Civic Intelligence

Hawaii State Coalition Against Domestic Violence

990 • Fiscal year 2020 • EIN 99-0235218

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 09, 2021

1164 Bishop Street Suite 1609Honolulu, HI 96813

(808) 832-9316

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,981

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$312,040

Up $93,807 (+43%) from 2019

Net Assets

Up

$228,773

Up $22,928 (+11%) from 2019

Liabilities

Up

$83,267

Up $70,879 (+572%) from 2019

Revenue

Up

$468,177

Up $63,376 (+16%) from 2019

Expenses

Up

$449,415

Up $40,568 (+9.9%) from 2019

Net Income

Up

$18,762

Up $22,808 (+564%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $200,709Liabilities 2010: $34,818Net Assets 2010: $165,8912010Assets 2011: $254,011Liabilities 2011: $43,566Net Assets 2011: $210,4452011Assets 2012: $223,102Liabilities 2012: $26,982Net Assets 2012: $196,1202012Assets 2013: $225,795Liabilities 2013: $26,043Net Assets 2013: $199,7522013Assets 2014: $190,482Liabilities 2014: $32,809Net Assets 2014: $157,6732014Assets 2015: $241,270Liabilities 2015: $36,809Net Assets 2015: $204,4612015Assets 2016: $262,341Liabilities 2016: $27,814Net Assets 2016: $234,5272016Assets 2017: $280,618Liabilities 2017: $52,019Net Assets 2017: $228,5992017Assets 2018: $227,026Liabilities 2018: $17,135Net Assets 2018: $209,8912018Assets 2019: $218,233Liabilities 2019: $12,388Net Assets 2019: $205,8452019Assets 2020: $312,040Liabilities 2020: $83,267Net Assets 2020: $228,7732020Assets 2021: $306,673Liabilities 2021: $54,476Net Assets 2021: $252,1972021Assets 2022: $335,089Liabilities 2022: $95,995Net Assets 2022: $239,0942022Assets 2023: $400,004Liabilities 2023: $153,113Net Assets 2023: $246,8912023Assets 2024: $345,946Liabilities 2024: $94,020Net Assets 2024: $251,9262024

Highlighted filing

2020

Assets$312,040
Liabilities$83,267
Net Assets$228,773

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $699,4942010Expenses 2011: $673,2542011Expenses 2012: $720,9202012Expenses 2013: $639,2552013Revenue 2014: $327,165Expenses 2014: $369,302Net Income 2014: -$42,1372014Revenue 2015: $463,721Expenses 2015: $416,820Net Income 2015: $46,9012015Revenue 2016: $470,437Expenses 2016: $440,794Net Income 2016: $29,6432016Revenue 2017: $432,905Expenses 2017: $438,974Net Income 2017: -$6,0692017Revenue 2018: $421,063Expenses 2018: $439,771Net Income 2018: -$18,7082018Revenue 2019: $404,801Expenses 2019: $408,847Net Income 2019: -$4,0462019Revenue 2020: $468,177Expenses 2020: $449,415Net Income 2020: $18,7622020Revenue 2021: $574,557Expenses 2021: $551,563Net Income 2021: $22,9942021Revenue 2022: $754,627Expenses 2022: $762,208Net Income 2022: -$7,5812022Revenue 2023: $1,014,301Expenses 2023: $1,006,812Net Income 2023: $7,4892023Revenue 2024: $905,118Expenses 2024: $900,618Net Income 2024: $4,5002024

Highlighted filing

2020

Revenue$468,177
Expenses$449,415
Net Income$18,762
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 9, 2021
Return Version
2019v5.0
Gross Receipts
$468,177
Mission and Program Overview

Mission

To engage communities and organizations to end domestic violence through education, advocacy and action for social justice.

