Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Family Hui Hawaii
EIN 46-4318561 • 501(c)3 • Honolulu, HI
Profile
The mission of family hui hawaii is to support, encourage & empower families to meet the challenges of raising children by providing a safe & nurturing environment for them to grow,
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.19x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$983,371
Up $380,577 (+63%) from 2023
Liabilities
Up$190,459
Up $18,033 (+10%) from 2023
Net Assets
Up$792,912
Up $362,544 (+84%) from 2023
Revenue
Up$1,378,683
Up $254,398 (+23%) from 2023
Expenses
Up$1,016,139
Up $62,594 (+6.6%) from 2023
Net Income
Up$362,544
Up $191,804 (+112%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $983,371
- Liabilities
- $190,459
- Net assets
- $792,912
- Revenue
- $1,378,683
- Expenses
- $1,016,139
- Net income
- $362,544
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,378,683
Mission and Program Overview
Mission
The mission of family hui hawaii is to support, encourage & empower families to meet the challenges of raising children by providing a safe & nurturing environment for them to grow,
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $430,368 | $792,912 | ▲ $362,544 |
| Investments Program Related | $200,700 | $520,316 | ▲ $319,616 |
| Cash and Non-Interest-Bearing Accounts | $338,064 | $396,022 | ▲ $57,958 |
| Prepaid Expenses and Deferred Charges | $64,030 | $64,030 | → $0 |
| Total Assets | $602,794 | $983,371 | ▲ $380,577 |
| Other Assets Total | - | $3,003 | - |
| Liabilities | |||
| Other Liabilities | $163,106 | $171,273 | ▲ $8,167 |
| Accounts Payable and Accrued Expenses | $9,320 | $19,186 | ▲ $9,866 |
| Total Liabilities | $172,426 | $190,459 | ▲ $18,033 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $430,368 | $792,912 | ▲ $362,544 |
| Total Liabilities and Net Assets / Fund Balance | $602,794 | $983,371 | ▲ $380,577 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $520,316 | - | - |
| Other Assets Org | $3,003 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew Lorin | President |
| Avery Matro | Director |
| Emily Santiago | Director |
| Nolan Zane | Director |
| Sabrina Toma | Director |
| Sharon Tisza | Director |
| Franklin Tokioka Ii | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,378,683
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $94,642
- Change in Net Assets
- $362,544
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $588,358 |
| Other Expenses | $427,781 |
| Total Fundraising Expense | $16,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $588,358 | $0 | $0 | $588,358 |
| All Other Expenses | $216,828 | $21,718 | $0 | $238,546 |
| Other Expenses | $87,231 | $0 | $0 | $87,231 |
| Occupancy | $0 | $33,369 | $0 | $33,369 |
| Fees for Services Accounting | $0 | $19,529 | $0 | $19,529 |
| Insurance | $0 | $12,813 | $0 | $12,813 |
| Travel | $11,270 | $0 | $0 | $11,270 |
| Office Expenses | $4,524 | $0 | $0 | $4,524 |
| Interest | $0 | $3,132 | $0 | $3,132 |
| Total Functional Expenses | $908,211 | $91,828 | $16,100 | $1,016,139 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long-term Debt | $61,000 |
| Operating Lease Liability, Excluding Current Portion | $56,526 |
| Salaries Payable | $24,779 |
| Payroll Taxes Payable | $13,147 |
| Current Portion of Perating Lease Liability | $8,941 |
| Credit Card Payable | $4,084 |
| Interest Payable | $2,796 |
| Other Liabilities | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- 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
- No
- Other officer compensation reviewed
- No
- 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
- Family Hui Hawaii
- EIN
- 46-4318561
- Phone
- 8083923128
- Address
- PO BOX 22596, HONOLULU, HI 96823
Signing Officer
- Name
- Matthew Lorin
- Title
- President
- Phone
- 8083923128
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cherilyn Shiinoki
- Formed
- 2015
- Legal Domicile
- Hi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 17
- Volunteers
- 32
Preparer
- Firm
- Jack Chen CPA Inc
- Address
- 46-005 KAWA ST 206, KANEOHE, HI 96744
- Preparer
- Jackson Chen
- Phone
- 8082354835
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Final financial statements closing dates for corresponding fiscal year are generally determined by the board and a throrough financial statements review by the finance director of the previous 12 closing periods necessitates any reclassifications and corrections to final financials. A contracted cpa is hired to do final year-end closing on financial statements and to make necessary adjustments. Financial statements for the current year are reviewed at each board meeting, which meets at least quarterly. Once the contracted cpa submits the final year-end closing and applicable form 990, it is forwarded to the board members for review.”
