Totals
- Total revenue
- $644,156
- Total expenses
- $576,493
- Contributions and grants received
- $616,986
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,651
- Other revenue
- $21,519
- Total assets, end of year
- $982,124
- Total liabilities, end of year
- $256,570
- Net assets or fund balances, end of year
- $725,554
- Program services expenses (Part IX)
- $382,247
- Management and general expenses
- $148,812
- Fundraising expenses
- $45,434
- Program service expenses (Part III)
- $382,247
Program services were 66.3% 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.
-
1c · Fundraising events
$22,950
-
1e · Government grants (contributions)
$238,636
-
1f · All other contributions, gifts and grants
$355,400
-
3 · Investment income
total $5,651 · unrelated business $0 · excluded $5,651
-
8a · Fundraising events: gross income
$36,719
-
8a · Fundraising events: contributions included on line 1c
$22,950
-
8b · Fundraising events: direct expenses
$15,200
-
8c · Net income from fundraising events
total $21,519 · unrelated business $0 · excluded $21,519
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,701 · program services $1,116 · management and general $69,042 · fundraising $20,543
-
7 · Other salaries and wages
total $218,189 · program services $186,824 · management and general $20,341 · fundraising $11,024
-
8 · Pension plan contributions
total $7,527 · program services $4,579 · management and general $2,178 · fundraising $770
-
9 · Other employee benefits
total $26,298 · program services $16,000 · management and general $7,610 · fundraising $2,688
-
10 · Payroll taxes
total $28,767 · program services $17,502 · management and general $8,325 · fundraising $2,940
-
11a · Fees: management
total $80,248 · program services $75,155 · management and general $5,093 · fundraising $0
-
11c · Fees: accounting
total $17,382 · program services $0 · management and general $17,382 · fundraising $0
-
12 · Advertising and promotion
total $5,072 · program services $2,759 · management and general $0 · fundraising $2,313
-
13 · Office expenses
total $8,843 · program services $8,631 · management and general $212 · fundraising $0
-
16 · Occupancy
total $15,439 · program services $10,986 · management and general $3,447 · fundraising $1,006
-
17 · Travel
total $9,539 · program services $9,539 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $9,709 · program services $9,618 · management and general $91 · fundraising $0
-
20 · Interest
total $2,576 · program services $0 · management and general $2,576 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $12,386 · program services $9,510 · management and general $2,876 · fundraising $0
-
23 · Insurance
total $3,090 · program services $2,157 · management and general $549 · fundraising $384
-
24e · All other expenses
total $40,727 · program services $27,871 · management and general $9,090 · fundraising $3,766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $753,550 · end of year $570,404
-
2 · Savings and temporary cash investments
end of year $5,000
-
4 · Accounts receivable
beginning of year $34,532 · end of year $67,240
-
9 · Prepaid expenses and deferred charges
end of year $8,755
-
10a · Land, buildings and equipment: cost or other basis
$117,448
-
10b · Land, buildings and equipment: accumulated depreciation
$87,889
-
10c · Land, buildings and equipment, net
beginning of year $34,107 · end of year $29,559
-
12 · Investments: other securities
end of year $221,181
-
15 · Other assets
beginning of year $0 · end of year $79,985
-
17 · Accounts payable and accrued expenses
beginning of year $5,188 · end of year $30,770
-
19 · Deferred revenue
end of year $32,667
-
24 · Unsecured notes and loans payable
beginning of year $97,589 · end of year $92,121
-
25 · Other liabilities
beginning of year $15,609 · end of year $101,012
-
27 · Net assets without donor restrictions
beginning of year $678,803 · end of year $656,468
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $69,086
Mission and programs · 2022
Activities or mission (Part I)
TO ENSURE JUSTICE FOR LOW-INCOME IMMIGRANTS IN HAWAII, THROUGH HIGH-QUALITY IMMIGRATION LEGAL SERVICES, EDUCATION AND ADVOCACY.
-
Immigration Legal Services: Providing free or low-cost services to low-income immigrants and migrants in Hawai'i. Services include client screening and intake, attorney advice and counsel, legal representation in federal immigration court, assistance with status adjustment applications, and training law students, pro bono attorneys and other volunteers in helping with specific services. In 2022, TLC staff and volunteers worked on 138 matters, for 79 unique individuals, without charging our clients attorney fees. TLC also put on a naturalization workshop for Oahu residents who needed help applying for U.S. citizenship.
Expenses $313,829 · Revenue $579,156
-
Education & Advocacy: In 2022, TLC helped reestablish the Hawaii Coalition for Immigrant Rights, a statewide coalition of immigrant service providers. TLC also provided testimony for select state bills that were being considered by the State Legislature in 2022.
Expenses $68,418 · Revenue $65,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bettina MokBETTINA MOK
EXECUTIVE DIRECTOR
- Total calculated
- $90,701
- From this org
- $90,701
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Corey Park JDCOREY PARK JD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lowell Chun-Hoon EsqLOWELL CHUN-HOON ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kelley SettlesKELLEY SETTLES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Roman LeverenzROMAN LEVERENZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
AMY AGBAYANI PhD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shanty Asher JDSHANTY ASHER JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ismail ElshikhDR ISMAIL ELSHIKH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clare Hanusz JDCLARE HANUSZ JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan A Li EsqSUSAN A LI ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AGNES MALATE PhD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shingayi MasiyaSHINGAYI MASIYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Amy WakeREV AMY WAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan K Wong JDSUSAN K WONG JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Ryan GillELIZABETH RYAN GILL
DIRECTOR
- Total calculated
- $27,648
- From this org
- $27,648
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kevin BlockKEVIN BLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SwartzfagerLISA SWARTZFAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason YoonJASON YOON
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
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349301988
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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