Civic Intelligence

Keiki Circles of Love Hawaii

990 • Fiscal year 2015 • EIN 99-0223044

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 147Honolulu, HI 96810

(808) 951-0200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,655

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$355,857

Up $3,613 (+1.0%) from 2014

Net Assets

Down

$289,032

Down $55,501 (-16%) from 2014

Liabilities

Up

$66,825

Up $59,114 (+767%) from 2014

Revenue

Up

$257,288

Up $144,087 (+127%) from 2014

Expenses

Up

$312,789

Up $183,419 (+142%) from 2014

Net Income

Down

-$55,501

Down $39,332 (-243%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $175,118Liabilities 2010: $12,447Net Assets 2010: $162,6712010Assets 2011: $227,300Liabilities 2011: $13,320Net Assets 2011: $213,9802011Assets 2012: $328,115Liabilities 2012: $9,219Net Assets 2012: $318,8962012Assets 2013: $382,793Liabilities 2013: $22,178Net Assets 2013: $360,6152013Assets 2014: $352,244Liabilities 2014: $7,711Net Assets 2014: $344,5332014Assets 2015: $355,857Liabilities 2015: $66,825Net Assets 2015: $289,0322015Assets 2016: $261,121Liabilities 2016: $14,495Net Assets 2016: $246,6262016Assets 2017: $147,106Liabilities 2017: $10,009Net Assets 2017: $137,0972017Assets 2018: $217,570Liabilities 2018: $6,012Net Assets 2018: $211,5582018Assets 2020: $129,518Liabilities 2020: $3,188Net Assets 2020: $126,3302020Assets 2022: $113,854Liabilities 2022: $1,037Net Assets 2022: $112,8172022Assets 2024: $215,528Liabilities 2024: $4,134Net Assets 2024: $211,3942024

Highlighted filing

2015

Assets$355,857
Liabilities$66,825
Net Assets$289,032

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $134,3512010Expenses 2011: $140,6022011Revenue 2012: $222,540Expenses 2012: $117,624Net Income 2012: $104,9162012Revenue 2013: $209,495Expenses 2013: $167,776Net Income 2013: $41,7192013Revenue 2014: $113,201Expenses 2014: $129,370Net Income 2014: -$16,1692014Revenue 2015: $257,288Expenses 2015: $312,789Net Income 2015: -$55,5012015Revenue 2016: $260,463Expenses 2016: $307,328Net Income 2016: -$46,8652016Revenue 2017: $170,490Expenses 2017: $254,072Net Income 2017: -$83,5822017Revenue 2018: $217,069Expenses 2018: $142,130Net Income 2018: $74,9392018Revenue 2020: $23,372Expenses 2020: $74,484Net Income 2020: -$51,1122020Revenue 2022: $78,100Expenses 2022: $86,396Net Income 2022: -$8,2962022Revenue 2024: $232,364Expenses 2024: $60,078Net Income 2024: $172,2862024

Highlighted filing

2015

Revenue$257,288
Expenses$312,789
Net Income-$55,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$282,397
Mission and Program Overview

Mission

To prevent child abuse through education, public awareness and advocacy, which promote positive parenting and healthy families, where children are valued and loved.

To prevent child abuse through education, public awareness and advocacy which promote positve parenting and healthy families where children are valued and loved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,247$277,448▼ $48,799
Accounts Receivable$22,615$75,043▲ $52,428
Land, Buildings, and Equipment, Net$1,560$1,893▲ $333
Prepaid Expenses and Deferred Charges$1,822$1,473▼ $349
Total Assets$352,244$355,857▲ $3,613
Liabilities
Accounts Payable and Accrued Expenses$7,711$66,825▲ $59,114
Total Liabilities$7,711$66,825▲ $59,114
Net Assets / Fund Balance
Unrestricted Net Assets$287,994$229,993▼ $58,001
Temporarily Rstr Net Assets$56,539$59,039▲ $2,500
Total Net Assets Fund Balance$344,533$289,032▼ $55,501
Total Liabilities and Net Assets / Fund Balance$352,244$355,857▲ $3,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,893$22,971$24,864
Other Land Buildings$0$17,656$17,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aileen DeeseExecutive DirectorFT$45,655$45,655

