SKILLS AS WELL AS AN APPRECIATION FOR THEIR COMMUNITIES. OUR TEACHING MODEL CENTERS AROUND CONCEPTS OF IDENTITY, INVOLVEMENT AND COMMUNITY. NETWORKING, RELATIONSHIPS AND STRONG SENSE OF SELF-IDENTITY HELP OUR STUDENTS TO RISE ABOVE THE REST. KIZUNA'S LEADERSHIP PROGRAM IS OUR PREMIER HIGH SCHOOL LEADERSHIP, COMMUNITY SERVICE, AND PERSONAL DEVELOPMENT PROGRAM. WE PROMISE TO CREATE A TRANSFORMATIVE EXPERIENCE THAT WILL HELP TO SHAPE THE NEXT GENERATION. OVER THE LAST DECADE, OUR PROGRAM HAS BECOME THE LARGEST JAPANESE AMERICAN LEADERSHIP DEVELOPMENT PROGRAM IN SOUTHERN CALIFORNIA.
Expenses $14,512 · Revenue $23,600
-
INTERNSHIPKIZUNA OFFERS A SUMMER INTERNSHIP SERIES FOR COLLEGE AGED STUDENTS. OUR PAID, 8-WEEK, FULL-TIME INTERNSHIP EXPERIENCE IS DESIGNED TO HELP INTERNS MAKE A MARK IN THE COMMUNITY. PARTICIPANTS HAVE THE OPPORTUNITY TO INTERN IN SOUTHERN CALIFORNIA THROUGH KIZUNA, OR NORTHERN CALIFORNIA THROUGH THE JAPANESE COMMUNITY YOUTH COUNCIL (JCYC) AND JAPANTOWN COMMUNITY CONGRESS OF SAN JOSE (JCCSJ). DURING THE PROGRAM, INTERNS WILL DESIGN AND IMPLEMENT IMPACTFUL PROJECTS, MEET COMMUNITY LEADERS, AND BUILD A LEGACY TO HELP SHAPE OUR COMMUNITY'S FUTURE.
Expenses $61,991 · Revenue $30,500
-
SUMMER CAMPKIZUNA'S SUMMER CAMP IS A LOCAL PROGRAM FOR STUDENTS ENTERING 2ND THROUGH 8TH GRADE, CENTERED ON BUILDING A FOUNDATION OF JAPANESE AMERICAN CULTURE & HERITAGE. SUMMER CAMP IS A FUN AND EXCITING WAY FOR KIDS TO LEARN, CONNECT WITH OTHER YOUTH, AND SEE THEMSELVES REPRESENTED IN THE LEADERSHIP. WE PRIDE OURSELVES ON CREATING A PROGRAM THAT OUR CAMPERS WILL REMEMBER. EXAMPLE ACTIVITIES INCLUDE: MOCHITSUKI, JAPANESE CALLIGRAPHY, FAMILY ORAL HISTORIES, JAPANESE AMERICAN VALUES, HISTORICALLY THEMED ESCAPE ROOMS, TRIVIA, SHIBORI, AND FIELD TRIPS TO MUSEUMS.
Expenses $214,431 · Revenue $159,902
-
OTHER PROGRAMS INCLUDE BOARD FELLOWSHIP, SEASONAL EVENTS, ANIME EXPO WORKSHOPS AND OTHER MISCELLANEOUS ACTIVITIES.
Expenses $2,361 · Revenue $4,858
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ashley HonmaASHLEY HONMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Bryce IkemuraBRYCE IKEMURA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Candice ShikaiCANDICE SHIKAI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Chase NishidaCHASE NISHIDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Eric KomatsuERIC KOMATSU
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kari KadomatsuKARI KADOMATSU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kevin OyamaKEVIN OYAMA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Robin OlsonROBIN OLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349310696
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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