PARENTS AND CHILDREN TOGETHER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PARENTS AND CHILDREN TOGETHER (EIN 99-0119678)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-08
- IRS object ID
- 202320989349300122
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-08T18:54:49-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261659234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CW ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 BISHOP STREET SUITE 1040 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990119678 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTS AND CHILDREN TOGETHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARE | BusinessNameControlTxt |
| Phone | 8088487207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 HALONA STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN KUSUMOTO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8088487207 | PhoneNum |
| Signature | 2023-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RYAN | PersonFirstNm |
| Person Last | KUSUMOTO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE A KING | PreparerPersonNm |
| PTIN | P00220997 | PTIN |
| Phone | 8085311040 | PhoneNum |
| Preparation | 2023-04-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RYAN KUSUMOTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 HALONA STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,504,040 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PACTHAWAII.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 440 | TotalEmployeeCnt |
| Total Volunteers | 522 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,916,391 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,383,300 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $85,575 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $119,539 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$29,445 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,069 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$868 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,646 | CYOtherRevenueAmt |
| PY Total Revenue | $26,971,653 | PYTotalRevenueAmt |
| CY Total Revenue | $29,499,262 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,211,199 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $277,053 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,210,794 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,576,501 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,885 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,532,191 | PYOtherExpensesAmt |
| CY Other Expenses | $8,242,041 | CYOtherExpensesAmt |
| PY Total Expenses | $27,954,184 | PYTotalExpensesAmt |
| CY Total Expenses | $27,095,595 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$982,531 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,403,667 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,479,687 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,882,384 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,890,464 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,889,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,589,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,992,890 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF PARENTS AND CHILDREN TOGETHER IS: WORKING TOGETHER WITH HAWAII'S CHILDREN, INDIVIDUALS, AND FAMILIES TO CREATE SAFE AND PROMISING FUTURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,633,300 | ExpenseAmt |
| Revenue | $50,405 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATION - SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,779,966 | ExpenseAmt |
| Grant | $203,728 | GrantAmt |
| Revenue | $69,134 | RevenueAmt |
| Desc | FAMILY PEACE AND PRESERVATION - SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,195,523 | ExpenseAmt |
| Desc | CHILD AND ADOLESCENT MENTAL HEALTH - SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,785,224 | ExpenseAmt |
| Grant | $73,325 | GrantAmt |
