FRIENDS OF THE CHILDRENS JUSTICE CENTER OF OAHU: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE CHILDRENS JUSTICE CENTER OF OAHU (EIN 27-3663109)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-03
IRS object ID
201823079349300102
Schema version
2017v2.3
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)
Return2018-11-03T04:19:29-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261659234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CW ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 BISHOP STREET SUITE 1040AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273663109EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE CHILDREN'S JUSTICEBusinessNameLine1Txt
Business Name Line2CENTER OF 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
Signature2018-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELANIE A KINGPreparerPersonNm
PTINP00220997PTIN
Phone8085311040PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.204.177.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-02IPDt
IP Tm22:53:14IPTm
IP TimezoneHSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE52911280FD9AAF1F26668EC3E20FB2F4AF26532AtSubmissionCreationDeviceId
At Submission Filing Device Id49AE420183F51F3D897942B4E6353080466E1AAAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$170,780GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers105TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$162,753PYContributionsGrantsAmt
CY Contributions Grants$134,465CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$49,826PYOtherRevenueAmt
CY Other Revenue$7,468CYOtherRevenueAmt
PY Total Revenue$212,579PYTotalRevenueAmt
CY Total Revenue$141,933CYTotalRevenueAmt
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$96,244PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$77,914CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,949CYTotalFundraisingExpenseAmt
PY Other Expenses$109,476PYOtherExpensesAmt
CY Other Expenses$95,292CYOtherExpensesAmt
PY Total Expenses$205,720PYTotalExpensesAmt
CY Total Expenses$173,206CYTotalExpensesAmt
PY Revenues Less Expenses$6,859PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,273CYRevenuesLessExpensesAmt
Total Assets BOY$381,051TotalAssetsBOYAmt
Total Assets EOY$340,534TotalAssetsEOYAmt
Total Liabilities BOY$18,421TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,177TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$362,630NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$331,357NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$136,026ExpenseAmt
Revenue$4,205RevenueAmt
DescTHE ORGANIZATION'S SOLE ACTIVITY CONSISTED OF SECURING GRANTS AND RAISING OF OTHER 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 OR THOSE WHO WITNESSED SERIOUS CRIMES.Desc
Total Program Service Expenses$136,026TotalProgramServiceExpensesAmt
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 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 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
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CALVIN PANG
PRESIDENT/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
KATHRYN MUNENO THOMPSON
VICE PRESIDENT/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ANNE HOGAN EZER
SECRETARY/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
GUY NISHIHIRA
TREASURER/DIRECTOR8.00Yes (X)Yes (X)$0$0$0
VICTOR CORPUZ
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE KIM-MORIKAWA
DIRECTOR1.00Yes (X)$0$0$0
TAMMY MORI
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER YEH
DIRECTOR1.00Yes (X)$0$0$0
JASMINE MAU-MUKAI
EX-OFFICIO DIRECTOR1.00Yes (X)$0$0$0
SUSAN PANG-GOCHROS
EX-OFFICIO DIRECTOR1.00Yes (X)$0$0$0
NATHAN HOKAMA
DIRECTOR UNTIL 12/14/171.00Yes (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$7,946FederatedCampaignsAmt
Fundraising$63,816FundraisingAmt
Government Grants$28,520GovernmentGrantsAmt
All Other Contributions$34,183AllOtherContributionsAmt
Total Contributions$134,465TotalContributionsAmt
Fundraising Gross Income$32,110FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$63,816ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,847FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,263TotalRevenueColumnAmt
Exclusion$3,263ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENT & FEESDesc
Business900099BusinessCd
Total Revenue Column$4,205TotalRevenueColumnAmt
Related Or Exempt Func Income$4,205RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,205OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,933TotalRevenueColumnAmt
Related Or Exempt Func Income$4,205RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,263ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$77,914TotalAmt
Program Services$60,067ProgramServicesAmt
Management And General$11,898ManagementAndGeneralAmt
Fundraising$5,949FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,878TotalAmt
Management And General$12,878ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,457TotalAmt
Program Services$9,457ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,233TotalAmt
Program Services$1,233ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,012TotalAmt
Program Services$2,140ProgramServicesAmt
Management And General$1,872ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,721TotalAmt
Program Services$11,053ProgramServicesAmt
Management And General$1,668ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$848TotalAmt
Program Services$848ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,878TotalAmt
