FRIENDS OF THE CHILDRENS JUSTICE CENTER OF OAHU: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE CHILDRENS JUSTICE CENTER OF OAHU (EIN 27-3663109)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201943179349303404
Schema version
2018v3.1
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)
Return2019-11-13T10:51:10-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454462880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERITY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1688AddressLine1Txt
CityKAMUELACityNm
State AbbreviationHIStateAbbreviationCd
ZIP96743ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273663109EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE CHILDREN'S JUSTICE CENTERBusinessNameLine1Txt
Business Name Line2OF OAHUBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone8085213962PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13019 PALI HIGHWAYAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96817ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGUY NISHIHIRAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8085213962PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALICIA SITANPreparerPersonNm
PTINP01980818PTIN
Phone8088872100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.8.149.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm10:51:07IPTm
IP TimezoneHSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC08148E0EC1184E36BBBB7E9DB901D020FA94149AtSubmissionCreationDeviceId
At Submission Filing Device IdDD60FD7CE23C386FAF2100C2B8DFC48C688671CAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGUY NISHIHIRAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13019 PALI HIGHWAYAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96817ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$228,137GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FCJCOAHU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers215TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$134,465PYContributionsGrantsAmt
CY Contributions Grants$149,805CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$7,468PYOtherRevenueAmt
CY Other Revenue$49,169CYOtherRevenueAmt
PY Total Revenue$141,933PYTotalRevenueAmt
CY Total Revenue$198,974CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$77,914PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$95,415CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,541CYTotalFundraisingExpenseAmt
PY Other Expenses$95,292PYOtherExpensesAmt
CY Other Expenses$120,864CYOtherExpensesAmt
PY Total Expenses$173,206PYTotalExpensesAmt
CY Total Expenses$216,279CYTotalExpensesAmt
PY Revenues Less Expenses-$31,273PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,305CYRevenuesLessExpensesAmt
Total Assets BOY$340,534TotalAssetsBOYAmt
Total Assets EOY$324,257TotalAssetsEOYAmt
Total Liabilities BOY$9,177TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,205TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$331,357NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$314,052NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$165,475ExpenseAmt
Revenue$3,176RevenueAmt
DescTHE ORGANIZATION'S SOLE ACTIVITY CONSISTED OF SECURING GRANTS AND RAISING OF OTHERS FUNDS TO FURTHER ITS MISSION OF SUPPORTING AND PROMOTING THE CHILDREN'S JUSTICE CENTER OF OAHU, WHICH WAS ESTABLISHED WITHIN THE JUDICIARY BRANCH OF THE STATE OF HAWAII. IN ADDITION TO BEING THE FISCAL AGENT FOR GOVERNMENT GRANTS, FRIENDS OF THE CJC OF OAHU ALSO STARTED A PROGRAM IN JULY 2013 CALLED "HO'OLA NA MANA'O HOPE AND HEALING PROJECT." THIS PROGRAM PROVIDES FINANCIAL SUPPORT AND IN-KIND ITEMS AND SERVICES FOR CHILDREN AND FAMILIES THAT ARE IMPACTED BY CHILD PHYSICAL ABUSE, SEXUAL ABUSE, SEX TRAFFICKING, OR THOSE WHO WITNESSED SERIOUS CRIMES.Desc
Total Program Service Expenses$165,475TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Individuals0GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GUY NISHIHIRABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8085213962PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13019 PALI HIGHWAYAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96817ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CALVIN PANG
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
KATHY MUNENO THOMPSON
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GUY NISHIHIRA
TREASURER8.00Yes (X)Yes (X)$0$0$0
ANNE HOGAN EZER
SECRETARY3.00Yes (X)Yes (X)$0$0$0
NICOLE ALTMAN
DIRECTOR1.00Yes (X)$0$0$0
VICTOR CORPUZ
DIRECTOR2.00Yes (X)$0$0$0
LISA GRANT
DIRECTOR1.00Yes (X)$0$0$0
TAMMY MORI
DIRECTOR2.00Yes (X)$0$0$0
CHRISTOPHER YEH
DIRECTOR2.00Yes (X)$0$0$0
JASMINE MAU-MUKAI
