Coalition For A Drug-Free Hawaii
- Assets
- $935.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 23
- Location
- Honolulu, HI
- Founding
- 04/1992
- Data as of
- 06/2023
- EIN
- 99-0255126
Organization Overview
Coalition For A Drug-Free Hawaii is located in Honolulu, HI. The organization was established in 1992. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 06/2023, Coalition For A Drug-Free Hawaii employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition For A Drug-Free Hawaii 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, Coalition For A Drug-Free Hawaii generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 years. 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
TO REDUCE AND PREVENT DRUG ABUSE IN HAWAII THROUGH AWARENESS, EDUCATION, AND ACTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COALITION FOR A DRUG-FREE HAWAII'S (CDFH) YOUTH DEVELOPMENT AND YOUTH LEADERSHIP HAS BEEN A CORNERSTONE OF CDFH PROGRAMS SINCE ITS INCEPTION. CDFH BELIEVES THAT EFFECTIVE PROGRAMS FOR DEVELOPING YOUTH RESILIENCE AND COMPETENCE IN ALL AREAS OF HEALTH AND WELLNESS PROVIDE RESOURCES FOR LEARNING AND PERSONAL GROWTH, POSITIVE RELATIONSHIPS WITH CARING ADULTS, AND OPPORTUNITIES FOR YOUTH AND ADULTS TO PARTNER IN MEANINGFUL ACTION. THE YOUTH PROGRAMS ARE AS FOLLOWS: TEENLINK HAWAII, LEI `ILIMA GIRLS PROGRAM, GIRLS CIRCLE, WHYTRY PROGRAM, WAHIAWA YOUTH CONNECT, IMSOHI ABOVE THE INFLUENCE, AND SCHOOL-BASED COUNSELING.
COALITION FOR A DRUG-FREE HAWAIIS (CDFH) FAMILY STRENGTHENING SERVICES WORK TO PREVENT DRUG ABUSE AND ITS EFFECTS ON CHILDREN AND THEIR FAMILIES BY PROVIDING A FOUNDATION BASED ON VALUES, KNOWLEDGE, AND SKILLS TO STRENGTHEN THE ENTIRE FAMILY WITHIN A CULTURAL CONTEXT. FAMILY PROGRAMS WORK TOWARD IMPROVING FAMILY COHESION, FAMILY LIFE SKILLS IN PARENTS AND CHILDREN, AND FAMILY ORDER AND ORGANIZATION. THE FAMILY PROGRAMS ARE AS FOLLOWS: STRENGTHENING HAWAII FAMILIES (SHF), SHF WORKSHOP SERIES, SHF FAMILY NIGHTS, FAMILY INTERVENTION & TRAINING SERVICES.
COALITION FOR A DRUG-FREE HAWAIIS (CDFH) INFORMATION AND PUBLIC AWARENESS HOUSES THE HAWAII PREVENTION RESOURCE CENTER (HIPRC) WHICH MAINTAINS THE STATES MOST COMPREHENSIVE RESOURCES ON DRUG ABUSE, PREVENTION, AND RELATED ISSUES AVAILABLE THROUGH ITS LENDING LIBRARY, RESOURCE CLEARINGHOUSE, AND TECHNICAL ASSISTANCE SERVICES. THE HIPRC IS OPEN TO THE GENERAL PUBLIC AND PROVIDES CONSULTATION AND TECHNICAL ASSISTANCE FOR SERVICE PROVIDERS, SCHOOL PERSONNEL AND OTHERS REGARDING RESOURCES, TRAINING, INFORMATION, AND AVAILABLE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Tjapkes Executive Director | Officer | 40 | $82,195 |
Neil Yamamoto Director | Trustee | 0.05 | $0 |
David Livingston Director | Trustee | 0.05 | $0 |
David Benson Director | Trustee | 0.05 | $0 |
Janel Denny Director | Trustee | 0.05 | $0 |
W Keoni Schultz Director | Trustee | 0.05 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $51,186 |
| Related organizations | $0 |
| Government grants | $1,092,563 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,825 |
| Noncash contributions included in lines 1a–1f | $22,177 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,165,574 |
| Total Program Service Revenue | $11,367 |
| Investment income | $98 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$847 |
| Net Income from Fundraising Events | -$38,445 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,137,747 |
| 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. | $84,250 |
| Compensation of current officers, directors, key employees. | $3,336 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $549,826 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,794 |
| Payroll taxes | $52,752 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $367 |
| Fees for services: Accounting | $28,272 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,449 |
| Advertising and promotion | $0 |
| Office expenses | $34,076 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $161,986 |
| Travel | $21,032 |
| 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 | $3,172 |
| Insurance | $17,880 |
| All other expenses | $0 |
| Total functional expenses | $1,143,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $391,007 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $291,215 |
| 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 | $16,765 |
| Net Land, buildings, and equipment | $6,981 |
| Investments—publicly traded securities | $1,605 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $227,461 |
| Total assets | $935,034 |
| Accounts payable and accrued expenses | $59,058 |
| 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 | $234,473 |
| Total liabilities | $293,531 |
| Net assets without donor restrictions | $638,472 |
| Net assets with donor restrictions | $3,031 |
| 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 | $935,034 |