Management And General$1,878ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT ENHANCEMENTS$42,061$42,061
COMMUNITY EDUCATION$5,441$5,441
MISCELLANEOUS$3,517$2,480$1,037
SUPPLIES$1,246$1,246

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$173,206TotalAmt
Program Services$136,026ProgramServicesAmt
Management And General$31,231ManagementAndGeneralAmt
Fundraising$5,949FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$366,859BOYAmt
EOY$323,243EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,606BOYAmt
EOY$15,986EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,292BOYAmt
EOY$1,305EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,294BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$381,051BOYAmt
EOY$340,534EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,473BOYAmt
EOY$7,807EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,948BOYAmt
EOY$1,370EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,421BOYAmt
EOY$9,177EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$338,755BOYAmt
EOY$297,318EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,875BOYAmt
EOY$34,039EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$362,630BOYAmt
EOY$331,357EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$381,051BOYAmt
EOY$340,534EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,273ReconcilationRevenueExpnssAmt
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$274,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,753CurrentTaxYearMinus1YearAmt
Current Tax Year$134,465CurrentTaxYearAmt
Total$1,097,538TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,753CurrentTaxYearMinus1YearAmt
Current Tax Year$134,465CurrentTaxYearAmt
Total$1,097,538TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,097,538PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Total$16TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,369CurrentTaxYearMinus2YearsAmt
Current Tax Year$4,205CurrentTaxYearAmt
Total$14,786TotalAmt
FieldValueIRS element (for citing)
Total Support$1,112,340TotalSupportAmt
Gross Receipts Rltd Activities$330,929GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98670PublicSupportCY170Pct
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
ExplanationREIMBURSEMENT FEES - 2013 AMOUNT: $ 250. 2014 AMOUNT: $ 8,962. 2015 AMOUNT: $ 1,369. 2017 AMOUNT: $ 4,205.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO STATEWIDE CHAPTERDesc
Amt$1,370Amt
FieldValueIRS element (for citing)
Total Liability$1,370TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$135,369TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,600DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,600RevenueNotReportedAmt
Revenue Subtotal$131,769RevenueSubtotalAmt
Other Revenues Not Included$10,164OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$10,164RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$141,933TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$176,806TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,600DonatedServicesUseFcltsAmt
Expenses Not Reported$3,600ExpensesNotReportedAmt
Expenses Subtotal$173,206ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$173,206TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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 THE TAX POSITIONS OF THE CENTER AS OF DECEMBER 31, 2017 AND 2016, AND FOR THE YEARS THEN ENDED, BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE CENTER 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 IN TEMPORARILY RESTRICTED NET ASSETS 10,164.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOPE AND HEALINGEvent1Nm
Gross Receipts Event1$95,666GrossReceiptsEvent1Amt
Charitable Contri Event1$63,556CharitableContriEvent1Amt
Gross Revenue Event1$32,110GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,204RentFacilityCostsEvent1Amt
Food And Beverage Event1$16,079FoodAndBeverageEvent1Amt
Entertainment Event1$2,874EntertainmentEvent1Amt
Other Direct Expenses Event1$6,690OtherDirectExpensesEvent1Amt
Event2VERY MERRY EVENTEvent2Nm
Gross Receipts Event2$260GrossReceiptsEvent2Amt
Charitable Contri Event2$260CharitableContriEvent2Amt
Gross Receipts Total$95,926GrossReceiptsTotalAmt
Charitable Contributions Tot$63,816CharitableContributionsTotAmt
Gross Revenue Total Events$32,110GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,204RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$16,079FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,874EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,690OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,847DirectExpenseSummaryEventsAmt
Net Income Summary$3,263NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1ASSISTING 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 1THE 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 PHYSICALLY AND SEXUALLY ABUSED CHILDREN AT THE CENTER. ABOUT 79% OF THE FUNDS RAISED ARE USED TO DIRECTLY BENEFIT THE CHILDREN AND PROFESSIONALS IN OUR COMMUNITY, WITH THE REMAINING FUNDS USED TO COVER ADMINISTRATIVE COSTS.
FORM 990, PART V, LINE 2A:THE ORGANIZATION HAS LEASED EMPLOYEES. AN OUTSOURCED HUMAN RESOURCES/PAYROLL PROCESSING SERVICES PROVIDER IS THE EMPLOYER OF RECORD. THE ORGANIZATION IS THE WORKSITE EMPLOYER.
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.
FORM 990, PART IX, LINE 7, OTHER SALARIES & WAGES DESCRIPTION:AMOUNTS INCLUDE ALL PAYROLL EXPENSES.

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