| Desc | COMMUNITY BUILDING AND ECONOMIC DEVELOPMENTPACT'S FAMILY AND ECONOMIC OPPORTUNITY CENTER (FEOC) SUPPORTS THE WELL-BEING OF CHILDREN AND FAMILIES THROUGH INDIVIDUALIZED SERVICES, COMMUNITY DEVELOPMENT AND POVERTY PREVENTION PROGRAMS. FAMILY CENTERS PROVIDE AN ARRAY OF PARENTING PROGRAMS, FAMILY SKILL BUILDING, CHILD ABUSE AND NEGLECT PREVENTION, FAMILY ECONOMIC STABILITY, AND COMMUNITY DEVELOPMENT SERVICES WITHIN THE KUHIO PARK TERRACE/KUHIO HOMES AND KANEOHE COMMUNITIES. SPECIFICALLY, THE KUHIO PARK TERRACE FAMILY CENTER PROMOTES FAMILY STRENGTHENING AND ENGLISH LANGUAGE SKILLS, BUILDS EMPLOYMENT SKILLS AND HELPS FAMILIES ADDRESS SOCIO-ECONOMIC BARRIERS TO HEALTH AND WELL-BEING. THE FEOC FACILITATES COMMUNITY ACTION TO ENGAGE PUBLIC HOUSING RESIDENTS AND TACKLE COMMUNITY-WIDE SOLUTIONS. FEOC NEIGHBORHOOD PLACE OF KALIHI HELPS PARENTS WITH PARENTING ISSUES AND FAMILY STRENGTHENING. THE FEOC KANEOHE COMMUNITY FAMILY CENTER OFFERS SUBSTANCE ABUSE PREVENTION PROGRAMS FOR YOUTH AND THE KANEOHE COMMUNITY. THE FEOC PARTNERS WITH DEPARTMENT OF EDUCATION (DOE) SCHOOLS AND THE UNIVERSITY OF HAWAII TO IMPROVE RELATIONSHIPS BETWEEN FAMILIES, COMMUNITIES, AND NEIGHBORHOOD SCHOOLS TO IMPROVE EDUCATIONAL OUTCOMES FOR CHILDREN WITH SPECIAL FOCUS ON FAMILIES ARRIVING FROM THE OUTER PACIFIC ISLANDS, (E.G. CHUUK AND THE MARSHALL ISLANDS). THE CENTERS ALSO ASSIST NEW MIGRANTS TO HAWAII AS THEY ORIENT TO THE FULL GAMUT OF HOUSING, JOB, ENGLISH LANGUAGE ACQUISITION, FINANCES, EDUCATION, AND HEALTH ACCESS IN HAWAII. THE COMMUNITY TEEN PROGRAM IS AN OUT-OF-SCHOOL DEVELOPMENT PROGRAM FOR YOUTH AGES 7-18 WHO LIVE IN AND AROUND HAWAII'S LARGEST PUBLIC HOUSING COMPLEX, KUHIO PARK TERRACE AND KUHIO HOMES, AND IN PUUWAI MOMI, A LOW-INCOME HOUSING PROJECT IN HALAWA. ITS AFTERSCHOOL PROGRAMS PROMOTE THE DEVELOPMENT OF HEALTHY YOUTH, FAMILIES, AND COMMUNITY BY PROVIDING AN ABUNDANCE OF ACTIVITIES AND EXPERIENCES INCLUDING EDUCATIONAL SUPPORT, SPORTS AND RECREATION, COMMUNITY SERVICE, SKILL BUILDING, YOUTH LEADERSHIP, AND EMOTIONAL AND FAMILY SUPPORT SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,785,224 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $73,325 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $23,394,013 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 440 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN KUSUMOTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8088473285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 HALONA STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MIHOKO ITO | |||||||
| CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN WHALEN | |||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE MOSES | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WADE KODAMA | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANA-ANN TAKUSHI | |||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAPPY FASI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA KIM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE LOPEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| POMAI MONIZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE RINO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WAI'ALE'ALE SARSONA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY UEOKA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAUN USHIJIMA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG WARREN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REID HOKAMA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSIE HOWARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE FUJIWARA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LUI FALEAFINE JR | |||||||
| FORMER DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN KUSUMOTO | |||||||
| PRESIDENT & CEO | 60.00 | Yes (X) | $196,345 | $0 | $9,626 | ||
| KIMBERLY GOULD | |||||||
| FORMER CHIEF OPERATING OFFICER | 60.00 | Yes (X) | $140,840 | $0 | $15,145 | ||
| MARGARET TAKAHASHI | |||||||
| CHIEF ADMIN OFFICER | 60.00 | Yes (X) | $125,957 | $0 | $14,347 | ||
| NORMA SPIERINGS | |||||||
