THE HANA CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE HANA CENTER (EIN 36-2746468)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-13
IRS object ID
202310449349301851
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-13T14:29:03-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11415 W DIEHL RD SUITE 400AddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605632349ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362746468EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HANA CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHANABusinessNameControlTxt
Phone7735835501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14300 N CALIFORNIA AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606181514ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonINHE CHOIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7735835501PhoneNum
Signature2023-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstINHEPersonFirstNm
Person LastCHOIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER BONIFAS CPAPreparerPersonNm
PTINP01711657PTIN
Phone6305668400PhoneNum
Preparation2023-02-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHOUA VUEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14300 N CALIFORNIA AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606181514ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,055,113GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.HANACENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionEMPOWER KOREAN AMERICAN AND MULTI-ETHNIC IMMIGRANT COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Volunteers206TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,322,387PYContributionsGrantsAmt
CY Contributions Grants$4,785,665CYContributionsGrantsAmt
PY Program Service Revenue$3,559,212PYProgramServiceRevenueAmt
CY Program Service Revenue$213,394CYProgramServiceRevenueAmt
PY Investment Income$970PYInvestmentIncomeAmt
CY Investment Income-$119,415CYInvestmentIncomeAmt
PY Other Revenue-$7,273PYOtherRevenueAmt
CY Other Revenue$38,626CYOtherRevenueAmt
PY Total Revenue$4,875,296PYTotalRevenueAmt
CY Total Revenue$4,918,270CYTotalRevenueAmt
PY Grants And Similar Paid$741,321PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$33,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,365,955PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,915,918CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$148,169CYTotalFundraisingExpenseAmt
PY Other Expenses$811,589PYOtherExpensesAmt
CY Other Expenses$770,129CYOtherExpensesAmt
PY Total Expenses$3,918,865PYTotalExpensesAmt
CY Total Expenses$2,719,047CYTotalExpensesAmt
PY Revenues Less Expenses$956,431PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,199,223CYRevenuesLessExpensesAmt
Total Assets BOY$4,273,409TotalAssetsBOYAmt
Total Assets EOY$5,725,046TotalAssetsEOYAmt
Total Liabilities BOY$974,274TotalLiabilitiesBOYAmt
Total Liabilities EOY$226,688TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,299,135NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,498,358NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE HANA CENTER IS TO EMPOWER KOREAN AMERICAN AND MULTI-ETHNIC IMMIGRANT COMMUNITIES THROUGH SOCIAL SERVICES, EDUCATION, CULTURE, AND COMMUNITY ORGANIZING TO ADVANCE HUMAN RIGHTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$1,071,743ExpenseAmt
Grant$33,000GrantAmt
Revenue$78,781RevenueAmt
DescCOMMUNITY EDUCATION & CAPACITY BUILDINGCOMMUNITY CAPACITY BUILDING PROGRAMS PROVIDE IMMIGRATION, HOUSING, COMMUNITY EDUCATION, WORKFORCE DEVELOPMENT, AND COVID-19 RELIEF SERVICES TO SUPPORT LOW-INCOME IMMIGRANT COMMUNITY MEMBERS TO BUILD ECONOMICALLY THRIVING LIVES. THROUGH THESE SERVICES IMMIGRANTS RECEIVE SUPPORT TO DEVELOP ENGLISH LANGUAGE AND JOB READINESS SKILLS, APPLY FOR CITIZENSHIP AND IMMIGRATION STATUS ADJUSTMENTS, ENGAGE IN HOUSING COUNSELING, AND RECEIVE LEGAL SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$491,414ExpenseAmt
Revenue$26,302RevenueAmt
DescORGANIZING & YOUTH EMPOWERMENT HANA'S COMMUNITY ORGANIZING AND ADVOCACY PROGRAMS MOBILIZE KOREAN AMERICAN, ASIAN AMERICAN, AND MULTIETHNIC IMMIGRANT COMMUNITIES THROUGH EDUCATION, LEADERSHIP DEVELOPMENT, AND COLLECTIVE ACTION TO ADVANCE IMMIGRANT JUSTICE. THE YOUTH EMPOWERMENT PROGRAM PROVIDES A SAFE AFTER-SCHOOL SPACE FOR MULTIETHNIC HIGH SCHOOL AND COLLEGE-AGED YOUTH FROM PREDOMINANTLY LOW-INCOME CHICAGO IMMIGRANT COMMUNITIES TO GROW TOGETHER AS CRITICALLY ENGAGED LEADERS TAKING COLLECTIVE ACTION TOWARD SOCIAL CHANGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$311,268ExpenseAmt
Revenue$62,575RevenueAmt
