Civic Intelligence

Leadership in Disabilities & Achievement of Hawaii

990 • Fiscal year 2019 • EIN 99-0119223

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.LDAHAWAII.ORG
245 N Kukui Street Suite 205Honolulu, HI 96817

(808) 536-9684

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,484

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$958,979

Up $5,631 (+0.6%) from 2018

Net Assets

Up

$925,653

Up $106,633 (+13%) from 2018

Liabilities

Down

$33,326

Down $101,002 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Up

$841,490

Up $31,003 (+3.8%) from 2018

Expenses

Up

$832,638

Up $49,534 (+6.3%) from 2018

Net Income

Down

$8,852

Down $18,531 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $471,368Liabilities 2010: $44,019Net Assets 2010: $427,3492010Assets 2011: $557,558Liabilities 2011: $25,322Net Assets 2011: $532,2362011Assets 2012: $760,800Liabilities 2012: $134,512Net Assets 2012: $626,2882012Assets 2013: $775,251Liabilities 2013: $149,312Net Assets 2013: $625,9392013Assets 2014: $899,187Liabilities 2014: $207,010Net Assets 2014: $692,1772014Assets 2015: $785,579Liabilities 2015: $46,868Net Assets 2015: $738,7112015Assets 2016: $871,248Liabilities 2016: $56,959Net Assets 2016: $814,2892016Assets 2017: $827,016Liabilities 2017: $27,696Net Assets 2017: $799,3202017Assets 2018: $953,348Liabilities 2018: $134,328Net Assets 2018: $819,0202018Assets 2019: $958,979Liabilities 2019: $33,326Net Assets 2019: $925,6532019Assets 2020: $943,871Liabilities 2020: $14,564Net Assets 2020: $929,3072020Assets 2021: $928,636Liabilities 2021: $21,534Net Assets 2021: $907,1022021Assets 2022: $789,455Liabilities 2022: $17,805Net Assets 2022: $771,6502022Assets 2023: $683,482Liabilities 2023: $25,571Net Assets 2023: $657,9112023Assets 2024: $898,228Liabilities 2024: $125,460Net Assets 2024: $772,7682024

Highlighted filing

2019

Assets$958,979
Liabilities$33,326
Net Assets$925,653
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,045,298Expenses 2010: $966,125Net Income 2010: $79,1732010Revenue 2011: $964,248Expenses 2011: $859,361Net Income 2011: $104,8872011Revenue 2012: $782,707Expenses 2012: $691,421Net Income 2012: $91,2862012Revenue 2013: $694,883Expenses 2013: $695,232Net Income 2013: -$3492013Revenue 2014: $711,630Expenses 2014: $645,392Net Income 2014: $66,2382014Revenue 2015: $711,625Expenses 2015: $665,091Net Income 2015: $46,5342015Revenue 2016: $731,814Expenses 2016: $656,236Net Income 2016: $75,5782016Revenue 2017: $650,734Expenses 2017: $670,544Net Income 2017: -$19,8102017Revenue 2018: $810,487Expenses 2018: $783,104Net Income 2018: $27,3832018Revenue 2019: $841,490Expenses 2019: $832,638Net Income 2019: $8,8522019Revenue 2020: $695,455Expenses 2020: $707,673Net Income 2020: -$12,2182020Revenue 2021: $687,152Expenses 2021: $699,175Net Income 2021: -$12,0232021Revenue 2022: $641,493Expenses 2022: $776,944Net Income 2022: -$135,4512022Revenue 2023: $817,319Expenses 2023: $938,293Net Income 2023: -$120,9742023Revenue 2024: $1,095,096Expenses 2024: $906,142Net Income 2024: $188,9542024

Highlighted filing

2019

Revenue$841,490
Expenses$832,638
Net Income$8,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,017,527
Mission and Program Overview

