Child And Family Service
- Assets
- $22.8m
- Revenue
- $33.8m
- Investments
- $0.0
- Employees
- 488
- Location
- Ewa Beach, HI
- Founding
- 04/1945
- Data as of
- 06/2023
- EIN
- 99-0073483
Organization Overview
Child And Family Service is located in Ewa Beach, HI. The organization was established in 1945. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2023, Child And Family Service employed 488 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child And Family Service 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 06/2023, Child And Family Service generated $33.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $33.3m during the year ending 06/2023. While expenses have increased by 2.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HUMAN SERVICES AND ADVOCACY FOR CHILDREN AND FAMILIES IN NEED IN HAWAII.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALING FROM TRAUMA SERVICES AID INDIVIDUALS AND FAMILIES IN CRISIS, HELPING THEM TO HEAL AND REBUILD THEIR LIVES THROUGH COUNSELING AND THERAPEUTIC SUPPORT SERVICES. THERE WERE 5,461 INDIVIDUALS SERVED DURING THE YEAR.
EMPOWERING YOUTH SERVICES HELP TEENS THROUGH PERSONAL CRISIS IN SCHOOL AND IN LIFE, PROVIDING TOOLS TO BECOME CONFIDENT, INDEPENDENT AND SUCCESSFUL. THERE WERE 1,029 INDIVIDUALS SERVED DURING THE YEAR.
CARING FOR KEIKI SERVICES FOCUS ON THE PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH PARENT EDUCATION AND FAMILY COUNSELING. THERE WERE 6,078 INDIVIDUALS SERVED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louise Ing Director / Chair | OfficerTrustee | 0.2 | $0 |
Glen Kaneshige Director / 1st Vice Chair | OfficerTrustee | 0.2 | $0 |
Erin Kirihara Director / 2nd Vice Chair | OfficerTrustee | 0.2 | $0 |
Michael Young Director / Secretary | OfficerTrustee | 0.2 | $0 |
Beth Whitehead Director / Treasurer | OfficerTrustee | 0.2 | $0 |
Arnold Martines Director / Past Chair | OfficerTrustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Catalyst Group Llc Developed Pre- And Post-tests And Collec | 6/29/23 | $165,841 |
Catholic Charities Hawaii Child Abuse Prevention & Intervention | 6/29/23 | $188,849 |
Dentons Us Llp Legal Services | 6/29/23 | $156,932 |
Nylawn Playground Construction | 6/29/23 | $122,613 |
Heather Schwarm Finance Consultant | 6/29/23 | $149,435 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $91,768 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $551,500 |
| Government grants | $25,829,448 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,018,576 |
| Noncash contributions included in lines 1a–1f | $813,184 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,491,292 |
| Total Program Service Revenue | $173,272 |
| Investment income | $200,131 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $107,001 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,844,609 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $781,267 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $865,506 |
| Compensation of current officers, directors, key employees. | $247,242 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,026,457 |
| Pension plan accruals and contributions | $237,087 |
| Other employee benefits | $2,021,966 |
| Payroll taxes | $1,667,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $147,798 |
| Fees for services: Accounting | $56,606 |
| Fees for services: Lobbying | $8,616 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,394 |
| Fees for services: Other | $1,507,500 |
| Advertising and promotion | $0 |
| Office expenses | $1,735,018 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,478,938 |
| Travel | $453,224 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,062 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,488 |
| Insurance | $220,451 |
| All other expenses | $1,202,466 |
| Total functional expenses | $33,292,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,964,558 |
| Savings and temporary cash investments | $1,309,055 |
| Pledges and grants receivable | $2,216,352 |
| Accounts receivable, net | $4,567,233 |
| 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 | $751,793 |
| Net Land, buildings, and equipment | $912,489 |
| Investments—publicly traded securities | $8,154,773 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,956,635 |
| Total assets | $22,832,888 |
| Accounts payable and accrued expenses | $3,871,634 |
| Grants payable | $0 |
| Deferred revenue | $2,285,071 |
| 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 | $1,064,172 |
| Total liabilities | $7,220,877 |
| Net assets without donor restrictions | $12,627,334 |
| Net assets with donor restrictions | $2,984,677 |
| 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 | $22,832,888 |