Toddler Program
- Assets
- $1.1m
- Revenue
- $620.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Honolulu, HI
- Founding
- 03/1996
- Data as of
- 12/2022
- EIN
- 99-0316421
Organization Overview
Toddler Program is located in Honolulu, HI. The organization was established in 1996. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Toddler Program employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Toddler Program 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, Toddler Program generated $620.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $475.7k 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
EDUCATION OF YOUNG CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF YOUNG CHILDREN
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mallory Fujitani President | OfficerTrustee | 0.5 | $0 |
Bryan Lee Vice President | OfficerTrustee | 0.5 | $0 |
Keric Chang Treasurer | OfficerTrustee | 0.5 | $0 |
Derek Ching Secretary | OfficerTrustee | 0.5 | $0 |
Jessica Wong Director | Trustee | 0.5 | $0 |
Cliff Yuen Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $71,305 |
| Related organizations | $0 |
| Government grants | $127,113 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,342 |
| Noncash contributions included in lines 1a–1f | $44,976 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,760 |
| Total Program Service Revenue | $418,240 |
| Investment income | $2,387 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,395 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $619,992 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $288,324 |
| Pension plan accruals and contributions | $4,408 |
| Other employee benefits | $59,038 |
| Payroll taxes | $27,267 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,528 |
| Advertising and promotion | $0 |
| Office expenses | $5,759 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,909 |
| Travel | $0 |
| 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 | $18,139 |
| Insurance | $8,547 |
| All other expenses | $1,663 |
| Total functional expenses | $475,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $408,020 |
| Savings and temporary cash investments | $353,113 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $310,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $546 |
| Other assets | $4,494 |
| Total assets | $1,076,445 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $32,104 |
| 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 | $39,552 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $47,694 |
| Total liabilities | $119,350 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $22,276 |
| Retained earnings, endowment, accumulated income, or other funds | $934,819 |
| Total liabilities and net assets/fund balances | $1,076,445 |