H U G S For Hawaiis Seriously Ill Children And Their Families
- Assets
- $1.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 11
- Location
- Honolulu, HI
- Founding
- 01/1988
- Data as of
- 12/2021
- EIN
- 99-0213594
Organization Overview
H U G S For Hawaiis Seriously Ill Children And Their Families is located in Honolulu, HI. The organization was established in 1988. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2021, H U G S For Hawaiis Seriously Ill Children And Their Families employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. H U G S For Hawaiis Seriously Ill Children And Their Families 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 12/2021, H U G S For Hawaiis Seriously Ill Children And Their Families generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $756.4k during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN HAWAII'S FAMILIES AND IMPROVE THEIR QUALITY OF LIFE AS THEY FACE THE EMOTIONAL AND FINANCIAL HARDSHIPS OF CARING FOR A SERIOUSLY ILL CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A WIDE RANGE OF SUPPORT SERVICES TO HAWAII'S FAMILIES WITH CHILDREN, BIRTH TO AGE 21, DIAGNOSED WITH A LIFE-THREATENING ILLNESS. SERVICES ARE PROVIDED THROUGH PROGRAMS INCLUDING HOSPITAL VISITATION, PEER SUPPORT ACTIVITIES, RESPITE, CONNECTION TO FAMILY RESOURCES AND REFERRALS, EMERGENCY FOOD DISTRIBUTION, AND EMERGENCY AIRFARE ASSISTANCE. SERVED 405 FAMILIES AND 1,899 INDIVIDUALS IN 2021.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Naguwa Executive Director | Officer | 40 | $80,500 |
Calvert Chipchase IV President | OfficerTrustee | 3 | $0 |
Catha Combs Secretary | OfficerTrustee | 3 | $0 |
Joann C Lumsden Treasurer | OfficerTrustee | 3 | $0 |
Patrick Klein Vice President | OfficerTrustee | 3 | $0 |
Julie Hirano Kaneko Vice President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,980 |
| Membership dues | $0 |
| Fundraising events | $45,075 |
| Related organizations | $0 |
| Government grants | $288,723 |
| All other contributions, gifts, grants, and similar amounts not included above | $691,965 |
| Noncash contributions included in lines 1a–1f | $85,169 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,036,743 |
| Total Program Service Revenue | $0 |
| Investment income | $19,915 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,320 |
| Net Income from Fundraising Events | $311 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,087,289 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,895 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,637 |
| Compensation of current officers, directors, key employees. | $58,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $309,745 |
| Pension plan accruals and contributions | $6,097 |
| Other employee benefits | $51,881 |
| Payroll taxes | $39,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,249 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,694 |
| Fees for services: Other | $32,322 |
| Advertising and promotion | $0 |
| Office expenses | $10,189 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,596 |
| Travel | $1,649 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,580 |
| Insurance | $9,803 |
| All other expenses | $3,511 |
| Total functional expenses | $756,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,596 |
| Savings and temporary cash investments | $943,887 |
| Pledges and grants receivable | $90,505 |
| Accounts receivable, net | $0 |
| 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 | $9,530 |
| Net Land, buildings, and equipment | $71,847 |
| Investments—publicly traded securities | $503,487 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,655,852 |
| Accounts payable and accrued expenses | $40,724 |
| 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 | $40,724 |
| Net assets without donor restrictions | $967,289 |
| Net assets with donor restrictions | $647,839 |
| 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 | $1,655,852 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that H U G S For Hawaiis Seriously Ill Children And Their Families has recieved totaling $136,135.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $91,000 |
Friends Of Hawaii Charities Inc Honolulu, HI PURPOSE: SIBLINGS OF SERIOUSLY ILL CHILDREN OFTEN FEEL ISOLATED AND UNIMPORTANT AS ATTENTION BY PARENTS AND OTHERS FOCUS ON THE ILL CHILD. FUNDS WILL BE USED TO PROVIDE A FREE 3-DAY CAMP FOR 30 SIBLINGS OF HAWAII'S SERIOUSLY ILL CHILDREN. THE CAMP WILL ENABLE SIBLINGS TO REDUCE THEIR SENSE OF SOCIAL ISOLATION, INCREASE SELF-ESTEEM AND FOSTER FAMILY COHESION THRU FUN THERAPEUTIC ACTIVITIES, SMALL GROUP DISCUSSIONS AND SAFE EXPRESSION OF THEIR FEELINGS | $26,201 |
Aloha United Way Inc Honolulu, HI PURPOSE: GENERAL OPERATING GRANT | $18,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $684 |
Endowment Analysis
| Beg. Balance | $302,445 |
| Earnings | $11,976 |
| Admin Expense | $1,102 |
| Other Expense | $3,496 |
| Ending Balance | $309,823 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Semper Fi & Americas Fund Oceanside, CA | $37,365,164 | $52,627,529 |
Help Hospitalized Veterans Winchester, CA | $5,249,156 | $13,775,551 |
Ronald Mcdonald House Charities Of Southern California Los Angeles, CA | $114,215,026 | $22,501,510 |
Aids Services Foundation Orange County Irvine, CA | $3,937,446 | $10,804,360 |
Ronald Mcdonald House Charities-Bay Area Palo Alto, CA | $100,940,678 | $7,132,244 |
Friends Of Children With Special Needs Fremont, CA | $25,367,213 | $10,631,161 |
Ronald Mcdonald House Charities Of San Diego Inc San Diego, CA | $40,995,448 | $7,714,085 |
Family House Inc San Francisco, CA | $9,247,596 | $8,472,433 |
Southern Regional Resource Center San Diego, CA | $2,161,254 | $4,910,895 |
Make-A-Wish Northeastern & Central California And Northern Nevada Sacramento, CA | $9,635,263 | $6,223,674 |
Make-A Wish Foundation Of San Diego Inc San Diego, CA | $10,304,321 | $4,482,045 |
Valley Caregiver Resource Center Fresno, CA | $1,548,396 | $3,977,154 |