Mission

To enhance educational, work and life opportunities for children and youth with or at risk of disabilities by empowering them and their families through screening, identification, information, training and mentoring, and by public outreach and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$192,430$583,157▲ $390,727
Investments in Publicly Traded Securities$521,533$283,930▼ $237,603
Accounts Receivable$130,000--
Cash and Non-Interest-Bearing Accounts$76,774$64,512▼ $12,262
Land, Buildings, and Equipment, Net$14,079$14,408▲ $329
Prepaid Expenses and Deferred Charges$12,231$6,672▼ $5,559
Total Assets$953,348$958,979▲ $5,631
Other Assets Total$6,301$6,300▼ $1
Liabilities
Deferred Revenue$95,002--
Accounts Payable and Accrued Expenses$39,326$33,326▼ $6,000
Total Liabilities$134,328$33,326▼ $101,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,520$917,311▲ $102,791
Net Assets With Donor Restrictions$4,500$8,342▲ $3,842
Total Net Assets Fund Balance$819,020$925,653▲ $106,633
Total Liabilities and Net Assets / Fund Balance$953,348$958,979▲ $5,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,000$23,781$30,781
Equipment$7,408$22,860$30,268
Leasehold Improvements-$27,310$27,310
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosie RoweExecutive DiFT$76,562$13,922$90,484

Board Members and Trustees

NameTitle
Sam K YeePresident
Gloria NilesDirector
Sharon a Latkovich Valente PhdDirector
Steven NagataDirector
Neal AokiSecretary
Tayne SekimuraVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,579
Program Service Revenue
$19,749
Investment Income
$9,955
Other Revenue
$207
All Other Contributions
$346,588
Change in Net Assets
$8,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,490
Revenue Not Reported on Form 990
$-896
Total Revenue per Audited Statements
$840,594
Total Revenue per Form 990
$841,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,505
Other Expenses$369,133
Total Fundraising Expense$12,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,484$35,930-$299,414
Current Officers, Directors, Trustees, and Key Employees$71,032$8,879$8,878$88,789
Fees for Services Other$85,511--$85,511
Occupancy$59,693$8,329$1,389$69,411
Travel$56,280--$56,280
Other Employee Benefits$39,374$5,412$317$45,103
Information Technology$29,873$4,168$696$34,737
Payroll Taxes$25,048$3,495$582$29,125
Fees for Services Accounting-$21,360-$21,360
Office Expenses$15,773$3,631$367$19,771
Conferences and Meetings$19,574--$19,574
Insurance$7,155$7,005$158$14,318
Other Expenses$6,477$450$75$6,477
Depreciation Depletion$4,525--$4,525
Pension Plan Contributions$945$129-$1,074
Total Functional Expenses$721,388$98,788$12,462$832,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$832,638
Total Expenses per Audited Statements$832,638
Total Expenses per Form 990$832,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to the members of the board and other interested managers for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Annually, board of director members are asked to disclose interests that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board oversees the evaluation of the executive director on an annual basis. Compensation is based on performance, achievements, and budget. Comparative studies are reviewed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available on a case by case basis upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership in Disabilities &
EIN
99-0119223
Phone
8085369684
Address
245 N KUKUI STREET SUITE 205, HONOLULU, HI 96817

Signing Officer

Name
Rosie Rowe
Title
Executive Director
Phone
8085369684
Signed
2020-11-10

Organization Details

Principal Officer
Rosie Rowe
Formed
1968
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
18

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance educational, work and life opportunities for children and youth with or at risk of disabilities by empowering them and their families through screening, identification, information, training and mentoring, and by public outreach and advocacy.”

Form 990, Part IX, Line 11G

“Outside services 85,511 0 0”