| CHIEF DEVELOPMENT OFFICER | 60.00 | Yes (X) | $117,985 | $0 | $22,740 | ||
| BENJAMIN NAKI III | |||||||
| EXECUTIVE VP- EARLY EDUCAT | 60.00 | $107,941 | $0 | $10,313 | Yes (X) | ||
| TINA PORRAS-JONES | |||||||
| EXECUTIVE VP-COMMUNITY BUI | 60.00 | $107,567 | $0 | $12,887 | Yes (X) | ||
| WANDA MARIE VORSINO | |||||||
| EXECUTIVE VP-INTERVENTION | 60.00 | $108,080 | $0 | $12,374 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $904,715 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,432 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KAMAAINA KIDS | |||||
| 156 HAMAKUA DRIVE STE C | KAILUA | HI | 96734 | EARLY HEAD START | $909,188 |
| CETRA TECHNOLOGY | |||||
| 900 FORT STREET SUITE 1320 | HONOLULU | HI | 96813 | TECH SUPPORT | $573,633 |
| HAAHEO CONSTRUCTION | |||||
| PO BOX 614 | WAIMANALO | HI | 96795 | REPAIR & MAINTENANCE | $227,334 |
| EHANA | |||||
| 92-928 PALAILAI STREET 76 | KAPOLEI | HI | 96707 | ELECTRONIC HEALTH RECORDS SERVICES | $140,604 |
| SHINE EARLY LEARNING | |||||
| 500 SEVENTH AVE 8TH FLOOR | NEW YORK | NY | 10018 | EARLY HEAD START | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $328,764 | FederatedCampaignsAmt |
| Government Grants | $28,175,895 | GovernmentGrantsAmt |
| All Other Contributions | $878,641 | AllOtherContributionsAmt |
| Total Contributions | $29,383,300 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $119,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,539 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $119,539 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,069 | TotalRevenueColumnAmt |
| Exclusion | $1,069 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $132 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,778 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,646 | TotalRevenueColumnAmt |
| Exclusion | -$4,646 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,499,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,539 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,577 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,053 | TotalAmt |
| Program Services | $277,053 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,831 | TotalAmt |
| Management And General | $559,661 | ManagementAndGeneralAmt |
| Fundraising | $73,170 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,289,701 | TotalAmt |
| Program Services | $12,687,233 | ProgramServicesAmt |
| Management And General | $1,535,427 | ManagementAndGeneralAmt |
| Fundraising | $67,041 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,113 | TotalAmt |
| Program Services | $343,679 | ProgramServicesAmt |
| Management And General | $24,434 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440,444 | TotalAmt |
| Program Services | $1,296,413 | ProgramServicesAmt |
| Management And General | $141,891 | ManagementAndGeneralAmt |
| Fundraising | $2,140 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,845,412 | TotalAmt |
| Program Services | $1,619,922 | ProgramServicesAmt |
| Management And General | $212,937 | ManagementAndGeneralAmt |
| Fundraising | $12,553 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,337 | TotalAmt |
| Management And General | $19,337 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,888 | TotalAmt |
| Management And General | $60,888 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,535,819 | TotalAmt |
| Program Services | $2,380,520 | ProgramServicesAmt |
| Management And General | $153,817 | ManagementAndGeneralAmt |
| Fundraising | $1,482 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,474 | TotalAmt |
| Program Services | $504,044 | ProgramServicesAmt |
| Management And General | $124,636 | ManagementAndGeneralAmt |
| Fundraising | $794 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,740 | TotalAmt |
| Program Services | $1,117,228 | ProgramServicesAmt |
| Management And General | $327,512 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,949 | TotalAmt |
| Program Services | $128,742 | ProgramServicesAmt |
