Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$48,091
Down $79,258 (-62%) from 2014
Net Assets
Down$48,077
Down $74,295 (-61%) from 2014
Liabilities
Down$14
Down $4,963 (-100%) from 2014
Revenue And Expenses
Revenue
Down$321,861
Down $48,650 (-13%) from 2014
Expenses
Up$396,156
Up $127,095 (+47%) from 2014
Net Income
Down-$74,295
Down $175,745 (-173%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 22, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $321,861
Mission and Program Overview
Mission
Mobilize leaders from all sectors,
Mobilize leaders from all sectors, through education and collaboration, to create safer and healthier families and communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $127,349 | $48,091 | ▼ $79,258 |
| Rtn Earn Endowment Incm Other Fnds | $122,272 | $47,977 | ▼ $74,295 |
| Cap Stk Tr Prin Current Funds | $100 | $100 | → $0 |
| Total Assets | $127,349 | $48,091 | ▼ $79,258 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,977 | $14 | ▼ $4,963 |
| Total Liabilities | $4,977 | $14 | ▼ $4,963 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $122,372 | $48,077 | ▼ $74,295 |
| Total Liabilities and Net Assets / Fund Balance | $127,349 | $48,091 | ▼ $79,258 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cherilyn Shiinoki | Executive Director | PT | $30,000 | $30,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jane Shivers | Board of Directors, President |
| Rowin Floth | Board of Directors, Vice-president |
| Misha Moliviatis | Board of Directors |
| Greg Bourne | Asst Secretary-treasurer and Principal |
| Karen Cross | Asst Secretary-treasurer and Principal |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $321,861
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $37,397
- Change in Net Assets
- $-74,295
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $315,611 |
| Salaries, Compensation, and Employee Benefits | $80,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $260,401 | $872 | $0 | $261,273 |
| Other Salaries and Wages | $74,000 | $0 | $0 | $74,000 |
| Travel | $24,135 | $0 | $0 | $24,135 |
| Advertising | $8,816 | $0 | $0 | $8,816 |
| Payroll Taxes | $6,545 | $0 | $0 | $6,545 |
| Fees for Services Accounting | $4,583 | $0 | $0 | $4,583 |
| Fees for Services Legal | $3,665 | $0 | $0 | $3,665 |
| Insurance | $0 | $3,320 | $0 | $3,320 |
| Conferences and Meetings | $2,691 | $0 | $0 | $2,691 |
| Occupancy | $0 | $2,314 | $0 | $2,314 |
| Other Expenses | $0 | $2,066 | $0 | $2,066 |
| Information Technology | $0 | $1,152 | $0 | $1,152 |
| Office Expenses | $0 | $818 | $0 | $818 |
| Total Functional Expenses | $385,557 | $10,599 | $0 | $396,156 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Lead4tomorrow
- EIN
- 45-3838950
- Phone
- 9162145481
- Address
- PO BOX 4038, DAVIS, CA 95617
Signing Officer
- Name
- Greg Bourne
- Title
- Director
- Phone
- 9162145481
- Signed
- 2016-11-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Greg Bourne
- Formed
- 2011
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 3
- Volunteers
- 6
Preparer
- Firm
- Jack Chen CPA Inc
- Address
- 46-005 KAWA ST 206, KANEOHE, HI 96744
- Preparer
- Jackson Chen
- Phone
- 8082354835
Supplemental Narrative
Additional Explanations
Other
“Part III Line 4 d: ADDITIONAL PROGRAM SERVICES WERE CONDUCTED UNDER GRANTS FROM THE FIRST FIVE YOLO COMMISSION TO IMPLEMENT OUR FAMILY HUI PROGRAM AS WELL AS TO ADD THE IMPLICATIONS OF ADVERSE CHILDHOOD EXPERIENCES (ACEs) AND RESILIENCY INTO OUR POSITIVE PARENTING CURRICULUM AND MATERIALS. TWO GRANTS WERE AWARDED TOTALING $25,400.00. WE ALSO SUPPORTED THE IMPLEMENTATION OF FAMILY HUI PROGRAM IN UGANDA AND TANZANIA”
Pt VI, Line 12C
“Board compliance with organizational conflict of interest guidelines are discussed at each annual meeting to ensure board members remain aware of the need to report potential conflicts of interests and to abide by the board-adopted policy”
Pt VI, Line 15B
“Compensation for employees is determined by (1)exploring similar salaries in comparable organizations (2) the cost of living where the employees are located, and (3) the level of experience and expertise provided by the employee”
Pt VI, Line 11B
“The treasurer and president will review the 990 prior to submission to insure completeness and accuracy”
Pt VI, Line 15A
“Compensation for employees is determined by (1)exploring similar salaries in comparable organizations (2) the cost of living where the employees are located, and (3) the level of experience and expertise provided by the employee”
Form 990, Part III, Line 4D
“All other programs 46217. 284464. 321106.”