Form 990, Part XI, Line 9

“2018 financial statement adjustments 98,677”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033326
IRS990/AccountsReceivableGrp/BOYAmt0130000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE EDUCATIONAL, WORK AND LIFE OPPORTUNITIES FOR CHILDREN AND YOUTH WITH OR AT RISK OF DISABILITIES BY EMPOWERING THEM AND THEIR FAMILIES THROUGH SCREENING, IDENTIFICATION, INFORMATION, TRAINING AND MENTORING, AND BY PUBLIC OUTREACH AND ADVOCACY.
IRS990/AllOtherContributionsAmt0346588
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08085369684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 N KUKUI STREET SUITE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096817
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076774
IRS990/CashNonInterestBearingGrp/EOYAmt064512
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08878
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08879
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071032
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088789
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019574
IRS990/ConferencesMeetingsGrp/TotalAmt019574
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0811579
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09955
IRS990/CYOtherExpensesAmt0369133
IRS990/CYOtherRevenueAmt0207
IRS990/CYProgramServiceRevenueAmt019749
IRS990/CYRevenuesLessExpensesAmt08852
IRS990/CYSalariesCompEmpBnftPaidAmt0463505
IRS990/CYTotalExpensesAmt0832638
IRS990/CYTotalFundraisingExpenseAmt012462
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0841490
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt095002
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04525
IRS990/DepreciationDepletionGrp/TotalAmt04525
IRS990/Desc0LEADERSHIP IN DISABILITIES & ACHIEVEMENT OF HAWAII (LDAH) IS THE PARENT TRAINING & INFORMATION (PTI) CENTER FOR HAWAII AND THE PACIFIC ISLAND STATES AND TERRITORIES. LDAH PROVIDES TRAINING, INFORMATION, TECHNICAL ASSISTANCE, MENTORING, ADVOCACY AND RESOURCES TO PARENTS OF INFANTS, TODDLERS, SCHOOL-AGED CHILDREN, AND YOUNG ADULTS WITH DISABILITIES AND TO THE PROFESSIONALS WHO SUPPORT THEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08342
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0453515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt02079
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021360
IRS990/FeesForServicesAccountingGrp/TotalAmt021360
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt085511
IRS990/FeesForServicesOtherGrp/TotalAmt085511
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613922
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM K YEE
IRS990/Form990PartVIISectionAGrp/PersonNm1TAYNE SEKIMURA
IRS990/Form990PartVIISectionAGrp/PersonNm2NEAL AOKI
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN NAGATA
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA NILES
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON A LATKOVICH VALENTE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSIE ROWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt676562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-4
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0462817
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0176033
IRS990/GrossReceiptsAmt01017527
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0696
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04168
IRS990/InformationTechnologyGrp/ProgramServicesAmt029873
IRS990/InformationTechnologyGrp/TotalAmt034737
IRS990/InsuranceGrp/FundraisingAmt0158
IRS990/InsuranceGrp/ManagementAndGeneralAmt07005
IRS990/InsuranceGrp/ProgramServicesAmt07155
IRS990/InsuranceGrp/TotalAmt014318
IRS990/InvestmentIncomeGrp/ExclusionAmt09959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09959
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0521533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0283930
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014408
IRS990/LandBldgEquipCostOrOtherBssAmt088359
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0176037
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt095
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE EDUCATIONAL, WORK AND LIFE OPPORTUNITIES FOR CHILDREN AND YOUTH WITH OR AT RISK OF DISABILITIES BY EMPOWERING THEM AND THEIR FAMILIES THROUGH SCREENING, IDENTIFICATION, INFORMATION, TRAINING AND MENTORING, AND BY PUBLIC OUTREACH AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0819020
IRS990/NetAssetsOrFundBalancesEOYAmt0925653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4
IRS990/NetUnrlzdGainsLossesInvstAmt0-896
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0814520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0917311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01389
IRS990/OccupancyGrp/ManagementAndGeneralAmt08329
IRS990/OccupancyGrp/ProgramServicesAmt059693
IRS990/OccupancyGrp/TotalAmt069411
IRS990/OfficeExpensesGrp/FundraisingAmt0367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03631
IRS990/OfficeExpensesGrp/ProgramServicesAmt015773
IRS990/OfficeExpensesGrp/TotalAmt019771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06301
IRS990/OtherAssetsTotalGrp/EOYAmt06300
IRS990/OtherChangesInNetAssetsAmt098677
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045103
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ProgramServicesAmt026413
IRS990/OtherExpensesGrp/ProgramServicesAmt110231
IRS990/OtherExpensesGrp/ProgramServicesAmt26477
IRS990/OtherExpensesGrp/TotalAmt026413
IRS990/OtherExpensesGrp/TotalAmt110756