| Management And General | $11,207 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,149 | TotalAmt |
| Program Services | $33,065 | ProgramServicesAmt |
| Management And General | $11,084 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,692 | TotalAmt |
| Program Services | $444,855 | ProgramServicesAmt |
| Management And General | $49,837 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,738 | TotalAmt |
| Program Services | $250,063 | ProgramServicesAmt |
| Management And General | $46,675 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,235,578 | $1,137,580 | $97,998 | |
| REPAIRS & MAINTENANCE | $740,163 | $633,825 | $105,884 | $454 |
| EMPLOYEE DEVELOPMENT | $253,932 | $224,703 | $28,978 | $251 |
| BENEFICIARY EXPENSES | $190,029 | $190,029 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,553 | TotalAmt |
| Program Services | $125,059 | ProgramServicesAmt |
| Management And General | $31,494 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,095,595 | TotalAmt |
| Program Services | $23,394,013 | ProgramServicesAmt |
| Management And General | $3,543,697 | ManagementAndGeneralAmt |
| Fundraising | $157,885 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,472,388 | BOYAmt |
| EOY | $3,358,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,818 | BOYAmt |
| EOY | $501,729 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,621,843 | BOYAmt |
| EOY | $5,763,639 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,619 | BOYAmt |
| EOY | $2,185,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,223,860 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,706,377 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,634,833 | BOYAmt |
| EOY | $4,517,483 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,517,186 | BOYAmt |
| EOY | $1,555,176 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,479,687 | BOYAmt |
| EOY | $17,882,384 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,392,516 | BOYAmt |
| EOY | $3,254,209 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,718 | BOYAmt |
| EOY | $635,285 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,721,230 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,890,464 | BOYAmt |
| EOY | $3,889,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,345,245 | BOYAmt |
| EOY | $12,620,935 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,978 | BOYAmt |
| EOY | $1,371,955 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,589,223 | BOYAmt |
| EOY | $13,992,890 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,479,687 | BOYAmt |
| EOY | $17,882,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,403,667 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,952,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,660,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,677,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,916,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,383,300 | CurrentTaxYearAmt |
| Total | $134,590,286 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,952,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,660,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,677,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,916,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,383,300 | CurrentTaxYearAmt |
| Total | $134,590,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $134,590,286 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,069 | CurrentTaxYearAmt |
| Total | $15,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $134,605,698 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,757,779 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $927,253 | OtherCostOrOtherBasisAmt |
| Book Value | $927,253 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,327,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,235,480 | DepreciationAmt |
| Book Value | $3,091,899 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,721,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,329,033 | DepreciationAmt |