DescSENIOR SERVICES & PUBLIC BENEFITS SENIOR SERVICES AND PUBLIC BENEFITS PROGRAMS ASSIST LOW-INCOME AND LIMITED ENGLISH-SPEAKING COMMUNITY MEMBERS TO NAVIGATE AND ENROLL IN SOCIAL SECURITY, MEDICARE, MEDICAID, LIHEAP, SNAP, AND PUBLIC BENEFITS, ALSO PROVIDING ALZHEIMER'S AND HEPATITIS B EDUCATION AND FACILITATING HANA'S ANNUAL HEALTH FAIR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$368,750ExpenseAmt
Revenue$45,736RevenueAmt
DescEARLY CHILDHOOD CENTERTHE EARLY CHILDHOOD CENTER (ECC) PROVIDES DEVELOPMENTALLY APPROPRIATE PLAY-BASED LEARNING FOR LOW-INCOME FAMILIES AND FAMILIES DESIRING TO RAISE THEIR CHILDREN WITH KOREAN CULTURE AND INFLUENCES. ECC OFFERS A MULTICULTURAL, MULTILINGUAL LEARNING EXPERIENCE FOR CHILDREN WITHIN A SAFE AND STRUCTURED ENVIRONMENT. THIS PROGRAM WAS DISCONTINUED DURING THE YEAR ENDED JUNE 30, 2022.COMMUNITY WELLNESSCOMMUNITY WELLNESS PROGRAMS SUPPORT IMMIGRANT COMMUNITY MEMBERS THROUGH INDIVIDUAL AND GROUP COUNSELING, EDUCATION, ADVOCACY AND REFERRALS, EQUIPPING THEM WITH TOOLS TO ADDRESS AND HEAL FROM MENTAL HEALTH CRISES, INTERPERSONAL VIOLENCE OR CRIME, SUBSTANCE DEPENDENCE, AND OTHER LIFE STRESSORS AND TRAUMA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$368,750TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$45,736TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,243,175TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee72EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANAE KOVACPersonNm
Phone7735835501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14300 N CALIFORNIA AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606181514ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHOUA VUE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
THOMAS KIM
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
HYEONDO LUKE HWANG
SECRETARY2.00Yes (X)Yes (X)$0$0$0
NANCY BASON
TREASURER2.00Yes (X)Yes (X)$0$0$0
PETER KIM
DIRECTOR1.00Yes (X)$0$0$0
SUNG YEON CHOIMORROW
DIRECTOR1.00Yes (X)$0$0$0
JAYE HOBART
DIRECTOR1.00Yes (X)$0$0$0
SUNG MIN KIM
DIRECTOR1.00Yes (X)$0$0$0
HYON KO
DIRECTOR1.00Yes (X)$0$0$0
JANET MARTINEZ
DIRECTOR1.00Yes (X)$0$0$0
ARNOLD PARK
DIRECTOR1.00Yes (X)$0$0$0
INHE CHOI
EXECUTIVE DIRECTOR40.00Yes (X)$78,589$0$3,256
DANAE KOVAC
DEPUTY DIRECTOR40.00Yes (X)$69,934$0$15,415
FieldValueIRS element (for citing)
Total Reportable Comp From Org$148,523TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,671TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$60,697FundraisingAmt
Government Grants$2,027,810GovernmentGrantsAmt
All Other Contributions$2,697,158AllOtherContributionsAmt
Total Contributions$4,785,665TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEE900099$119,519$119,519
PROGRAM SERVICE FEES900099$49,868$49,868
CONTRACT FEES AND AWARDS900099$44,007$44,007
FieldValueIRS element (for citing)
Total Program Service Revenue$213,394TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,505TotalRevenueColumnAmt
Exclusion-$1,505ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,000TotalRevenueColumnAmt
Exclusion$12,000ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$117,910OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$117,910OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$117,910TotalRevenueColumnAmt
Exclusion-$117,910ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,200FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$60,697ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,933FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,733TotalRevenueColumnAmt
Exclusion-$15,733ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$42,359TotalRevenueColumnAmt
Exclusion$42,359ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$42,359OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,918,270TotalRevenueColumnAmt
Related Or Exempt Func Income$213,394RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$80,789ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$33,000TotalAmt
Program Services$33,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$167,102TotalAmt
Program Services$83,563ProgramServicesAmt
Management And General$50,151ManagementAndGeneralAmt
Fundraising$33,388FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,387,789TotalAmt
Program Services$1,221,698ProgramServicesAmt
Management And General$89,863ManagementAndGeneralAmt
Fundraising$76,228FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,161TotalAmt
Program Services$10,683ProgramServicesAmt
Fundraising$478FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$240,003TotalAmt
Program Services$206,683ProgramServicesAmt
Management And General$16,972ManagementAndGeneralAmt
Fundraising$16,348FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,863TotalAmt
Program Services$92,684ProgramServicesAmt
Management And General$9,518ManagementAndGeneralAmt
Fundraising$7,661FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,389TotalAmt