IRS990/OtherExpensesGrp/TotalAmt26477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207
IRS990/OtherRevenueTotalAmt0207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299414
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03495
IRS990/PayrollTaxesGrp/ProgramServicesAmt025048
IRS990/PayrollTaxesGrp/TotalAmt029125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0945
IRS990/PensionPlanContributionsGrp/TotalAmt01074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06672
IRS990/PrincipalOfficerNm0ROSIE ROWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541720
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FOCUS GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019749
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL READINESS PROJECT (SRP) - SUPPORTS CHILDREN AGES 2-5 IN PREPARING THEM TO BE KINDERGARTEN READY FOR SCHOOL, READY TO LEARN THROUGH DEVELOPMENTAL, SOCIAL EMOTIONAL, HEARING, VISION AND AUTISM SCREENING SERVICES. PARENT TRAINING AND FOLLOW UP SUPPORT ARE PROVIDED TO PARENTS TO BUILD AWARENESS ON THE IMPORTANCE OF THEIR CHILDREN BEING SCHOOL READY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0809335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0615
IRS990/PYOtherExpensesAmt0360347
IRS990/PYOtherRevenueAmt0277
IRS990/PYProgramServiceRevenueAmt0260
IRS990/PYRevenuesLessExpensesAmt027383
IRS990/PYSalariesCompEmpBnftPaidAmt0422757
IRS990/PYTotalExpensesAmt0783104
IRS990/PYTotalRevenueAmt0810487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,810
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0811579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0809335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0724907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03682707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt03682707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0811579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0809335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0724907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03682707
IRS990ScheduleA/TotalSupportAmt03726440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030268
IRS990ScheduleD/ExpensesSubtotalAmt0832638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027310
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030781
IRS990ScheduleD/RevenueNotReportedAmt0-896
IRS990ScheduleD/RevenueSubtotalAmt0841490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014408
IRS990ScheduleD/TotalExpensesPerForm990Amt0832638
IRS990ScheduleD/TotalRevenuePerForm990Amt0841490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0840594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832638
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE EDUCATIONAL, WORK AND LIFE OPPORTUNITIES FOR CHILDREN AND YOUTH WITH OR AT RISK OF DISABILITIES BY EMPOWERING THEM AND THEIR FAMILIES THROUGH SCREENING, IDENTIFICATION, INFORMATION, TRAINING AND MENTORING, AND BY PUBLIC OUTREACH AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD AND OTHER INTERESTED MANAGERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, BOARD OF DIRECTOR MEMBERS ARE ASKED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OVERSEES THE EVALUATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPENSATION IS BASED ON PERFORMANCE, ACHIEVEMENTS, AND BUDGET. COMPARATIVE STUDIES ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES 85,511 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62018 FINANCIAL STATEMENT ADJUSTMENTS 98,677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0953348
IRS990/TotalAssetsEOYAmt0958979
IRS990/TotalAssetsGrp/BOYAmt0953348
IRS990/TotalAssetsGrp/EOYAmt0958979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0811579
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134328
IRS990/TotalLiabilitiesEOYAmt033326
IRS990/TotalLiabilitiesGrp/BOYAmt0134328
IRS990/TotalLiabilitiesGrp/EOYAmt033326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925653
IRS990/TotalOtherCompensationAmt013922
IRS990/TotalProgramServiceExpensesAmt0721388
IRS990/TotalProgramServiceRevenueAmt019749
IRS990/TotalReportableCompFromOrgAmt076562
IRS990/TotalRevenueGrp/ExclusionAmt010162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841490
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958979
IRS990/TravelGrp/ProgramServicesAmt056280
IRS990/TravelGrp/TotalAmt056280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 N KUKUI STREET SUITE 205
IRS990/USAddress/CityNm0HONOLULU

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,979
Liabilities
$33,326
Net assets
$925,653
Revenue
$841,490
Expenses
$832,638
Net income
$8,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.13$0.77$1.10$0.91$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.82$0.94$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.64$0.78$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.69$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.70$0.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.84$0.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$0.81$0.78$0.03
2017Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.65$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.73$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.71$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$0.71$0.65$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$0.69$0.70$0.00
2012Summary only. Only limited summary data is available for this year.$0.76$0.13$0.63$0.78$0.69$0.09
2011Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$0.96$0.86$0.10
2010Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$1.05$0.97$0.08