Pt VI, Line 12C
“Conflict of interest was signed annually. No one brought up any conflicts”
Other
“Other programs - doh, eoel, family partners, womens fund, ect.”
Form 990, Part III, Line 4D
“Other programs - doh, eoel, family partners, womens fund, ect. 457547. 429084. 353654.”
Form 990, Part IX, Line 24E
“POSTAGE 521. 0. 521. 0.”
Form 990, Part IX, Line 24E
“Professional development 18655. 18655. 0. 0.”
Form 990, Part IX, Line 24E
“CHILDCARE 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Website maintenance 1912. 1912. 0. 0.”
Form 990, Part IX, Line 24E
“Contracted services 27419. 27419. 0. 0.”
Form 990, Part IX, Line 24E
“Outreach activity fee 28515. 28515. 0. 0.”
Form 990, Part IX, Line 24E
“Honorarium 5625. 5625. 0. 0.”
Form 990, Part IX, Line 24E
“Testing & assessment materials 63. 63. 0. 0.”
Form 990, Part IX, Line 24E
“Printing and publication 6321. 6321. 0. 0.”
Form 990, Part IX, Line 24E
“Dues and membership 1964. 0. 1964. 0.”
Form 990, Part IX, Line 24E
“Database 2030. 2030. 0. 0.”
Form 990, Part IX, Line 24E
“Incentives 640. 640. 0. 0.”
Form 990, Part IX, Line 24E
“Business fees 1684. 0. 1684. 0.”
Form 990, Part IX, Line 24E
“File sharing 1740. 1740. 0. 0.”
Form 990, Part IX, Line 24E
“Facilitator stipends 1600. 1600. 0. 0.”
Form 990, Part IX, Line 24E
“Activites & materials 1829. 1829. 0. 0.”
Form 990, Part IX, Line 24E
“Family resource kits 47773. 47773. 0. 0.”
Form 990, Part IX, Line 24E
“Computers, printers, software 6214. 6214. 0. 0.”
Form 990, Part IX, Line 24E
“General excise tax 1170. 0. 1170. 0.”
Form 990, Part IX, Line 24E
“Merchant fees 720. 0. 720. 0.”
Form 990, Part IX, Line 24E
“Early learning partner supplies 5230. 5230. 0. 0.”
Form 990, Part IX, Line 24E
“Lena materials 1454. 1454. 0. 0.”
Form 990, Part IX, Line 24E
“Program licneses 46626. 46626. 0. 0.”
Form 990, Part IX, Line 24E
“Virtual group meetings 1502. 1502. 0. 0.”
Form 990, Part IX, Line 24E
“Meetings 2385. 0. 2385. 0.”
Form 990, Part IX, Line 24E
“GIFTS 812. 0. 812. 0.”
Form 990, Part IX, Line 24E
“Parking 6927. 0. 6927. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 49. 0. 49. 0.”
Form 990, Part IX, Line 24E
“Utilities 5293. 0. 5293. 0.”
Form 990, Part IX, Line 24E
“Background checks 893. 893. 0. 0.”
Form 990, Part IX, Line 24E
“Doh directed expenses 4828. 4828. 0. 0.”
Form 990, Part IX, Line 24E
“Professional services 5717. 5717. 0. 0.”
Form 990, Part IX, Line 24E
“Program participant meals/refreshments 242. 242. 0. 0.”
Form 990, Part IX, Line 24E
“CASH BOX 106. 0. 106. 0.”
Form 990, Part IX, Line 24E
“Uncategorized expense 87. 0. 87. 0.”