Coordinate intervention and prevention services to end domestic violence in hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,841$149,868▲ $2,027
Pledges and Grants Receivable$3,615$148,227▲ $144,612
Prepaid Expenses and Deferred Charges$4,164$6,631▲ $2,467
Investments in Publicly Traded Securities$3,056$3,680▲ $624
Land, Buildings, and Equipment, Net$1,383$209▼ $1,174
Accounts Receivable$54,953$132▼ $54,821
Savings and Temporary Cash Investments-$72-
Total Assets$218,233$312,040▲ $93,807
Other Assets Total$3,221$3,221→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,038$77,624▲ $65,586
Other Liabilities-$5,643-
Deferred Revenue$350--
Total Liabilities$12,388$83,267▲ $70,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,568$185,323▲ $4,755
Net Assets With Donor Restrictions$25,277$43,450▲ $18,173
Total Net Assets Fund Balance$205,845$228,773▲ $22,928
Total Liabilities and Net Assets / Fund Balance$218,233$312,040▲ $93,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209$36,267$36,476
Other Land Buildings-$11,296$11,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angelina MercadoExecutive DiFT$12,981$12,981

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$466,540
Program Service Revenue
$1,625
Investment Income
$12
Other Revenue
$0
All Other Contributions
$40,258
Change in Net Assets
$18,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,186
Salaries, Compensation, and Employee Benefits$196,229
Total Fundraising Expense$539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,183$4,569$444$95,196
Other Salaries and Wages$84,437-$58$84,495
Occupancy$48,976$1,527-$50,503
Fees for Services Accounting-$46,631-$46,631
Fees for Services Other$46,229$215-$46,444
Office Expenses$41,560$1,127-$42,687
Information Technology$28,163$339-$28,502
Travel$20,385$802-$21,187
Payroll Taxes$13,126$249$37$13,412
Conferences and Meetings$9,340$251-$9,591
Other Employee Benefits$2,717--$2,717
Insurance$2,042--$2,042
Fees for Services Legal-$1,671-$1,671
Depreciation Depletion-$1,173-$1,173
Pension Plan Contributions-$409-$409
Advertising$130$117-$247
Other Expenses$16$-980-$-980
Total Functional Expenses$390,745$58,131$539$449,415
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Rent Liability$5,593
Employee 403b Contribution$50
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
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 6

The power to admit and expel members shall be vested solely in the board of directors. The board of directors shall from time to time prescribe the qualifications and requirements for membership and shall have the power to create classes of membership conferring such rights and privileges and limitations thereof imposing such obligations as may from time to time be determined by the board of directors. Members of the hscadv will support the philosophy and purposes of the hscadv. The term of membership shall be renewed annually upon payment of dues in an amount which shall be determined by the board based on the needs of the coalition, the services that will be provided, and the economic conditions of the membership as a whole.

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

The completed form 990 is presented to the board members upon completion.

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

It is the practice of the organization to identify any real or perceived conflicts of interest on the part of its staff to assure that these real or perceived conflicts of interest are fully disclosed and appropriate action is taken when needed. The executive director meets regularly with staff to review any concerns, including possible conflicts of interest. If a conflict arises, the executive director and board president wil determine the appropriate course of action to be taken. When board terms are renewed at the annual meeting, and when new board members begin their term, bylaws, rules, and responsibilities are reviewed, including conflicts of interest policies. If a conflict of interest arises, the executive director presents the issue to the entire board for discussion and to determine the appropriate course of action. Directors that are related to the conflict of interest will recuse themselves from the meeting.

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

Compensation is determined by a review of commensurate positions and salaries, and is discussed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Bylaws, policies, and financial statements are provided to the public upon request.

Form 990, Part VII

The organization had the following changes during the tax year. Clara denise priester - president/chair through 1.23.2020 steven dick, m.s. - vice president through 1.23.2020 steven dick, m.s. - president start 1.23.2020 darlene pires - secretary through 2.15.2020 darlene pires - vice president start 2.15.2020 amanad pump - secretary start 2.15.2020 andrew nguyen - director start 1.23.2020 christina basham - director start 1.23.2020

Filing and Contact Details

Filer

Filer Name
Hawaii State Coalition Against
EIN
99-0235218
Phone
8088329316
Address
1164 BISHOP STREET SUITE 1609, HONOLULU, HI 96813

Signing Officer

Name
Dennis M Dunn
Title
Treasurer
Phone
8088329316
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Dick Ms
Formed
1994
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
1

Preparer

Firm
Hawaii Accounting LLC
Address
700 BISHOP ST STE 600, HONOLULU, HI 96813
Preparer
Sheri Miyashiro CPA
Phone
8085299990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Provided approximately 28 conferences, seminars, and workshops for an estimated 1,285 individuals. This training was provided to domestic violence service providers and allied agencies and entities. Coordinated statewide prevention and intervention services and technical assistance to 23 member agencies/programs and numerous allied agencies and entities, on a wide range of topics related to domestic violence. Participated in services and systems advocacy by convening and/or attending meetings with community stakeholders. Distributed approximately psas in the ten most popular languages spoken in hawai'i, revamped the website to make it ada compliant and accessible to people with disabilities. Conducted an ongoing public awareness campaign for domestic violence awareness month. Maintained a resource library of materials for use by the staff, members, and the public.

