Civic Intelligence

Friends of the Future

EIN 99-0296604 • 501(c)3 • Honolulu, HI

Profile

Friends of the Futures mission to facilitate a vision of lokahi ~ harmony and balance ~ among the diverse peoples of Hawai?i ~ by encouraging each person to contribute their deepest values, to create shared visions and to continuously improve our communities.

PO Box 2655Honolulu, HI 96743

www.fofhawaii.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.52x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$256,129

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,363,037

Up $460,394 (+24%) from 2024

Liabilities

Up

$1,219,641

Up $650,512 (+114%) from 2024

Net Assets

Down

$1,143,396

Down $190,118 (-14%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Down

$4,620,327

Down $1,483,232 (-24%) from 2024

Expenses

Down

$4,810,445

Down $1,018,587 (-17%) from 2024

Net Income

Down

-$190,118

Down $464,645 (-169%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,274,427Liabilities 2010: $101,595Net Assets 2010: $3,172,8322010Assets 2011: $3,132,536Liabilities 2011: $138,721Net Assets 2011: $2,993,8152011Assets 2012: $3,102,250Liabilities 2012: $206,590Net Assets 2012: $2,895,6602012Assets 2013: $2,981,860Liabilities 2013: $188,103Net Assets 2013: $2,793,7572013Assets 2014: $2,896,176Liabilities 2014: $184,660Net Assets 2014: $2,711,5162014Assets 2015: $3,001,841Liabilities 2015: $260,933Net Assets 2015: $2,740,9082015Assets 2016: $1,196,287Liabilities 2016: $376,415Net Assets 2016: $819,8722016Assets 2017: $1,322,181Liabilities 2017: $538,417Net Assets 2017: $783,7642017Assets 2018: $792,147Liabilities 2018: $296,068Net Assets 2018: $496,0792018Assets 2019: $879,303Liabilities 2019: $449,971Net Assets 2019: $429,3322019Assets 2020: $669,560Liabilities 2020: $426,260Net Assets 2020: $243,3002020Assets 2021: $991,319Liabilities 2021: $736,238Net Assets 2021: $255,0812021Assets 2022: $825,602Liabilities 2022: $129,117Net Assets 2022: $696,4852022Assets 2023: $1,661,798Liabilities 2023: $602,811Net Assets 2023: $1,058,9872023Assets 2024: $1,902,643Liabilities 2024: $569,129Net Assets 2024: $1,333,5142024Assets 2025: $2,363,037Liabilities 2025: $1,219,641Net Assets 2025: $1,143,3962025

Highlighted filing

2025

Assets$2,363,037
Liabilities$1,219,641
Net Assets$1,143,396
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $697,4212010Expenses 2011: $833,6662011Expenses 2012: $971,0932012Expenses 2013: $1,111,4922013Revenue 2014: $1,085,704Expenses 2014: $1,167,945Net Income 2014: -$82,2412014Revenue 2015: $921,422Expenses 2015: $892,030Net Income 2015: $29,3922015Revenue 2016: $921,617Expenses 2016: $1,151,573Net Income 2016: -$229,9562016Revenue 2017: $1,505,284Expenses 2017: $1,637,318Net Income 2017: -$132,0342017Revenue 2018: $2,103,753Expenses 2018: $2,391,438Net Income 2018: -$287,6852018Revenue 2019: $2,818,029Expenses 2019: $2,884,776Net Income 2019: -$66,7472019Revenue 2020: $2,680,200Expenses 2020: $2,866,232Net Income 2020: -$186,0322020Revenue 2021: $2,939,805Expenses 2021: $2,928,025Net Income 2021: $11,7802021Revenue 2022: $4,914,086Expenses 2022: $4,463,908Net Income 2022: $450,1782022Revenue 2023: $4,808,289Expenses 2023: $4,445,787Net Income 2023: $362,5022023Revenue 2024: $6,103,559Expenses 2024: $5,829,032Net Income 2024: $274,5272024Revenue 2025: $4,620,327Expenses 2025: $4,810,445Net Income 2025: -$190,1182025

Highlighted filing

2025

Revenue$4,620,327
Expenses$4,810,445
Net Income-$190,118
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,037
Liabilities
$1,219,641
Net assets
$1,143,396
Revenue
$4,620,327
Expenses
$4,810,445
Net income
-$190,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$1.22$1.14$4.62$4.81$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.57$1.33$6.10$5.83$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.60$1.06$4.81$4.45$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$4.91$4.46$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.74$0.26$2.94$2.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.43$0.24$2.68$2.87$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.45$0.43$2.82$2.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.50$2.10$2.39$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.54$0.78$1.51$1.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$0.92$1.15$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.26$2.74$0.92$0.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.18$2.71$1.09$1.17$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.19$2.79$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.21$2.90$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.14$2.99$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.10$3.17$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$4,620,327
Mission and Program Overview

Mission

The mission of Friends of the Future is to create trust and harmony among the diverse cultures of Hawaii through a process where all people can openly contribute their deepest values, create shared visions and continuously improve their commuities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,387,807$1,939,398▲ $551,591
Pledges and Grants Receivable$252,295$280,068▲ $27,773
Land, Buildings, and Equipment, Net-$35,986-
Accounts Receivable$45,653$10,002▼ $35,651
Prepaid Expenses and Deferred Charges$1,073$0▼ $1,073
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,902,643$2,363,037▲ $460,394
Other Assets Total$215,815$97,583▼ $118,232
Liabilities
Deferred Revenue$80,287$875,495▲ $795,208
Accounts Payable and Accrued Expenses$255,983$240,690▼ $15,293
Other Liabilities$232,859$103,456▼ $129,403
Total Liabilities$569,129$1,219,641▲ $650,512
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,494,632$1,190,947▼ $303,685
Net Assets Without Donor Restrictions$-161,118$-47,551▲ $113,567
Total Net Assets Fund Balance$1,333,514$1,143,396▼ $190,118
Total Liabilities and Net Assets / Fund Balance$1,902,643$2,363,037▲ $460,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,986$72,478$108,464
Other Land Buildings-$15,330$15,330
Leasehold Improvements-$12,790$12,790
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lilinoi GraceProject DirectorFT$234,301$21,828$256,129