EX-OFFICIO DIRECTOR2.00Yes (X)$0$0$0
SUSAN PANG GOCHROS
EX-OFFICIO DIRECTOR1.00Yes (X)$0$0$0
CHARLENE TAKENO
EX-OFFICIO DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$5,071FederatedCampaignsAmt
Fundraising$32,101FundraisingAmt
Government Grants$28,496GovernmentGrantsAmt
All Other Contributions$84,137AllOtherContributionsAmt
Total Contributions$149,805TotalContributionsAmt
Fundraising Gross Income$75,156FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$32,101ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,163FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,993TotalRevenueColumnAmt
Exclusion$45,993ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENT & FEESDesc
Business900099BusinessCd
Total Revenue Column$3,176TotalRevenueColumnAmt
Related Or Exempt Func Income$3,176RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,176OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$198,974TotalRevenueColumnAmt
Related Or Exempt Func Income$3,176RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$45,993ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$95,415TotalAmt
Program Services$66,791ProgramServicesAmt
Management And General$19,083ManagementAndGeneralAmt
Fundraising$9,541FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,611TotalAmt
Management And General$13,611ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,929TotalAmt
Program Services$4,929ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,771TotalAmt
Program Services$1,771ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,244TotalAmt
Program Services$1,244ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,897TotalAmt
Management And General$1,897ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT ENHANCEMENTS$68,591$68,591
PROFESSIONAL DEVELOPMEN$13,855$13,855
MISCELLANEOUS$5,629$1,064$4,565
COMMUNITY EDUCATION$5,246$5,246

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,091TotalAmt
Program Services$1,984ProgramServicesAmt
Management And General$2,107ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$216,279TotalAmt
Program Services$165,475ProgramServicesAmt
Management And General$41,263ManagementAndGeneralAmt
Fundraising$9,541FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$323,244BOYAmt
EOY$278,661EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,986BOYAmt
EOY$15,953EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,304BOYAmt
EOY$1,328EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$28,315EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$340,534BOYAmt
EOY$324,257EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,807BOYAmt
EOY$10,205EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,370BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,177BOYAmt
EOY$10,205EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$297,318BOYAmt
EOY$280,013EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,039BOYAmt
EOY$34,039EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$331,357BOYAmt
EOY$314,052EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$340,534BOYAmt
EOY$324,257EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$17,305ReconcilationRevenueExpnssAmt
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$168,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,465CurrentTaxYearMinus1YearAmt
Current Tax Year$149,805CurrentTaxYearAmt
Total$973,068TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,465CurrentTaxYearMinus1YearAmt
Current Tax Year$149,805CurrentTaxYearAmt
Total$973,068TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$973,068PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Total$11TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$4,205CurrentTaxYearMinus1YearAmt
Current Tax Year$3,176CurrentTaxYearAmt
Total$17,712TotalAmt
FieldValueIRS element (for citing)
Total Support$990,791TotalSupportAmt
Public Support CY1700.98210PublicSupportCY170Pct
Public Support PY1700.98670PublicSupportPY170Pct
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 FOR OTHER INCOME:FormAndLineReferenceDesc
ExplanationREIMBURSEMENT & FEES 2014 AMOUNT: $8962. 2015 AMOUNT: $1369. 2017 AMOUNT: $4205. 2018 AMOUNT: $3176.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM STATEWIDE CHAPTERDesc
Book Value$28,315BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$28,315TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$202,574TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,600DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,600RevenueNotReportedAmt
Revenue Subtotal$198,974RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$198,974TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$219,879TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,600DonatedServicesUseFcltsAmt