Form 990, Part IX, Line 24E
“Meals & entertainment 11605. 11605. 0. 0.”
Form 990, Part IX, Line 24E
“Po box/postage 872. 0. 872. 0.”
Form 990, Part IX, Line 24E
“Printing & copies 6556. 6556. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies 15437. 15437. 0. 0.”
Form 990, Part IX, Line 24E
“LICENSES 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“UTILITIES 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Independent contractors 226803. 226803. 0. 0.”
Form 990, Part IX, Line 24E
“PAYROLL FEES 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Stipends/honoraria 0. 0. 0. 0.”
Raw XML Appendix397 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MOBILIZE LEADERS FROM ALL SECTORS, THROUGH EDUCATION AND COLLABORATION, TO CREATE SAFER AND HEALTHIER FAMILIES AND COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8816 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8816 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 260401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 261273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREG BOURNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9162145481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4038 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95617 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 100 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2691 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80545 |
| IRS990/CYTotalExpensesAmt | 0 | 396156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 321861 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CEEDS OF PEACE, HAWAII COMMUNITY FOUNDATION/PILLARS OF PEACE CEEDS OF PEACE WORKSHOPS PROVIDE A 360 DEGREE APPROACH TO RAISING PEACEBUILDERS, TRANSFORMING COMMUNITIES BY CREATING SAFE AND THRIVING HOMES AND SCHOOLS. WORKSHOPS BRING TOGETHER TEACHERS, ADMINISTRATORS, FAMILIES, AND COMMUNITY MEMBERS TO GAIN SKILLS IN SUPPORTING CHILDREN AND YOUTH TO BE LEADERS IN EFFECTIVE PEACEBUILDING.PEACEBUILDERS POSSESS THE CRITICAL "C"EEDS NECESSARY TO TACKLE OUR COMMUNITIES' MOST CHALLENGING ISSUES. PARTICIPANTS LEAVE THE WORKSHOP SERIES WITH ACTION PLANS FOR THEIR HOMES, SCHOOLS, CLASSROOMS OR PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 169232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4583 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4583 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3665 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3665 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE SHIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROWIN FLOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERILYN SHIINOKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MISHA MOLIVIATIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG BOURNE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTORS, VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST SECRETARY-TREASURER AND PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST SECRETARY-TREASURER AND PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantAmt | 0 | 76000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 321861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1152 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3320 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MOBILIZE LEADERS FROM ALL SECTORS, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 122372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48077 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2314 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2314 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 818 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2066 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6545 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GREG BOURNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXECUTIVE OFFICE ON EARLY LEARNING, STATE OF HAWAII DEPARTMENT OF HUMAN SERVICES WE CALL THIS PROJECT"TAKING ACTION FOR OUR KEIKI" THROUGH THIS PROJECT WE ARE HELPING DEVELOP A STATEWIDE EARLY LEARNING SYSTEM. OUR FAMILY HUI PROGRAM PROVIDES THE "FAMILY VOICE" IN PLANNING DISCUSSIONS THAT COVER EARLY LEARNING ISSUES SUCH AS HIGH QUALITY EARLY LEARNING PROGRAMS AND TRANSITIONS TO SCHOOL. LEAD4TOMORROW IS CONTRACTED TO HELP FACILITATE MEETINGS WITH FAMILIES AND SERVICE PROVIDERS TO PROVIDE FEEDBAC |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 140897 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 209196 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 209196 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAUI COUNTY FAMILY HUI, FROST FAMILY FOUNDATION THE GRANT ALLOWED US TO EXPAND OUR FLAGSHIP POSITIVE PARENTING PROGRAM FAMILY HUI - TO THE HAWAIIAN ISLANDS OF MAUI, LANAI AND MOLOKAI. FAMILY HUI, AS DESCRIBED ABOVE, HAS PROVEN AN EFFECTIVE PROGRAM ACROSS ESSENTIALLY THE ENTIRE RACIAL, ETHNIC, CULTURAL AND SOCIO-ECONOMIC SPECTRUM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29211 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 46217 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 284464 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 321106 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 370511 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 186568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82493 |