Board Members and Trustees

NameTitle
Charlene RichardsonPresident
Chet AdessaVice President
Bonnie ParsonsDirector
Justin CruzDirector
Kayal NatarajanDirector
Paula KalimaDirector
Sheri TaflingerDirector
Venus ColonDirector
Nancy N OrtizAdvisor
Karen TessierSecretary
Kevin AdaniyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,404
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$-17,187
All Other Contributions
$22,292
Change in Net Assets
$-55,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,238
Salaries, Compensation, and Employee Benefits$83,551
Total Fundraising Expense$4,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$148,223$375-$148,598
Current Officers, Directors, Trustees, and Key Employees$38,807$4,565$2,283$45,655
Other Salaries and Wages$25,811$3,037$1,518$30,366
Fees for Services Accounting-$12,512-$12,512
Travel$8,370$1,926-$10,296
Payroll Taxes$6,401$752$377$7,530
Office Expenses$4,825$2,143$274$7,242
Conferences and Meetings$3,083$580-$3,663
Occupancy$3,259$60$30$3,349
Insurance$1,993$235$117$2,345
Information Technology$595$70$35$700
Depreciation Depletion$367$43$22$432
Other Expenses$32$3$2$37
Total Functional Expenses$278,306$29,825$4,658$312,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,109
Fundraising Gross Income$7,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch With Santa$26,571$7,922$25,109$-17,187
Entertainment Books$270---
Total Events$26,841$7,922$25,109$-17,187
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
Audit committee
Yes
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, Part VI, Section B, Line 11

The president, treasurer and agency staff review the form though not the entire board before it is filed. The rest of the board reviews the form 990 at the board meeting after it is filed.

Form 990, Part VI, Section B, Line 12C

Each board member, principal officer and member of a committee with board delegated powers or pcah employee will sign a conflict of interest policy statement which affirms that such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed and understands the policy, and d. Understands prevent child abuse hawaii is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. This statement is signed in january, the first month of pcah's fiscal year or at the time board member begins his or her term of the office or an employee begins employment.

Form 990, Part VI, Section B, Line 15A

The board of directors review and approve the compensation of the executive director and the program director. Comparable compensation for similar positions of other non-profit organizations in hawaii was used to determine compensation. The process was documented in minutes and was last undertaken in 2013.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Prevent Child Abuse Hawaii
EIN
99-0223044
Phone
8089510200
Address
PO BOX 147, HONOLULU, HI 96810

Signing Officer

Name
Charlene Richardson
Title
President
Phone
8089510200
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aileen Deese
Formed
1982
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
200

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractual services : program service expenses 148,223. Management and general expenses 245. Fundraising expenses 0. Total expenses 148,468. Other professional services : program service expenses 0. Management and general expenses 130. Fundraising expenses 0. Total expenses 130.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the organization's tax positions as of december 31, 2015 and 2014 and for the years then ended by reviewing its income tax returns and consulting with its tax advisors, and determined that the organization had no uncertain tax positions required to be reported in accordance with accounting principles generally accepted in the united states of america. With few exceptions, the income tax returns of the organization are no longer subject to examination by taxing authorities for tax years ending on or before december 31, 2011, due to the expiration of the statutes of limitations.