Program Services$19,872ProgramServicesAmt
Management And General$17,175ManagementAndGeneralAmt
Fundraising$342FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,795TotalAmt
Program Services$47,035ProgramServicesAmt
Management And General$545ManagementAndGeneralAmt
Fundraising$215FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,292TotalAmt
Program Services$85,999ProgramServicesAmt
Management And General$7,424ManagementAndGeneralAmt
Fundraising$2,869FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,037TotalAmt
Program Services$13,962ProgramServicesAmt
Fundraising$75FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,722TotalAmt
Program Services$4,701ProgramServicesAmt
Management And General$557ManagementAndGeneralAmt
Fundraising$464FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,267TotalAmt
Program Services$20,756ProgramServicesAmt
Management And General$2,460ManagementAndGeneralAmt
Fundraising$2,051FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,690TotalAmt
Program Services$39,903ProgramServicesAmt
Management And General$3,940ManagementAndGeneralAmt
Fundraising$1,847FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL AND CONTRA$301,078$181,605$118,273$1,200
PROGRAM MATERIALS AND E$68,904$68,738$166$0
OTHER EXPENSES$41,842$36,622$5,220
TELECOMMUNICATIONS$28,213$23,782$2,454$1,977

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,900TotalAmt
Program Services$51,889ProgramServicesAmt
Management And General$2,985ManagementAndGeneralAmt
Fundraising$3,026FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,719,047TotalAmt
Program Services$2,243,175ProgramServicesAmt
Management And General$327,703ManagementAndGeneralAmt
Fundraising$148,169FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,714,873BOYAmt
EOY$3,378,484EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$51,645BOYAmt
EOY$51,800EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,115,080BOYAmt
EOY$2,016,594EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,894BOYAmt
EOY$409EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,212,602LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,010,918LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$195,685BOYAmt
EOY$201,684EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$194,232BOYAmt
EOY$76,075EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,273,409BOYAmt
EOY$5,725,046EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$239,088BOYAmt
EOY$156,688EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$181,040BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$309,900BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$244,246BOYAmt
EOY$70,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$974,274BOYAmt
EOY$226,688EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,625,170BOYAmt
EOY$4,080,875EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$673,965BOYAmt
EOY$1,417,483EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,299,135BOYAmt
EOY$5,498,358EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,273,409BOYAmt
EOY$5,725,046EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,199,223ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$914,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,214,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,185,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,322,387CurrentTaxYearMinus1YearAmt
Current Tax Year$4,785,665CurrentTaxYearAmt
Total$9,422,758TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$914,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,214,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,185,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,322,387CurrentTaxYearMinus1YearAmt
Current Tax Year$4,785,665CurrentTaxYearAmt
Total$9,422,758TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$805,840SubstantialContributorsTotAmt
Public Support Total170$8,616,918PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,720CurrentTaxYearMinus1YearAmt
Current Tax Year$10,495CurrentTaxYearAmt
Total$30,632TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$42,359CurrentTaxYearAmt
Total$42,359TotalAmt
FieldValueIRS element (for citing)
Total Support$9,495,749TotalSupportAmt
Gross Receipts Rltd Activities$13,364,415GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90750PublicSupportCY170Pct
Public Support PY1700.91570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2021 AMOUNT: $ 42,359.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$72,722BeginningYearBalanceAmt
Investment Earnings Or Losses$753InvestmentEarningsOrLossesAmt
Other Expenditures$1,000OtherExpendituresAmt
End Year Balance$72,475EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,948BeginningYearBalanceAmt
