Family Programs Hawaii
- Assets
- $2.5m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 69
- Location
- Honolulu, HI
- Founding
- 11/1995
- Data as of
- 12/2022
- EIN
- 99-0280498
Organization Overview
Family Programs Hawaii is located in Honolulu, HI. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2022, Family Programs Hawaii employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Programs 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 12/2022, Family Programs Hawaii generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $3.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN YOUTH AND FAMILIES THROUGH HIGH QUALITY PREVENTION, SUPPORT, AND TRANSITION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOLLOWING SERVICES WERE PROVIDED IN THE FURTHERANCE OF THE ORGANIZATION'S MISSION: THE FAMILY STRENGTHENING CENTER IS A COMMUNITY MENTAL HEALTH CENTER THAT PROVIDES SERVICES TO CULTURALLY, SOCIALLY, AND ECONOMICALLY DIVERSE CHILDREN AND THEIR FAMILIES. THE MISSION OF THE CENTER IS TO PROMOTE HEALTHY DEVELOPMENT OF CHILDREN BY STRENGTHENING THEIR FAMILIES THROUGH A MULTIDISCIPLINARY APPROACH.HOOMALU O NA KAMALII IS A RECEIVING HOME FOR CHILDREN ENTERING THE CHILD WELFARE SYSTEM ON OAHU, HAWAII. THE GOAL OF THIS HOME IS TO KEEP CHILDREN SAFE UNTIL THEY CAN BE REUNIFIED WITH THEIR PARENTS, PLACED WITH APPROPRIATE KIN OR WITH CULTURALLY SIMILAR RESOURCE PARENTS IN THEIR COMMUNITY.VOLUNTARY CASE MANAGEMENT (VCM) PROGRAM SERVES FAMILIES ON OAHU WHO HAVE BEEN REFERRED BY CHILD WELFARE SERVICES (CWS) AFTER A REPORT TO THE CHILD ABUSE AND NEGLECT HOTLINE HAS BEEN MADE AND THE FAMILY HAS BEEN IDENTIFIED AS MODERATE TO MODERATE HIGH RISK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Schlais Board Chair | OfficerTrustee | 0.5 | $0 |
Caryn Okinaga Vice-Chair, A & F | OfficerTrustee | 0.5 | $0 |
Mark Nishiyama Vice-Chair, Dev & Communications | OfficerTrustee | 0.5 | $0 |
James Harrow Vice-Chair, Governance | OfficerTrustee | 0.5 | $0 |
Verna Wong Secretary | OfficerTrustee | 0.5 | $0 |
John Keene Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,220,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $703,475 |
| Noncash contributions included in lines 1a–1f | $32,305 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,924,428 |
| Total Program Service Revenue | $250,748 |
| Investment income | $553 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,757 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,181,486 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $173,245 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $190,362 |
| Compensation of current officers, directors, key employees. | $36,169 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,730,998 |
| Pension plan accruals and contributions | $13,379 |
| Other employee benefits | $214,717 |
| Payroll taxes | $196,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,308 |
| Advertising and promotion | $15,799 |
| Office expenses | $106,427 |
| Information technology | $40,288 |
| Royalties | $0 |
| Occupancy | $268,851 |
| Travel | $39,978 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,023 |
| Interest | $1,504 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,137 |
| Insurance | $33,141 |
| All other expenses | $0 |
| Total functional expenses | $3,256,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,534 |
| Savings and temporary cash investments | $1,001,061 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $469,526 |
| 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 | $11,760 |
| Net Land, buildings, and equipment | $47,878 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $715,646 |
| Total assets | $2,514,405 |
| Accounts payable and accrued expenses | $385,977 |
| Grants payable | $0 |
| Deferred revenue | $1,047 |
| 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 | $70,272 |
| Other liabilities | $589,774 |
| Total liabilities | $1,047,070 |
| Net assets without donor restrictions | $1,279,923 |
| Net assets with donor restrictions | $187,412 |
| 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 | $2,514,405 |