Form 990, Part IX, Line 11G

Payroll expenses 13,278 215 0 program consultant 12,888 0 0 web design and management 20,063 0 0 total 46,229 215 0

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IRS990/MissionDesc0TO ENGAGE COMMUNITIES AND ORGANIZATIONS TO END DOMESTIC VIOLENCE THROUGH EDUCATION, ADVOCACY, AND ACTION FOR SOCIAL JUSTICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0228773
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IRS990/OccupancyGrp/TotalAmt050503
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02717
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LICENSES & REGISTRATION
IRS990/OtherExpensesGrp/Desc2UBIT TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-980
IRS990/OtherExpensesGrp/ProgramServicesAmt03441
IRS990/OtherExpensesGrp/ProgramServicesAmt116
IRS990/OtherExpensesGrp/TotalAmt03472
IRS990/OtherExpensesGrp/TotalAmt116
IRS990/OtherExpensesGrp/TotalAmt2-980
IRS990/OtherLiabilitiesGrp/EOYAmt05643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058
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IRS990/OtherSalariesAndWagesGrp/TotalAmt084495
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt037
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013126
IRS990/PayrollTaxesGrp/TotalAmt013412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0409
IRS990/PensionPlanContributionsGrp/TotalAmt0409
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0STEVEN DICK MS
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0230932
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IRS990/PYTotalRevenueAmt0404801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02136384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02136384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02136384
IRS990ScheduleA/TotalSupportAmt02137292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0555
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
IRS990ScheduleC/DirectContactLegislatorsAmt01153
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DURING THE CURRENT FISCAL YEAR, THE STATE LEGISLATURE BEGAN DELIBERATIONS ON SEVERAL BILLS RELATING TO DOMESTIC VIOLENCE TO ENCOURAGE THE PASSAGE OF THESE BILLS, THE ORGANIZATION'S EXECUTIVE DIRECTOR SUBMITTED WRITTEN TESTIMONY ON THE IMPACT OF THE PROPOSED DOMESTIC VIOLENCE-RELATED LEGISLATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt01153
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE 403B CONTRIBUTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209
IRS990ScheduleD/TotalLiabilityAmt05643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED APPROXIMATELY 28 CONFERENCES, SEMINARS, AND WORKSHOPS FOR AN ESTIMATED 1,285 INDIVIDUALS. THIS TRAINING WAS PROVIDED TO DOMESTIC VIOLENCE SERVICE PROVIDERS AND ALLIED AGENCIES AND ENTITIES. COORDINATED STATEWIDE PREVENTION AND INTERVENTION SERVICES AND TECHNICAL ASSISTANCE TO 23 MEMBER AGENCIES/PROGRAMS AND NUMEROUS ALLIED AGENCIES AND ENTITIES, ON A WIDE RANGE OF TOPICS RELATED TO DOMESTIC VIOLENCE. PARTICIPATED IN SERVICES AND SYSTEMS ADVOCACY BY CONVENING AND/OR ATTENDING MEETINGS WITH COMMUNITY STAKEHOLDERS. DISTRIBUTED APPROXIMATELY PSAS IN THE TEN MOST POPULAR LANGUAGES SPOKEN IN HAWAI'I, REVAMPED THE WEBSITE TO MAKE IT ADA COMPLIANT AND ACCESSIBLE TO PEOPLE WITH DISABILITIES. CONDUCTED AN ONGOING PUBLIC AWARENESS CAMPAIGN FOR DOMESTIC VIOLENCE AWARENESS MONTH. MAINTAINED A RESOURCE LIBRARY OF MATERIALS FOR USE BY THE STAFF, MEMBERS, AND THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POWER TO ADMIT AND EXPEL MEMBERS SHALL BE VESTED SOLELY IN THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL FROM TIME TO TIME PRESCRIBE THE QUALIFICATIONS