2023-11-15T18:34:10-06:00 2022-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2022-01-01 202645489 FAMILY PROMISE OF HAWAII FAMI 8085487478 245 N KUKUI STREET 104 HONOLULU HI 96817 ROBERT KEN TYSON III TREASURER 8085487478 2023-11-15 1 ROBERT KEN TYSON III 999009999 0 RODNEY M HARANO P00389596 8085311040 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN CATALANI 245 N KUKUI STREET 104 HONOLULU HI 96817 4027003 0 X WWW.FAMILYPROMISEHAWAII.ORG X 2005 HI TO HELP HOMELESS AND LOW-INCOME FAMILIES IN HAWAII ACHIEVE SUSTAINABLE INDEPENDENCE BY MOBILIZING EXISTING COMMUNITY RESOURCES AND SUPPORT. 8 8 17 70 0 0 1972743 4024031 0 0 -977 -898 2086 2571 1973852 4025704 166625 161752 0 0 931831 993381 0 0 2877 776131 371562 1874587 1526695 99265 2499009 1597451 4203119 52271 158930 1545180 4044189 TO HELP HOMELESS AND LOW-INCOME FAMILIES IN HAWAII ACHIEVE SUSTAINABLE INDEPENDENCE BY MOBILIZING EXISTING COMMUNITY RESOURCES AND SUPPORT. 0 0 325047 FAMILY PROMISE OF HAWAII PROVIDES A HOLISTIC SOLUTION TO FAMILY HOMELESSNESS ON OAHU THROUGH VARIOUS PROGRAMS. THE LARGEST IS OUR SHELTER PROGRAM PROVIDING A SAFE PLACE FOR 33 FAMILIES TOTALLING TO 113 FAMILY MEMBERS IN 2022. FAMILIES STAYING IN THE SHELTER PROGRAM WERE PROVIDED WARM MEALS FROM COMMUNITY VOLUNTEERS AT 4,410 MEALS. 400522 155271 SHELTER DIVERSION & HOMELESS PREVENTION PROGRAM PROVIDES ASSISTANCE TO FAMILIES THAT ARE ON THE VERGE OF HOMELESSNESS THROUGH EVICTION OR ARE LIVING IN OVERCROWDED ENVIRONMENTS. THROUGH RESOURCE REFERRALS, LANDLORD MEDIATION, RENTAL ASSISTANCE AND EMPLOYMENT SUPPORT, WE ARE ABLE TO PREVENT MANY OF THESE FAMILIES FROM EXPERIENCING THE TRAUMA OF HOMELESSNESS. WE SERVED 331 INDIVIDUALS, FROM 82 FAMILIES. 397197 6481 THE RAPID REHOUSING PROGRAM PROVIDES SHORT-TERM RENTAL ASSISTANCE AND SUPPORTIVE SERVICES TO ASSIST PEOPLE IN OBTAINING HOUSING QUICKLY, INCLUDING CASE MANAGEMENT SUPPORT FOR THE HOUSEHOLDS ENROLLED IN THE PROGRAM. WE SUPPORTED 177 HOUSEHOLDS, TOTALING 437 FAMILY MEMBERS. 1122766 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X RYAN CATALANI 8085487478 245 N KUKUI ST SUITE 104 HONOLULU HI 96817 MICHELLE BARTELL PRESIDENT 1.00 X X 0 0 0 SHELLEY ELLWIN SECRETARY 1.00 X X 0 0 0 ROBERT KEN TYSON III TREASURER 1.00 X X 0 0 0 JENNIFER DIESMAN DIRECTOR 1.00 X 0 0 0 JUSTIN PUCKETT DIRECTOR 1.00 X 0 0 0 MATT HARA DIRECTOR 1.00 X 0 0 0 CECILY HO SARGENT DIRECTOR 1.00 X 0 0 0 GREG SCHLAIS DIRECTOR 1.00 X 0 0 0 RYAN CATALANI EXECUTIVE DIRECTOR 45.00 X 29167 0 1989 SAMANTHA CHURCH FORMER EXECUTIVE DIRECTOR 45.00 X 61330 0 4791 90497 0 6780 0 0 0 0 0 20303 30090 912141 3061497 4024031 17 17 915 -915 -915 -915 2955 30090 384 2571 2571 4025704 0 0 1673 161752 161752 97277 71012 26265 688261 501831 186430 9436 6652 2784 123605 85885 37720 74802 51826 22976 26048 26048 18872 18872 4164 2569 1595 16513 1328 15155 30 72868 43874 28994 2661 2661 7261 7261 GUEST SERVICES 188491 187253 1238 DEVELOPMENT 17928 4701 11975 1252 MERCHANT SERVICE FEES 7270 7270 MILEAGE 6682 6502 180 2804 150 2654 1526695 1122766 401052 2877 1000632 3307612 33232 536249 538983 230754 12317 23209 260478 242288 6845 18190 5442 87105 1597451 4203119 52271 62651 0 96279 52271 