Friends Of The Childrens Justice Center Of Oahu
- Assets
- $193.3k
- Revenue
- $192.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Honolulu, HI
- Founding
- 06/2011
- Data as of
- 12/2022
- EIN
- 27-3663109
Organization Overview
Friends Of The Childrens Justice Center Of Oahu is located in Honolulu, HI. The organization was established in 2011. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Friends Of The Childrens Justice Center Of Oahu employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Childrens Justice Center Of Oahu is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Friends Of The Childrens Justice Center Of Oahu generated $192.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.2%) each year. All expenses for the organization totaled $233.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE SUPPORT CHILDREN ON OAHU WHO ARE VICTIMS OF SEXUAL ABUSE, SEVERE PHYSICAL ABUSE, SEX TRAFFICKING, OR THOSE WHO HAVE WITNESSED A SERIOUS CRIME. WE STAND WITH THE CHILDREN'S JUSTICE CENTER OF OAHU IN HELPING THESE CHILDREN HEAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S SOLE ACTIVITY CONSISTED OF SECURING GRANTS AND RAISING OF OTHERS FUNDS TO FURTHER ITS MISSION OF SUPPORTING AND PROMOTING THE CHILDREN'S JUSTICE CENTER OF OAHU, WHICH WAS ESTABLISHED WITHIN THE JUDICIARY BRANCH OF THE STATE OF HAWAII.IN ADDITION TO BEING THE FISCAL AGENT FOR GOVERNMENT GRANTS, FRIENDS OF THE CJC OF OAHU ALSO STARTED A PROGRAM IN JULY 2013 CALLED "HO'OLA NA MANA'O HOPE AND HEALING PROJECT." THIS PROGRAM PROVIDES FINANCIAL SUPPORT AND IN-KIND ITEMS AND SERVICES FOR CHILDREN AND FAMILIES THAT ARE IMPACTED BY CHILD PHYSICAL ABUSE, SEXUAL ABUSE, SEX TRAFFICKING, OR THOSE WHO WITNESSED SERIOUS CRIMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victor Corpuz President | OfficerTrustee | 3 | $0 |
Kathy Muneno Thompson Vice President | OfficerTrustee | 2 | $0 |
Guy Nishihira Treasurer | OfficerTrustee | 8 | $0 |
Anne Hogan Ezer Secretary | OfficerTrustee | 3 | $0 |
Christopher Yeh Director | Trustee | 2 | $0 |
Richard Schuman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,205 |
| Membership dues | $0 |
| Fundraising events | $18,695 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,986 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $156,886 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,162 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $192,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,495 |
| Compensation of current officers, directors, key employees. | $13,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,239 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,777 |
| Payroll taxes | $11,732 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,754 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,005 |
| Advertising and promotion | $0 |
| Office expenses | $4,145 |
| Information technology | $1,303 |
| Royalties | $0 |
| Occupancy | $7,307 |
| Travel | $492 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,923 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37 |
| Insurance | $1,895 |
| All other expenses | $1,913 |
| Total functional expenses | $233,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,538 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,561 |
| Net Land, buildings, and equipment | $1,061 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,000 |
| Total assets | $193,260 |
| Accounts payable and accrued expenses | $13,328 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,328 |
| Net assets without donor restrictions | $104,602 |
| Net assets with donor restrictions | $75,330 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $193,260 |