FRIENDS OF THE CHILDRENS JUSTICE CENTER OF OAHU: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE CHILDRENS JUSTICE CENTER OF OAHU (EIN 27-3663109)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-12
IRS object ID
201623179349301122
Schema version
2015v2.1
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)
Return2016-11-12T20:36:40-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonSTANFORD LUMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8085213962PhoneNum
Signature2016-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A HAYESPreparerPersonNm
PTINP00085205PTIN
Phone8085311040PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTANFORD LUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13019 PALI HIGHWAYAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96817ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$436,845GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$168,635PYContributionsGrantsAmt
CY Contributions Grants$357,410CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
PY Other Revenue$34,480PYOtherRevenueAmt
CY Other Revenue$23,365CYOtherRevenueAmt
PY Total Revenue$203,121PYTotalRevenueAmt
CY Total Revenue$380,780CYTotalRevenueAmt
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$94,083PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$79,572CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,176CYTotalFundraisingExpenseAmt
PY Other Expenses$106,025PYOtherExpensesAmt
CY Other Expenses$150,756CYOtherExpensesAmt
PY Total Expenses$200,108PYTotalExpensesAmt
CY Total Expenses$230,328CYTotalExpensesAmt
PY Revenues Less Expenses$3,013PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$150,452CYRevenuesLessExpensesAmt
Total Assets BOY$218,990TotalAssetsBOYAmt
Total Assets EOY$367,483TotalAssetsEOYAmt
Total Liabilities BOY$13,672TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,713TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$205,318NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$355,770NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$167,334ExpenseAmt
Revenue$1,369RevenueAmt
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$167,334TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
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
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Line1STANFORD LUMBusinessNameLine1Txt
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 (14 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
STEPHANIE JOHNSON
VICE PRESIDENT/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ANNE HOGAN EZER
SECRETARY/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
STANFORD LUM
TREASURER/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
VICTOR CORPUZ
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE KIM-MORIKAWA
DIRECTOR1.00Yes (X)$0$0$0
MELISSA LEWIS
DIRECTOR1.00Yes (X)$0$0$0
JASMINE MAU-MUKAI
DIRECTOR1.00Yes (X)$0$0$0
JULIE BUTO
DIRECTOR1.00Yes (X)$0$0$0
KATHRYN THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
ANSON OKIMOTO
DIRECTOR1.00Yes (X)$0$0$0
SUSAN PANG-GOCHROS
DIRECTOR1.00Yes (X)$0$0$0
NATHAN HOKAMA
DIRECTOR1.00Yes (X)$0$0$0
LAURIE CHANG
FORMER DIRECTOR1.00Yes (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$8,278FederatedCampaignsAmt
Fundraising$165,743FundraisingAmt
Government Grants$156,066GovernmentGrantsAmt
All Other Contributions$27,323AllOtherContributionsAmt
Noncash Contributions$10,005NoncashContributionsAmt
Total Contributions$357,410TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Exclusion$5ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$78,061FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$165,743ContriRptFundraisingEventAmt
Fundraising Direct Expenses$56,065FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,996TotalRevenueColumnAmt
Exclusion$21,996ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENTS & FEESDesc
Business900099BusinessCd
Total Revenue Column$1,369TotalRevenueColumnAmt
Related Or Exempt Func Income$1,369RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,369OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$380,780TotalRevenueColumnAmt
Related Or Exempt Func Income$1,369RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,001ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$79,572TotalAmt
Program Services$61,632ProgramServicesAmt
Management And General$10,764ManagementAndGeneralAmt
Fundraising$7,176FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,488TotalAmt
Management And General$29,488ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,622TotalAmt
Program Services$1,622ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,631TotalAmt
Program Services$4,180ProgramServicesAmt
Management And General$3,451ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,991TotalAmt
Program Services$1,781ProgramServicesAmt
Management And General$2,210ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,818TotalAmt
Program Services$6,818ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,212TotalAmt
Program Services$6,212ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,825TotalAmt
Management And General$1,825ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLIENT ENHANCEMENTS$43,353$43,353
REIMBURSEMENTS$20,330$20,330
COMMUNITY EDUCATION$12,489$12,489
DONATED MATERIALS$8,917$8,917

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,080TotalAmt
Management And General$8,080ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$230,328TotalAmt
Program Services$167,334ProgramServicesAmt
Management And General$55,818ManagementAndGeneralAmt
Fundraising$7,176FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$147,004BOYAmt
EOY$311,896EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,819BOYAmt
EOY$54,382EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$19,919BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,248BOYAmt
EOY$1,205EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$218,990BOYAmt
EOY$367,483EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$732BOYAmt
EOY$1,233EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,940BOYAmt
EOY$10,480EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,672BOYAmt
EOY$11,713EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$205,318BOYAmt
EOY$355,770EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$205,318BOYAmt
EOY$355,770EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$218,990BOYAmt
EOY$367,483EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$150,452ReconcilationRevenueExpnssAmt
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$234,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$274,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,635CurrentTaxYearMinus1YearAmt
Current Tax Year$357,410CurrentTaxYearAmt
Total$1,235,705TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$274,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,635CurrentTaxYearMinus1YearAmt
Current Tax Year$357,410CurrentTaxYearAmt
Total$1,235,705TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,235,705PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$16TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,962CurrentTaxYearMinus1YearAmt
Current Tax Year$1,369CurrentTaxYearAmt
Total$11,002TotalAmt
FieldValueIRS element (for citing)
Total Support$1,246,723TotalSupportAmt
Gross Receipts Rltd Activities$244,234GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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 - 2012 AMOUNT: $ 421. 2013 AMOUNT: $ 250. 2014 AMOUNT: $ 8,962. 2015 AMOUNT: $ 1,369.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCASH HELD FOR STATEWIDE CHAPTERDesc
Amt$10,480Amt
FieldValueIRS element (for citing)
Total Liability$10,480TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$384,380TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,600DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,600RevenueNotReportedAmt
Revenue Subtotal$380,780RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$380,780TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$233,928TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,600DonatedServicesUseFcltsAmt
Expenses Not Reported$3,600ExpensesNotReportedAmt
Expenses Subtotal$230,328ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$230,328TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING 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, 2015 AND 2014, 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 SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE TAX YEARS ENDED ON OR BEFORE DECEMBER 31, 2011, DUE TO THE EXPIRATION OF THE STATUTES OF LIMITATIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOPE AND HEALINGEvent1Nm
Gross Receipts Event1$132,798GrossReceiptsEvent1Amt
Charitable Contri Event1$54,737CharitableContriEvent1Amt
Gross Revenue Event1$78,061GrossRevenueEvent1Amt
Rent Facility Costs Event1$24,705RentFacilityCostsEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$8,265OtherDirectExpensesEvent1Amt
Event2KIDZ FOR A CAUSEEvent2Nm
Gross Receipts Event2$111,006GrossReceiptsEvent2Amt
Charitable Contri Event2$111,006CharitableContriEvent2Amt
Other Direct Expenses Event2$22,595OtherDirectExpensesEvent2Amt
Gross Receipts Total$243,804GrossReceiptsTotalAmt
Charitable Contributions Tot$165,743CharitableContributionsTotAmt
Gross Revenue Total Events$78,061GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$24,705RentFcltyCostsTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$30,860OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,065DirectExpenseSummaryEventsAmt
Net Income Summary$21,996NetIncomeSummaryAmt

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 80% 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 11THE TREASURER AND PRESIDENT 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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