158930 X 1507317 1358733 37863 2685456 1545180 4044189 1597451 4203119 2499009 0 X 0 1 X 1 1 1 X 792460 696132 2644975 1972743 4024031 10130341 792460 696132 2644975 1972743 4024031 10130341 10130341 564 624 229 23 17 1457 10131798 11919 0.99990 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105500 105500 0 38769 36769 2000 116209 100019 16190 18190 OPERATING LEASE LIABILITIES 96279 96279 X 1381026 915 2000 2915 1378111 2647593 2647593 4025704 1529610 2915 2915 1526695 0 1526695 PART X, LINE 2: U.S. GAAP REQUIRES 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 AND FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, AND DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS 2,647,593. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 915. INKIND CONTRIBUTION 2,000. PICNIC WITH A PROMISE 33045 30090 2955 384 0 33045 30090 2955 384 384 2571 1 RENTAL ASSISTANCE 47 117477 SECURITY DEPOSIT 39 44275 PART I, LINE 2: FOR MARKET RENTALS 1) FAMILY IS APPROVED FOR RENTAL BY PRIVATE LANDLORD OR RENTAL MANAGEMENT COMPANY AND INFORMS FP PROGRAM/CASE MANAGER. 2) FP PROGRAM/CASE MANAGER CONTACTS LANDLORD OR RENTAL MANAGER TO CONFIRM FAMILY'S APPROVAL FOR RENTAL. 3) FP PROGRAM/CASE MANAGER REQUESTS W-9 FOR AND RENTAL AGREEMENT FROM LANDLORD OR RENTAL MANAGER. ONCE IT IS RECEIVED, EXECUTIVE DIRECTOR PROCESSES THE CHECK FOR RENTAL ASSISTANCE PAYABLE TO LANDLORD OR RENTAL MANAGER ON THE W-9 AND RENTAL AGREEMENT. NAMES MUST MATCH ON BOTH DOCUMENTS. FOR TRANSITIONAL HOUSING 1) FP PROGRAM/CASE MANAGER CONTACTS TRANSITIONAL HOUSING PROGRAM STAFF AND REFERS FAMILY. 2) PROGRAM STAFF INTERVIEWS FAMILY AFTER THEY TURN IN APPLICATION AND REQUIRED DOCUMENTS AND PLACES THEM ON WAITLIST. 3) PROGRAM STAFF CALLS FP PROGRAM/CASE MANAGER WHEN THERE IS AN OPENING AND SCHEDULES ANOTHER MEETING. IF ALL IS APPROVED, FAMILY IS ACCEPTED AND PROGRAM STAFF INFORMS FP PROGRAM/CASE MANAGER. 4) FP PROGRAM/CASE MANAGER REQUESTS W-9 FORM AND RENTAL AGREEMENT FROM PROGRAM STAFF. ONCE IT IS RECEIVED, EXECUTIVE DIRECTOR PROCESSES THE CHECK FOR RENTAL ASSISTANCE PAYABLE TO TRANSITIONAL HOUSING PROGRAM." FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO APPROVAL AND SUBMISSION TO THE ENTIRE BOARD OF DIRECTORS WHO ALSO REVIEW IT. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS SIGN CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE POTENTIAL CONFLICTS AT THIS POINT. WE ALSO DO NOT ALLOW ANY MEMBER OF THE ORGANIZATION TO WRITE CHECKS TO SELF. ANY BOD THAT HAS A CONFLICT WITH A DISCUSSION OR VOTING MATTER WILL RECUSE HIM/HERSELF FROM THE DISCUSSION OR VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE REVIEWS AND EVALUATES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. AFTERWARDS, A RECOMMENDATION IS PROVIDED TO THE BOARD WHICH IS VOTED ON BY THE ENTIRE BOARD. COMPARABLE DATA USED INCLUDE USE OF 3RD PARTY INFORMATION (I.E. ALOHA UNITED WAY), ALONG WITH MARKET RESEARCH. THE PROCESS IS DOCUMENTED IN THE PERSONNEL FILE AND PERSONNEL COMMITTEE MEETING NOTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2022 TO HIRE THE NEW EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST 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.