Investment Earnings Or Losses$1,774InvestmentEarningsOrLossesAmt
Other Expenditures$1,000OtherExpendituresAmt
End Year Balance$72,722EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,948BeginningYearBalanceAmt
Investment Earnings Or Losses$601InvestmentEarningsOrLossesAmt
Grants Or Scholarships$601GrantsOrScholarshipsAmt
End Year Balance$71,948EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,948BeginningYearBalanceAmt
Investment Earnings Or Losses$1,104InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,104GrantsOrScholarshipsAmt
End Year Balance$71,948EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,948BeginningYearBalanceAmt
Investment Earnings Or Losses$1,643InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,643GrantsOrScholarshipsAmt
End Year Balance$71,948EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$634,961OtherCostOrOtherBasisAmt
Depreciation$629,812DepreciationAmt
Book Value$5,149BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$542,411OtherCostOrOtherBasisAmt
Depreciation$346,618DepreciationAmt
Book Value$195,793BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,230OtherCostOrOtherBasisAmt
Depreciation$34,488DepreciationAmt
Book Value$742BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$201,684TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGRANT ADVANCESDesc
Amt$70,000Amt
FieldValueIRS element (for citing)
Total Liability$70,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,972,563TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$35,360DonatedServicesAndUseFcltsAmt
Other Revenue$18,933OtherRevenueAmt
Revenue Not Reported$54,293RevenueNotReportedAmt
Revenue Subtotal$4,918,270RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,918,270TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,773,340TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$35,360DonatedServicesUseFcltsAmt
Other Expenses Included$18,933OtherExpensesIncludedAmt
Expenses Not Reported$54,293ExpensesNotReportedAmt
Expenses Subtotal$2,719,047ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,719,047TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USE OF THE ENDOWMENT FUND IS TO PROVIDE POST-SECONDARY EDUCATION SCHOLARSHIPS.
PART X, LINE 2:HANA CENTER IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HANA CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 18,933.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 18,933.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JUNE 2022 MODU GALAEvent1Nm
Gross Receipts Event1$63,897GrossReceiptsEvent1Amt
Charitable Contri Event1$60,697CharitableContriEvent1Amt
Gross Revenue Event1$3,200GrossRevenueEvent1Amt
Cash Prizes Event1$1,000CashPrizesEvent1Amt
Rent Facility Costs Event1$10,727RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,142FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,064OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$63,897GrossReceiptsTotalAmt
Charitable Contributions Tot$60,697CharitableContributionsTotAmt
Gross Revenue Total Events$3,200GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,000CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,727RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,142FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,064OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,933DirectExpenseSummaryEventsAmt
Net Income Summary-$15,733NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
COVID RELIEF15$12,500
COLLEGE SCHOLARSHIP2$20,500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationHANA PROVIDED EMERGENCY CASH ASSISTANCE TO LOW-INCOME IMMIGRANT COMMUNITY MEMBERS EXPERIENCING FINANCIAL HARDSHIP DUE TO COVID-19. APPLICANTS WERE REQUIRED TO COMPLETE AN APPLICATION EXPLAINING THEIR ELIGIBILITY. HANA ALSO PROVIDED COLLEGE SCHOLARSHIPS TO IMMIGRANT COMMUNITY MEMBERS. APPLICANTS WERE REQUIRED TO COMPLETE AN APPLICATION AND SUBMIT PROOF OF ENROLLMENT AND RECOMMENDATION LETTERS. ALL APPLICATIONS AND ACCOMPANYING DOCUMENTATION ARE KEPT ON FILE AT HANA'S OFFICE. RECORDS ARE KEPT ACCORDING TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND ARE INCLUDED IN THE ANNUAL AUDIT CONDUCTED BY AN INDEPENDENT ACCOUNTING FIRM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3IN FY22, HANA CEASED OPERATIONS OF ITS EARLY CHILDCARE CENTER (ECC).
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE BOARD. QUESTIONS OR COMMENTS FROM ANY BOARD MEMBER ARE ADDRESSED BEFORE FORM 990 IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS EACH BOARD MEMBER IS REQUIRED TO SUBMIT A WRITTEN DECLARATION OF ANY CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ON AN ANNUAL BASIS BY ALL VOTING BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.

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