AND REQUIREMENTS FOR MEMBERSHIP AND SHALL HAVE THE POWER TO CREATE CLASSES OF MEMBERSHIP CONFERRING SUCH RIGHTS AND PRIVILEGES AND LIMITATIONS THEREOF IMPOSING SUCH OBLIGATIONS AS MAY FROM TIME TO TIME BE DETERMINED BY THE BOARD OF DIRECTORS. MEMBERS OF THE HSCADV WILL SUPPORT THE PHILOSOPHY AND PURPOSES OF THE HSCADV. THE TERM OF MEMBERSHIP SHALL BE RENEWED ANNUALLY UPON PAYMENT OF DUES IN AN AMOUNT WHICH SHALL BE DETERMINED BY THE BOARD BASED ON THE NEEDS OF THE COALITION, THE SERVICES THAT WILL BE PROVIDED, AND THE ECONOMIC CONDITIONS OF THE MEMBERSHIP AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD MEMBERS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE PRACTICE OF THE ORGANIZATION TO IDENTIFY ANY REAL OR PERCEIVED CONFLICTS OF INTEREST ON THE PART OF ITS STAFF TO ASSURE THAT THESE REAL OR PERCEIVED CONFLICTS OF INTEREST ARE FULLY DISCLOSED AND APPROPRIATE ACTION IS TAKEN WHEN NEEDED. THE EXECUTIVE DIRECTOR MEETS REGULARLY WITH STAFF TO REVIEW ANY CONCERNS, INCLUDING POSSIBLE CONFLICTS OF INTEREST. IF A CONFLICT ARISES, THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT WIL DETERMINE THE APPROPRIATE COURSE OF ACTION TO BE TAKEN. WHEN BOARD TERMS ARE RENEWED AT THE ANNUAL MEETING, AND WHEN NEW BOARD MEMBERS BEGIN THEIR TERM, BYLAWS, RULES, AND RESPONSIBILITIES ARE REVIEWED, INCLUDING CONFLICTS OF INTEREST POLICIES. IF A CONFLICT OF INTEREST ARISES, THE EXECUTIVE DIRECTOR PRESENTS THE ISSUE TO THE ENTIRE BOARD FOR DISCUSSION AND TO DETERMINE THE APPROPRIATE COURSE OF ACTION. DIRECTORS THAT ARE RELATED TO THE CONFLICT OF INTEREST WILL RECUSE THEMSELVES FROM THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY A REVIEW OF COMMENSURATE POSITIONS AND SALARIES, AND IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BYLAWS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAD THE FOLLOWING CHANGES DURING THE TAX YEAR. CLARA DENISE PRIESTER - PRESIDENT/CHAIR THROUGH 1.23.2020 STEVEN DICK, M.S. - VICE PRESIDENT THROUGH 1.23.2020 STEVEN DICK, M.S. - PRESIDENT START 1.23.2020 DARLENE PIRES - SECRETARY THROUGH 2.15.2020 DARLENE PIRES - VICE PRESIDENT START 2.15.2020 AMANAD PUMP - SECRETARY START 2.15.2020 ANDREW NGUYEN - DIRECTOR START 1.23.2020 CHRISTINA BASHAM - DIRECTOR START 1.23.2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL EXPENSES 13,278 215 0 PROGRAM CONSULTANT 12,888 0 0 WEB DESIGN AND MANAGEMENT 20,063 0 0 TOTAL 46,229 215 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218233
IRS990/TotalAssetsEOYAmt0312040
IRS990/TotalAssetsGrp/BOYAmt0218233
IRS990/TotalAssetsGrp/EOYAmt0312040
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012388
IRS990/TotalLiabilitiesEOYAmt083267
IRS990/TotalLiabilitiesGrp/BOYAmt012388
IRS990/TotalLiabilitiesGrp/EOYAmt083267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228773
IRS990/TotalProgramServiceExpensesAmt0390745
IRS990/TotalProgramServiceRevenueAmt01625

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.25$0.91$0.90$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.15$0.25$1.01$1.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.75$0.76$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.25$0.57$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.47$0.45$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.40$0.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$0.42$0.44$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.43$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.47$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.46$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.33$0.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.20$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.70