Totals
- Total revenue
- $2,707,445
- Total expenses
- $2,663,345
- Contributions and grants received
- $1,593,937
- Grants paid
- $0
- Program service revenue
- $970,709
- Investment income
- $8,657
- Other revenue
- $134,142
- Total assets, end of year
- $5,891,552
- Total liabilities, end of year
- $1,825,854
- Net assets or fund balances, end of year
- $4,065,698
- Program services expenses (Part IX)
- $2,406,656
- Management and general expenses
- $204,253
- Fundraising expenses
- $52,436
- Program service expenses (Part III)
- $2,406,656
Program services were 90.4% 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)
$1,536,885
-
1f · All other contributions, gifts and grants
$57,052
-
2a · Program service revenue: Parent Fees
total $970,709 · related or exempt $970,709
-
3 · Investment income
total $8,657 · excluded $8,657
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$151,305
-
8b · Fundraising events: direct expenses
$23,150
-
8c · Net income from fundraising events
total $128,155
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc. Income
total $276 · related or exempt $276
-
11b · Other revenue: Unrealized gain or loss
total $5,711 · related or exempt $5,711
-
11e · Other revenue, total
$5,987
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 $120,712 · program services $108,083 · management and general $12,629
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,359,488 · program services $1,217,262 · management and general $142,226
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $195,144 · program services $187,085 · management and general $8,059
-
10 · Payroll taxes
total $122,764 · program services $110,375 · management and general $12,389
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $75,358 · program services $30,164 · fundraising $45,194
-
12 · Advertising and promotion
total $2,268 · management and general $2,268
-
13 · Office expenses
total $12,694 · program services $6,275 · management and general $6,106 · fundraising $313
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,927 · program services $26,927
-
17 · Travel
total $0
-
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 $189,434 · program services $169,701 · management and general $14,403 · fundraising $5,330
-
23 · Insurance
total $27,125 · program services $27,011 · management and general $114
-
24a · Other expenses: Repairs & Maintenance
total $244,681 · program services $244,681
-
24b · Other expenses: Other expenses
total $81,716 · program services $81,493 · management and general $223
-
24c · Other expenses: Mortgage/Loan Interest-Expense
total $64,387 · program services $64,387
-
24d · Other expenses: Food Services
total $40,324 · program services $40,324
-
24e · All other expenses
total $100,323 · program services $92,888 · management and general $5,836 · fundraising $1,599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $794,512 · end of year $1,213,655
-
2 · Savings and temporary cash investments
beginning of year $397,680 · end of year $132,731
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $47,960 · end of year $46,104
-
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 $8,922 · end of year $14,318
-
10a · Land, buildings and equipment: cost or other basis
$6,569,231
-
10b · Land, buildings and equipment: accumulated depreciation
$2,084,488
-
10c · Land, buildings and equipment, net
beginning of year $4,674,177 · end of year $4,484,743
-
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 $1 · end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $1,900,766 · end of year $1,825,854
-
25 · Other liabilities
beginning of year $888
-
27 · Net assets without donor restrictions
beginning of year $4,021,598 · end of year $4,065,698
Mission and programs · 2022
Mission
Nihonmachi Little Friends (NLF) is a Japanese bilingual multicultural & educational childcare organization.
-
Preschool Programs: During the FY2022-23, NLFs preschool programs resumed to a new normal in getting back to larger class sizes while maintaining health and safety protocols. Enrollment increased to over 70% of pre-pandemic levels. Family activities and fundraising activities continued to be held virtually due to COVID concerns. Despite these challenges, the programs successfully provided quality care and education for its children and their families.
Expenses $2,100,059
-
After School Program: The program resumed with a new normal for the FY 2022-23 with larger group sizes while maintaining health and safety protocols. The program accommodated an enrollment of approximately 70% of pre-pandemic levels. Family and fundraising activities were held primarily virtually to limit the spread of the virus. The program successfully provided quality care and education for its K-5th grade students and their families.
Expenses $306,597
As filed on the 2022 return.
Listed in Part VII
-
Cathy Inamasu
Executive Dir.
- Total calculated
- $107,890
- From this org
- $107,890
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mokuau Dawn
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Matsuura Joelle
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Beltran Thaomy
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kurahara Kyle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lowe Curtis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Moro Takeshi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Muraoka Tiffanie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sellers Sahra
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shiozaki-Woo Adrienne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stjernvall Mika
Director
- Total calculated
- $0
- Hours/week
- 1
-
Taura Clint
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yamaguchi Melody
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440169349302079
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.