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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/Desc0PROVIDE PUBLIC EDUCATION AND AWARENESS AUGMENTATION PROGRAMS TO PREVENT CHILD ABUSE AND DOMESTIC VIOLENCE. WE WORK WITH THE GENERAL PUBLIC, AND IN 2015 WE ESTIMATE THAT OUR AGENCY DISTRIBUTED OVER 20,000 BROCHURES AND FLYERS ON CHILD ABUSE AND NEGLECT PREVENTION AND FAMILY STRENGTHENING, AT OVER 30 COMMUNITY EVENTS. THROUGHOUT PUBLIC AWARENESS PROGRAMS AND MEDIA ACTIVITIES, WE REACHED OVER AN ESTIMATED 500,000 PEOPLE IN HAWAII.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLENE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHET ADESSA
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN TESSIER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN ADANIYA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ProgramServicesAmt036326
IRS990/OtherExpensesGrp/ProgramServicesAmt1214
IRS990/OtherExpensesGrp/ProgramServicesAmt232
IRS990/OtherExpensesGrp/TotalAmt037625
IRS990/OtherExpensesGrp/TotalAmt12225
IRS990/OtherExpensesGrp/TotalAmt2214
IRS990/OtherExpensesGrp/TotalAmt337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025811
IRS990/OtherSalariesAndWagesGrp/TotalAmt030366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0752
IRS990/PayrollTaxesGrp/ProgramServicesAmt06401
IRS990/PayrollTaxesGrp/TotalAmt07530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01473
IRS990/PrincipalOfficerNm0AILEEN DEESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt057790
IRS990/PYOtherRevenueAmt0-11209
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16169
IRS990/PYSalariesCompEmpBnftPaidAmt071580
IRS990/PYTotalExpensesAmt0129370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01015349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93660
IRS990ScheduleA/PublicSupportPY170Pct00.92490
IRS990ScheduleA/PublicSupportTotal170Amt0951303
IRS990ScheduleA/SubstantialContributorsTotAmt064046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01015349
IRS990ScheduleA/TotalSupportAmt01015682
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AS OF DECEMBER 31, 2015 AND 2014 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONSULTING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. WITH FEW EXCEPTIONS, THE INCOME TAX RETURNS OF THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR TAX YEARS ENDING ON OR BEFORE DECEMBER 31, 2011, DUE TO THE EXPIRATION OF THE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01893
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018919
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRUNCH WITH SANTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ENTERTAINMENT BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025109
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, TREASURER AND AGENCY STAFF REVIEW THE FORM THOUGH NOT THE ENTIRE BOARD BEFORE IT IS FILED. THE REST OF THE BOARD REVIEWS THE FORM 990 AT THE BOARD MEETING AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS OR PCAH EMPLOYEE WILL SIGN A CONFLICT OF INTEREST POLICY STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED AND UNDERSTANDS THE POLICY, AND D. UNDERSTANDS PREVENT CHILD ABUSE HAWAII IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THIS STATEMENT IS SIGNED IN JANUARY, THE FIRST MONTH OF PCAH'S FISCAL YEAR OR AT THE TIME BOARD MEMBER BEGINS HIS OR HER TERM OF THE OFFICE OR AN EMPLOYEE BEGINS EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE PROGRAM DIRECTOR. COMPARABLE COMPENSATION FOR SIMILAR POSITIONS OF OTHER NON-PROFIT ORGANIZATIONS IN HAWAII WAS USED TO DETERMINE COMPENSATION. THE PROCESS WAS DOCUMENTED IN MINUTES AND WAS LAST UNDERTAKEN IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL SERVICES : PROGRAM SERVICE EXPENSES 148,223. MANAGEMENT AND GENERAL EXPENSES 245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,468. OTHER PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056539
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059039
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0352244
IRS990/TotalAssetsEOYAmt0355857
IRS990/TotalAssetsGrp/BOYAmt0352244
IRS990/TotalAssetsGrp/EOYAmt0355857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274404
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07711
IRS990/TotalLiabilitiesEOYAmt066825
IRS990/TotalLiabilitiesGrp/BOYAmt07711
IRS990/TotalLiabilitiesGrp/EOYAmt066825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289032
IRS990/TotalOtherCompensationAmt00

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