| IRS990/PYTotalExpensesAmt | 0 | 269061 |
| IRS990/PYTotalRevenueAmt | 0 | 370511 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 76000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 122272 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 47977 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 284464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 370511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 806415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 806415 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 284464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 370511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 806415 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 806415 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part III Line 4 d: ADDITIONAL PROGRAM SERVICES WERE CONDUCTED UNDER GRANTS FROM THE FIRST FIVE YOLO COMMISSION TO IMPLEMENT OUR FAMILY HUI PROGRAM AS WELL AS TO ADD THE IMPLICATIONS OF ADVERSE CHILDHOOD EXPERIENCES (ACEs) AND RESILIENCY INTO OUR POSITIVE PARENTING CURRICULUM AND MATERIALS. TWO GRANTS WERE AWARDED TOTALING $25,400.00. WE ALSO SUPPORTED THE IMPLEMENTATION OF FAMILY HUI PROGRAM IN UGANDA AND TANZANIA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD COMPLIANCE WITH ORGANIZATIONAL CONFLICT OF INTEREST GUIDELINES ARE DISCUSSED AT EACH ANNUAL MEETING TO ENSURE BOARD MEMBERS REMAIN AWARE OF THE NEED TO REPORT POTENTIAL CONFLICTS OF INTERESTS AND TO ABIDE BY THE BOARD-ADOPTED POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR EMPLOYEES IS DETERMINED BY (1)EXPLORING SIMILAR SALARIES IN COMPARABLE ORGANIZATIONS (2) THE COST OF LIVING WHERE THE EMPLOYEES ARE LOCATED, AND (3) THE LEVEL OF EXPERIENCE AND EXPERTISE PROVIDED BY THE EMPLOYEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER AND PRESIDENT WILL REVIEW THE 990 PRIOR TO SUBMISSION TO INSURE COMPLETENESS AND ACCURACY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR EMPLOYEES IS DETERMINED BY (1)EXPLORING SIMILAR SALARIES IN COMPARABLE ORGANIZATIONS (2) THE COST OF LIVING WHERE THE EMPLOYEES ARE LOCATED, AND (3) THE LEVEL OF EXPERIENCE AND EXPERTISE PROVIDED BY THE EMPLOYEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OTHER PROGRAMS 46217. 284464. 321106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEALS & ENTERTAINMENT 11605. 11605. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PO BOX/POSTAGE 872. 0. 872. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRINTING & COPIES 6556. 6556. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES 15437. 15437. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | UTILITIES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INDEPENDENT CONTRACTORS 226803. 226803. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL FEES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | STIPENDS/HONORARIA 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 127349 |
| IRS990/TotalAssetsEOYAmt | 0 | 48091 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 127349 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 48091 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 321861 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10599 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 385557 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 396156 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4977 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4977 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 122372 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 48077 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 46217 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 284464 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 321106 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 385557 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 321861 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 127349 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 48091 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24135 |
| IRS990/TravelGrp/TotalAmt | 0 | 24135 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 4038 |
| IRS990/USAddress/CityNm | 0 | DAVIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95617 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG BOURNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9162145481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEAD4TOMORROW |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 453838950 |
| ReturnHeader/Filer/PhoneNum | 0 | 9162145481 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4038 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAVIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACK CHEN CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 46-005 KAWA ST 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANEOHE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96744 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082354835 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACKSON CHEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-30T12:07:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $48,091
- Liabilities
- $14
- Net assets
- $48,077
- Revenue
- $321,861
- Expenses
- $396,156
- Net income
- -$74,295