| Book Value | $392,901 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,864 | DepreciationAmt |
| Book Value | $105,430 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,517,483 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $55,176 |
| ADVANCE ON PURCHASE COMMITMENT | $1,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,555,176 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,780,345 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,223,933 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,223,933 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,556,412 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,942,850 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,942,850 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,499,262 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,324,306 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,223,933 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,778 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,228,711 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,095,595 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,095,595 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED PACT'S TAX POSITIONS AS OF JUNE 30, 2022 AND 2021 AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT PACT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. PACT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS 127,977. GAIN ON FORGIVENESS OF SBA PPP LOAN 2,819,651. DIRECT FUNDRAISING EXPENSES -4,778. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 4,778. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENT AND UTILITIES ASSISTANCE | GrantTypeTxt |
| Recipient | 271 | RecipientCnt |
| Cash Grant | $277,053 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PAYMENTS WERE MADE DIRECTLY TO LANDLORDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RYAN KUSUMOTO | ||||||||||||||
| PRESIDENT & CEO | $180,974 | $0 | $0 | $0 | $15,371 | $0 | $7,697 | $0 | $1,929 | $0 | $205,971 | $0 | $0 | $0 |
| KIMBERLY GOULD | ||||||||||||||
| FORMER CHIEF OPERATING OFFICER | $116,281 | $0 | $0 | $0 | $24,559 | $0 | $5,778 | $0 | $9,367 | $0 | $155,985 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF THE ORGANIZATION'S MISSION: | PARENTS AND CHILDREN TOGETHER ("PACT") OFFERS COMPREHENSIVE AND INTEGRATED SERVICES TO STRENGTHEN INDIVIDUALS, CHILDREN, FAMILIES, AND COMMUNITIES EXPERIENCING DEVELOPMENTAL, EDUCATIONAL, SOCIAL, BEHAVIORAL HEALTH, AND ECONOMIC CHALLENGES. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | EARLY CHILDHOOD EDUCATION EARLY HEAD START AND HEAD START ARE FEDERALLY-FUNDED PROGRAMS THAT OFFER COMPREHENSIVE SERVICES AND EARLY CHILDHOOD EDUCATION SERVICES FOR LOW-INCOME FAMILIES WITH CHILDREN UNDER THE AGE OF FIVE, INCLUDING CHILDREN WITH SPECIAL NEEDS. FAMILIES ARE ENCOURAGED TO PARTICIPATE IN THE CLASSROOM, AND AT PARENT WORKSHOPS, FIELD TRIPS, AND SOCIALIZATIONS. EARLY HEAD START PROVIDES CENTER-BASED AND FAMILY CHILDCARE HOME SERVICES FOR INFANTS AND TODDLERS AND HOME-BASED SERVICES TO PRENATAL PARENTS AND PARENTS WITH INFANTS AND TODDLERS. EMPHASIS IS PLACED ON EDUCATING PARENTS ON CHILD DEVELOPMENT, IMPORTANCE OF PARENT-CHILD INTERACTION, AND THE SOCIAL EMOTIONAL DEVELOPMENT OF THEIR CHILDREN. EARLY HEAD START SERVICES ARE OFFERED THROUGHOUT OAHU AND THE HILO AND PUNA DISTRICTS OF HAWAII ISLAND. HEAD START PROVIDES CENTER-BASED SERVICES FOR CHILDREN AGES THREE THROUGH FIVE AND THEIR PARENTS. EMPHASIS IS PLACED ON SCHOOL READINESS WITH THE GOAL OF PREPARING CHILDREN TO ENTER KINDERGARTEN READY TO LEARN. HEAD START CLASSROOMS ARE LOCATED THROUGHOUT OAHU AND ON THE ISLAND OF HAWAII. PACT ALSO PARTICIPATES IN THE HEAD START FUNDED EARLY HEAD START CHILD CARE PARTNERSHIP PROGRAM AND PARTNERS WITH KAMAAINA KIDS TO PROVIDE EARLY HEAD START FULL DAY/FULL YEAR CENTER-BASED SERVICES ON THEIR PREMISES IN LEEWARD OAHU. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | FAMILY PEACE AND PRESERVATION SEVERAL PROGRAMS FOCUS ON THE PREVENTION OF CHILD ABUSE AND NEGLECT. IN PARTNERSHIP WITH THE STATE DEPARTMENT OF HEALTH, HANA LIKE HOME VISITING SERVICES ASSISTS FAMILIES WITH RISK FACTORS WHO ARE IDENTIFIED PRENATALLY AND IN HOSPITALS AND WHO VOLUNTARILY ELECT TO PARTICIPATE IN PARENTING SUPPORT AND EDUCATION. THE EVIDENCED BASED SERVICES PROVIDE GUIDANCE AND MODEL BEHAVIORS DEVELOPED FROM PROVEN BEST PRACTICES THAT TEACH FAMILIES HOW TO PROVIDE THEIR CHILDREN A NURTURING, HEALTHY, AND SAFE HOME ENVIRONMENT. ADDITIONALLY, FOUR PROGRAMS SUPPORT THE STATE TIERED CHILD WELFARE SYSTEM (CWS). FIRSTLY, THE VOLUNTARY CASE MANAGEMENT (VCM) PROGRAM RESPONDS TO MEDIUM TO HIGH RISK LEVEL OF ALLEGED CHILD ABUSE AND NEGLECT AND IS REFERRED BY THE STATE DEPARTMENT OF HUMAN SERVICES. VCM STAFF ASSESS FOR SAFETY OF CHILDREN STILL IN THE HOME THROUGH FAMILY GOAL PLANNING, MONITORING AND PROVISION OF PARENTAL GUIDANCE AND SUPPORT TO ENSURE THE CHILD'S WELL-BEING. HOOMAU HOME VISITING WORKS TO PREVENT ABUSE OR RE-ABUSE OF CHILDREN BY STRENGTHENING FAMILIES "AT-RISK." FAMILIES ARE REFERRED TO THE PROGRAM FROM THE PROVIDERS OF THE STATE TIERED CHILD WELFARE SYSTEM (CWS). HOME VISITORS WORK CLOSELY WITH PARENTS OF CHILDREN FROM BIRTH TO FIVE YEARS OLD TO ADDRESS RISK FACTORS; PROMOTE OPTIMAL CHILD DEVELOPMENT; AND PROVIDE PARENTING EDUCATION, EMOTIONAL SUPPORT, AND LINKS TO RESOURCES. SERVICES ARE PROVIDED ON OAHU. ULUPONO FAMILY STRENGTHENING PROGRAM IS THE LOWEST LEVEL OF THE STATE TIERED CHILD WELFARE SYSTEM (CWS). FAMILY SUPPORT SPECIALISTS WORK TO ASSESS CHILD SAFETY AND PREVENT CHILD ABUSE AND NEGLECT BY STRENGTHENING FAMILIES. FAMILY SUPPORT SPECIALISTS ON MAUI AND OAHU WORK WITH PARENTS/CAREGIVERS OF CHILDREN AGES BIRTH TO 17 YEARS OLD TO PROVIDE PARENTING EDUCATION; PROMOTE CHILD HEALTH, DEVELOPMENT, AND SAFETY; OFFER EMOTIONAL SUPPORT; AND LINK FAMILIES TO RESOURCES IN THEIR COMMUNITY. FAMILIES ARE REFERRED TO THE PROGRAM BY CWS. FAMILIES RECEIVE SHORT-TERM HOME VISITING SERVICES. THESE SERVICES ARE VOLUNTARY. PACT ALSO PARTNERS WITH DHS TO PROVIDE SERVICES TO FAMILIES WHO ARE SEEKING REUNIFICATION WITH THEIR CHILDREN ON OAHU (COMPREHENSIVE COUNSELING AND SUPPORT SERVICES) AND LANAI (INTEGRATED SUPPORT SERVICES). THESE ARE MORE COMPREHENSIVE PROGRAMS FOR CHILD ABUSE AND NEGLECT PREVENTION AND INTERVENTION THROUGH PERMANENCY PLACEMENT SUPPORT. SERVICES INCLUDE OUTREACH, PARENTING SKILLS TRAINING, COUNSELING, SUPPORT, REFERRAL, SUPERVISED VISITATION, AND SUPPORT FOR FOSTER CARE PLACEMENT AND ADOPTIVE PARENTS. PACT PARTNERS WITH TWO OTHER AGENCIES TO PROVIDE SERVICES TO VICTIMS OF SEX TRAFFICKING VIA THE TRAFFICKING VICTIMS ASSISTANCE PROGRAM (TVAP). SERVICES INCLUDE EMERGENCY INTERVENTION AND SUPPORTIVE CASE MANAGEMENT FOR ACTIVELY TRAFFICKED INDIVIDUALS. FAMILY PEACE CENTERS PROMOTE FAMILY PEACE BY TEACHING NON-VIOLENT SKILLS TO ASSURE VICTIM AND CHILD SAFETY AND OFFENDER ACCOUNTABILITY AND WORKING TO BREAK FAMILY CYCLES OF VIOLENCE. THE PROGRAM EMPHASIZES PARTNERSHIP, EQUALITY, AND RESPECT AMONG AND BETWEEN ALL FAMILY MEMBERS. VIOLENCE AND INTERVENTION GROUPS FOR OFFENDERS ARE PROVIDED ON OAHU, MAUI, AND LANAI. THE PROGRAM PROVIDES CASE MANAGEMENT, TEMPORARY RESTRAINING ORDER SUPPORT, GROUP INTERVENTIONS FOR VICTIMS/SURVIVORS, SUPPORT FOR CHILDREN WHO HAVE WITNESSED DOMESTIC VIOLENCE, PARENTING SKILL-BUILDING GROUPS, AND THERAPEUTIC COUNSELING. CHILD VICTIMS OF SEX ABUSE ARE SERVED IN A DEDICATED UNIT WITH THERAPEUTIC GROUP SUPPORT, AND ASSISTANCE FOR AFFECTED SIBLINGS AND FAMILY. FAMILY VISITATION CENTERS PROVIDE A SAFE SETTING FOR CHILDREN TO VISIT WITH THEIR NON-CUSTODIAL PARENTS, OR TO TRANSITION FROM ONE PARENT TO THE OTHER. FAMILIES EXPERIENCING SEPARATION, DIVORCE, OR FAMILY VIOLENCE ARE SERVED IN VISITATION CENTERS ON OAHU AND KAUAI. OHIA DOMESTIC VIOLENCE SHELTER OFFERS EMERGENCY HOUSING AND ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN WHO CAN NO LONGER REMAIN IN THEIR HOMES BECAUSE OF DANGER FROM A PARTNER. CRISIS RESPONSE IS AVAILABLE 24/7. TRAINED STAFF ASSIST WOMEN WITH SAFETY AND