Board Members and Trustees

NameTitle
John Al DefriesPresident
Mark McguffieVice President
Sharon L SakaiSecretary
Georgine BuschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,559,648
Program Service Revenue
$50,262
Investment Income
$402
Other Revenue
$10,015
All Other Contributions
$838,157
Change in Net Assets
$-190,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,620,327
Total Revenue per Audited Statements
$4,620,327
Total Revenue per Form 990
$4,620,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,601,824
Salaries, Compensation, and Employee Benefits$1,208,621
Total Fundraising Expense$110,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,898,502$22,601$63$1,921,166
Other Salaries and Wages$444,012$120,689$44,029$608,730
Occupancy$368,796$28,245$14,455$411,496
Payroll Taxes$244,589$49,242$49,931$343,762
Current Officers, Directors, Trustees, and Key Employees$256,129--$256,129
Travel$178,866$719-$179,585
Conferences and Meetings$133,169--$133,169
All Other Expenses$64,730$2,636$1,765$69,131
Other Expenses$40,579$3,004$310$43,583
Insurance$12,261$13,417-$25,678
Depreciation Depletion$8,997--$8,997
Interest$57$980-$1,037
Total Functional Expenses$4,444,703$255,189$110,553$4,810,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,810,445
Total Expenses per Audited Statements$4,810,445
Total Expenses per Form 990$4,810,445
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$95,754
Grant Liability$7,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11B

“Board members are provided with an electronic copy of the draft 990 before it is filed.”

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

“Directors are requested to complete and sign disclosure forms annually.”

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

“Annually, the organization uses hawaii county databook, hawaii employers council compensation surveys, bureau of labor statistics reports, crosspoint executive surveys and informal gathering of information from comparable non-profit businesses on hawaii island.”

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

“Board members and officers serve as volunteers with no compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review at the administrative offices during business hours upon advance request. The 990 return is also uploaded to the state of hawaii attorney generals office website.”

Filing and Contact Details

Filer

Filer Name
Friends of the Future
EIN
99-0296604
Phone
8088858336
Address
PO BOX 2655, HONOLULU, HI 96743

Signing Officer

Name
Georgine Busch
Title
Treasurer
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgine Busch
Formed
1991
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
80

Preparer

Firm
Linked Accounting LLP
Address
612 N Kays Dr Ste 150, Kaysville, UT 84037
Preparer
Brian E Van Camp CPA Mtax
Phone
3852622310
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Friends of the Future received a 2-year grant from Hawaii County to implement three programs: 1) Family Childcare Start Ups, as part of an island wide strategy to provide more infant and toddler care programs in home settings, allowing individuals to start fully licensed child care centers in their homes. 2) Apprenticeships & Training projects which provided paid apprenticeships for individuals pursuing degrees and certificates in early childhood education, along with support for an annual Early Childhood Conference to provide the latest information in best practices in early childhood education. 3) Early Literacy, focused on all children in the Keaau-Kau-Pahoa area conplex public schools to be reading at grade level by third grade. The program provided 1,500 age appropriate books to home visiting services, schools and families, sponsored two (2) conferences ad six (6) community events attended by more than 750. In addition there was an 18-month grant to increase parent engagement in early childhood education and literacy in the home.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted the provisions of ASC 740, Income Taxes, on January 1, 2009. As required by the uncertain tax position guidance in ASC 740, the Organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, the Organization applied the uncertain tax position guidance in ASC 740 to all tax positions for which the statute of limitations has remained open. As a result of the implementation of the uncertain tax position guidance in ASC 740, the Organization has not recognized additional liability for unrecognized tax benefits nor any interest and penalties as of June 30, 2024. Management does not anticipate that this will change significantly in the next twelve months.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Health & Wellness Programs include: Tutu's House, a community resource center serving the community for more than 30 years, offered 1,032 in-person and video conferencing health-related education presentations with 6,875 attendees, and a lending library used by 85 individuals. Neighborhood place of Kona provided care coordination services, emergency food and diapers, and housing assistance for 140 families with children ages birth to 18, offered six (6) community events with more than 300 attendees, and received 425 requests for information and referral services. Waimea Trails & Greenways, a community effort to build 6 miles of multi-modal transportation trails thoughout Waimea, held four (4) community work days attended by 55 volunteers. Waimea Futures is a community-wide effort to create a shared vision for Waimea?s Future. During the year six (6) 90-day prototype projects focused on community-identified priorities. A total of 12 activities, attended by more than 350 people shared oral histoies and community values.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the provisions of ASC 740, Income Taxes, on January 1, 2009. As required by the uncertain tax position guidance in ASC 740, the Organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, the Organization applied the uncertain tax position guidance in ASC 740 to all tax positions for which the statute of limitations has remained open. As a result of the implementation of the uncertain tax position guidance in ASC 740, the Organization has not recognized additional liability for unrecognized tax benefits nor any interest and penalties as of June 30, 2024. Management does not anticipate that this will change significantly in the next twelve months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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