Raw XML AppendixShowing 400 of 482 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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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21718 |
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| IRS990/Desc | 0 | Comprehensive Literacy Systems Development (RCUH CLSD) program Provide evidence based strategies to improve (1) student/child Literacy, (2)strengthen family literacy, and(3)culture-based education through coaching of early learning providers and family caregivers utilizing Dialogic Reading and Language Environment Anlaysis Programs in the Wahiwa and Kahuku areas on Oahu, Hawaii. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 87231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87231 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163106 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 171273 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 588358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 588358 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64030 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64030 |
| IRS990/PrincipalOfficerNm | 0 | CHERILYN SHIINOKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Honolulu City and County Grant In Aid (City GIA) program Peer Parenting Support groups to (1) increase adult & child wellbeing to combat stress/isolation/depression; (2) build protective factors against child abuse and neglect; (3) increase parent engagement in their childs learning; (4) provide professional development for Family Child Care providers to enhance child learning and engagement; (5) promote healthy child outcomes. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34035 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 80682 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 80682 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Maui Strong Cultivating Ohana Resilience: Building Strong Families with Young Keiki through Connection and Support provide families with an opportunity to connect, heal, and grow together to build resilience and strengthen families. The primary activity is Hui Support Group Sessions, mentor or peer-led groups for families to build their Protective Factors, develop relationships in their community, and reflect on how they parent their keiki. The groups (1) increase adult & child wellbeing to combat stress/isolation/depression (2) build protective factors against child abuse and neglect; (3) increase parent engagement in their childs learning; (4) provide professional development for Family Child Care providers to enhance child learning and engagement; (5) promote healthy child outcomes.In addition, Malama Resiliency Kits provide families with activities, instructions, and inspiration for how best to meet the needs of their ohana. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 153705 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 233786 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 233786 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS - DOH, EOEL, FAMILY PARTNERS, WOMENS FUND, ECT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 457547 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 429084 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 353654 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1124277 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 382313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 571232 |
| IRS990/PYTotalExpensesAmt | 0 | 953545 |
| IRS990/PYTotalRevenueAmt | 0 | 1124285 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 362544 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 318313 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 430368 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 792912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1378683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1121352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 849224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4361520 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4361520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1378683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1121352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 849224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4361520 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4361520 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS ASSET |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 24779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 8941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 61000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 56526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CURRENT PORTION OF PERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | OPERATING LEASE LIABILITY, EXCLUDING CURRENT PORTION |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3003 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 520316 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINAL FINANCIAL STATEMENTS CLOSING DATES FOR CORRESPONDING FISCAL YEAR ARE GENERALLY DETERMINED BY THE BOARD AND A THROROUGH FINANCIAL STATEMENTS REVIEW BY THE FINANCE DIRECTOR OF THE PREVIOUS 12 CLOSING PERIODS NECESSITATES ANY RECLASSIFICATIONS AND CORRECTIONS TO FINAL FINANCIALS. A CONTRACTED CPA IS HIRED TO DO FINAL YEAR-END CLOSING ON FINANCIAL STATEMENTS AND TO MAKE NECESSARY ADJUSTMENTS. FINANCIAL STATEMENTS FOR THE CURRENT YEAR ARE REVIEWED AT EACH BOARD MEETING, WHICH MEETS AT LEAST QUARTERLY. ONCE THE CONTRACTED CPA SUBMITS THE FINAL YEAR-END CLOSING AND APPLICABLE FORM 990, IT IS FORWARDED TO THE BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST WAS SIGNED ANNUALLY. NO ONE BROUGHT UP ANY CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER PROGRAMS - DOH, EOEL, FAMILY PARTNERS, WOMENS FUND, ECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER PROGRAMS - DOH, EOEL, FAMILY PARTNERS, WOMENS FUND, ECT. 457547. 429084. 353654. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POSTAGE 521. 0. 521. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL DEVELOPMENT 18655. 18655. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHILDCARE 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WEBSITE MAINTENANCE 1912. 1912. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACTED SERVICES 27419. 27419. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OUTREACH ACTIVITY FEE 28515. 28515. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | HONORARIUM 5625. 5625. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TESTING & ASSESSMENT MATERIALS 63. 63. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PRINTING AND PUBLICATION 6321. 6321. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES AND MEMBERSHIP 1964. 0. 1964. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DATABASE 2030. 2030. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INCENTIVES 640. 640. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BUSINESS FEES 1684. 0. 1684. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FILE SHARING 1740. 1740. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | FACILITATOR STIPENDS 1600. 1600. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ACTIVITES & MATERIALS 1829. 1829. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | FAMILY RESOURCE KITS 47773. 47773. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | COMPUTERS, PRINTERS, SOFTWARE 6214. 6214. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | GENERAL EXCISE TAX 1170. 0. 1170. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | MERCHANT FEES 720. 0. 720. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | EARLY LEARNING PARTNER SUPPLIES 5230. 5230. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | LENA MATERIALS 1454. 1454. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PROGRAM LICNESES 46626. 46626. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | VIRTUAL GROUP MEETINGS 1502. 1502. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | MEETINGS 2385. 0. 2385. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | GIFTS 812. 0. 812. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | PARKING 6927. 0. 6927. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | MISCELLANEOUS 49. 0. 49. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | UTILITIES 5293. 0. 5293. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | BACKGROUND CHECKS 893. 893. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | DOH DIRECTED EXPENSES 4828. 4828. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | PROFESSIONAL SERVICES 5717. 5717. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | PROGRAM PARTICIPANT MEALS/REFRESHMENTS 242. 242. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | CASH BOX 106. 0. 106. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | UNCATEGORIZED EXPENSE 87. 0. 87. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
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