FUTURE LIFE-PLANNING, AND MAKE REFERRALS FOR HOUSING, LEGAL, AND MEDICAL NEEDS. HARRY & JEANETTE WEINBERG LEHUA TRANSITION HOUSE (LEHUA) OFFERS TRANSITIONAL HOUSING FOR UP TO ONE YEAR TO DOMESTIC VIOLENCE SURVIVORS. RESIDENTS MUST HAVE NO CHILDREN, OR HAVE LOST CUSTODY OF THEIR CHILDREN, AND ARE WORKING TOWARDS REUNIFYING WITH THEIR CHILDREN. LEHUA ASSISTS SURVIVORS WHO HAVE LEFT A DOMESTIC VIOLENCE RELATIONSHIP AND ARE SEEKING JOB TRAINING, SCHOOLING, OR ARE RETURNING TO WORK. TRAINED STAFF ASSIST WOMEN WITH DEVELOPING SELF-SUFFICIENCY INCLUDING THE LOCATION OF SAFE, PERMANENT HOUSING IN THE COMMUNITY. THE HALE OLA TRANSITIONAL HOUSING PROGRAM OFFERS TRANSITIONAL HOUSING FOR UP TO TWO YEARS FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. SERVICES OFFERED AT THE PROGRAM INCLUDE CASE MANAGEMENT, SAFETY PLANNING, JOB TRAINING ASSISTANCE AND OR SCHOOLING. STAFF ASSIST THE SURVIVORS AND THEIR PRE-SCHOOL AGE CHILDREN IN DAY CARE COSTS, AS THE COST OF DAY CARE OFTEN NEGATIVELY IMPACTS A SURVIVOR'S ABILITY TO MAINTAIN GAINFUL EMPLOYMENT. STAFF CAN ASSIST THE PARENT IN FINDING SAFE, TRANSITIONAL HOUSING IN THE COMMUNITY. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | CHILD AND ADOLESCENT MENTAL HEALTH INTENSIVE SUPPORT SERVICES PROGRAM ASSISTS FAMILIES WHOSE CHILDREN HAVE SERIOUS EMOTIONAL, SOCIAL, AND BEHAVIORAL CHALLENGES. SERVICES ARE DESIGNED TO INCREASE PARENTAL PARTICIPATION AND INCLUDE MULTISYSTEMIC THERAPY (MST), AN INTERVENTION METHODOLOGY THAT IS MORE INTENSIVE THAN HOME-BASED OR SCHOOL-BASED SERVICES FOR ADOLESCENTS WITH WILLFUL MISCONDUCT. MST HELPS THE FAMILY LEARN TO SUPERVISE AND SUPPORT THEIR CHILD'S ADJUSTMENT IN THE COMMUNITY. MST SERVICES ARE AVAILABLE ON OAHU, MAUI, MOLOKAI, AND KAUAI. FUNCTIONAL FAMILY THERAPY (FFT) IS AN EVIDENCE-BASED FAMILY TREATMENT SYSTEM FOR YOUTH EXPERIENCING ONE OF A WIDE RANGE OF EXTERNALIZING BEHAVIOR DISORDERS (E.G., CONDUCT, VIOLENCE, DRUG ABUSE) ALONG WITH FAMILY PROBLEMS (E.G. ANXIETY, DEPRESSION). FFT SERVICES ARE PROVIDED IN THE HOME, IN A CENTER-BASED SETTING, OR A COMBINATION OF BOTH. FFT SERVICES ARE AVAILABLE ON OAHU, MAUI AND KAUAI. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED TO REFLECT CHANGES IN COMPOSITION OF THE ORGANIZATION'S OFFICERS: REMOVAL OF CHIEF OPERATING OFFICER AND ADDITION OF CHIEF DEVELOPMENT OFFICER AND CHIEF ADMINISTRATIVE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 11B | (1) REVIEW BY VP FISCAL SERVICES/CONTROLLER (2) REVIEW BY CEO (3) REVIEW BY AUDIT COMMITTTEE WITH RECOMMENDATION TO BOARD (4) REVIEW BY BOARD OF DIRECTORS AND SIGN-OFF. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS. A SEPARATE STAFF POLICY APPLIES TO ITS OFFICERS. PROCEDURE FOR ADDRESSING POTENTIAL CONFLICTS ARE ESTABLISHED BY THE BOARD AND POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OR THE BOARD'S EXECUTIVE COMMITTEE. MEMBERS WITH POTENTIAL CONFLICTS ARE REFRAINED FROM DISCUSSING OR INFLUENCING OTHER BOARD MEMBERS. IF CONFLICTS ARE NOT RESOLVED THROUGH DISCUSSION, BOARD MEMBER WITH CONFLICT OF INTEREST MUST RESIGN FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE ORGANIZATION'S PRESIDENT & CEO IS DETERMINED ANNUALLY BY SPECIAL ACTION OF THE BOARD CHAIR AND EXECUTIVE COMMITTEE. THE BOARD CHAIR AND EXECUTIVE COMMITTEE ARE PROVIDED WITH COMPENSATION DATA OF THE TOP 50 NON-PROFIT CEOS IN HAWAII AND RELEVANT COMPENSATION DATA FROM THE HAWAII EMPLOYER COUNCIL. THE APPROVED COMPENSATION IS RECORDED IN THE PERSONNEL FILES. THE PROCESS WAS LAST UNDERTAKEN IN 2021. COMPENSATION FOR THE REST OF THE ADMINISTRATIVE STAFF ARE REVIEWED AND UPDATED IN THE ANNUAL ADMINISTRATIVE BUDGET WHICH THE BOARD OF DIRECTOR APPROVES PRIOR TO THE START OF THE FISCAL YEAR. THE ORGANIZATION UTILIZES COMPARABLE DATA FROM THE HAWAII EMPLOYER COUNCIL SALARY SURVEY, OTHER AGENCIES' FORM 990, JOB ADVERTISEMENTS AND OTHER COMPARABLE DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND THROUGH POSTINGS ON THE ORGANIZATION'S WEBSITE. |
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