Expenses Not Reported$3,600ExpensesNotReportedAmt
Expenses Subtotal$216,279ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$216,279TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN EVALUATING A TAX POSITION FOR RECOGNITION, THE ORGANIZATION EVALUATES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS OF THE POSITION. IF THE TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX POSITION IS MEASURED AND RECOGNIZED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT, IN MANAGEMENT'S JUDGEMENT, IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP AT DECEMBER 31, 2018. IT IS THE ORGANIZATION'S POLICY TO ACCRUE INTEREST RELATED TO ANY UNRECOGNIZED TAX BENEFITS, AS WELL AS, ANY RELATED PENALTIES IN OTHER EXPENSES. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018. THE ORGANIZATION FILES INFORMATION RETURNS TO THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S EVALUATION OF TAX POSITIONS WAS PERFORMED FOR THE YEARS ENDED DECEMBER 31, 2015 THROUGH 2017, FOR THE U.S. FEDERAL JURISDICTION, THE TAX YEAR WHICH REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2018.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOPE AND HEALINGEvent1Nm
Gross Receipts Event1$105,741GrossReceiptsEvent1Amt
Charitable Contri Event1$32,101CharitableContriEvent1Amt
Gross Revenue Event1$73,640GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,639RentFacilityCostsEvent1Amt
Food And Beverage Event1$16,147FoodAndBeverageEvent1Amt
Entertainment Event1$1,024EntertainmentEvent1Amt
Other Direct Expenses Event1$9,353OtherDirectExpensesEvent1Amt
Event2GARAGE SALEEvent2Nm
Gross Receipts Event2$1,376GrossReceiptsEvent2Amt
Gross Revenue Event2$1,376GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$140GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$140GrossRevenueOtherEventsAmt
Gross Receipts Total$107,257GrossReceiptsTotalAmt
Charitable Contributions Tot$32,101CharitableContributionsTotAmt
Gross Revenue Total Events$75,156GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,639RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$16,147FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,024EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,353OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,163DirectExpenseSummaryEventsAmt
Net Income Summary$45,993NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:ASSISTING AND PROVIDING FINANCIAL SUPPORT TO THE CHILDREN'S JUSTICE CENTERS OF HAWAII (A PROGRAM OF THE HAWAII STATE JUDICIARY UNDER HAWAII REVISED STATUTES CHAPTER 588) AND THE CHILDREN'S JUSTICE CENTER OF OAHU. THE MISSION OF THE CHILDREN'S JUSTICE PROGRAM IS TO PROVIDE FOR THE SPECIAL NEEDS OF CHILDREN, AS WITNESSES, BY PROMOTING COORDINATION FOR APPROPRIATE INVESTIGATION, TREATMENT AND LEGAL PROCESSES, THEREBY REDUCING AND PREVENTING UNNECESSARY TRAUMA TO CHILDREN AND ENSURING JUSTICE FOR CHILDREN AND THEIR FAMILIES.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THE FRIENDS OF THE CHILDREN'S JUSTICE CENTER OF OAHU PLAYS A CRITICAL ROLE IN MEETING THE NEEDS OF CHILDREN WHO HAVE BEEN PHYSICALLY OR SEXUALLY ABUSED OR HAVE WITNESSED SERIOUS CRIMES. IT PRIMARILY DOES THIS BY PROVIDING FINANCIAL AND OTHER SUPPORT TO THE CHILDREN'S JUSTICE CENTER OF OAHU, WHICH IS PART OF THE STATE OF HAWAII JUDICIARY AND NOT ALLOWED TO CONDUCT FUNDRAISING ACTIVITIES ON ITS OWN. THE FRIENDS COVERS THE COSTS FOR MANY ESSENTIAL SERVICES AND ITEMS, WHICH THE STATE LACKS THE FUNDS TO PROVIDE. BY PAYING FOR MEALS, CLOTHING, TRANSPORTATION, TOILETRIES, SCHOOL SUPPLIES, AND OTHER NECESSITIES TO CHILD VICTIMS AT THE CENTER, THE FRIENDS MAKE A SIGNIFICANT DIFFERENCE IN THE LIVES OF THESE CHILDREN AND THEIR FAMILIES. WE ALSO USE FUNDS TO SUPPORT AND PROVIDE TRAINING FOR LAW ENFORCEMENT OFFICIALS, SOCIAL WORKERS, MENTAL HEALTH PROFESSIONALS, AND OTHERS WHO WORK DAILY WITH THE PHYSICALLY AND SEXUALLY ABUSED CHILDREN AT THE CENTER. ABOUT 77% OF THE FUNDS RAISED ARE USED TO DIRECTLY BENEFIT THE CHILDREN AND PROFESSIONALS IN OUR COMMUNITY, WITH THE REMAINING FUNDS USED TO COVER ADMINISTRATIVE AND FUNDRAISING COSTS.
FORM 990, PART V, LINE 2ATHE ORGANIZATION HAS LEASED EMPLOYEES. AN OUTSOURCED HUMAN RESOURCES/PAYROLL PROCESSING SERVICES PROVIDER IS THE EMPLOYER OF RECORD. THE ORGANIZATION IS THE WORKSITE EMPLOYERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER REVIEWED THE DRAFT FORM 990 AND PRESENTED IT TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A BOARD COMMITTEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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