2024-02-23T20:23:28-06:00 2023-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2022-07-01 990073483 CHILD AND FAMILY SERVICE CHIL 8086813500 91-1841 FORT WEAVER ROAD EWA BEACH HI 96706 AMANDA PUMP PRESIDENT & CEO 8086811496 2024-02-23 1 AMANDA PUMP 999009999 0 RODNEY M HARANO P00389596 8085311040 2024-02-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMANDA PUMP 91-1841 FORT WEAVER ROAD EWA BEACH HI 96706 34133372 0 X HTTP://WWW.CHILDANDFAMILYSERVICE.ORG X 2000 HI THE ORGANIZATION PROVIDES HUMAN SERVICES AND ADVOCACY FOR CHILDREN AND FAMILIES IN NEED IN HAWAII. 29 29 488 56 0 0 28795133 32491292 411416 173272 200751 307132 360000 872913 29767300 33844609 726253 781267 0 0 21614718 23818896 0 0 1176882 7138939 8692584 29479910 33292747 287390 551862 20885160 22832888 6530324 7220877 14354836 15612011 X THE ORGANIZATION'S PRIMARY PURPOSE IS STRENGTHENING FAMILIES IN HAWAII. 0 0 15915651 398441 571762 HEALING FROM TRAUMA SERVICES AID INDIVIDUALS AND FAMILIES IN CRISIS, HELPING THEM TO HEAL AND REBUILD THEIR LIVES THROUGH COUNSELING AND THERAPEUTIC SUPPORT SERVICES. THERE WERE 5,461 INDIVIDUALS SERVED DURING THE YEAR. 6535712 184522 234792 EMPOWERING YOUTH SERVICES HELP TEENS THROUGH PERSONAL CRISIS IN SCHOOL AND IN LIFE, PROVIDING TOOLS TO BECOME CONFIDENT, INDEPENDENT AND SUCCESSFUL. THERE WERE 1,029 INDIVIDUALS SERVED DURING THE YEAR. 5755706 152273 206771 CARING FOR KEIKI SERVICES FOCUS ON THE PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH PARENT EDUCATION AND FAMILY COUNSELING. THERE WERE 6,078 INDIVIDUALS SERVED DURING THE YEAR. 204562 45829 7348 HONORING KUPUNA SERVICES OFFER RESPITE, RESOURCES AND SUPPORT TO FAMILIES CARING FOR ELDERLY LOVED ONES; WELLNESS AND CASE MANAGEMENT SERVICES HELP KEEP KUPUNA SAFE AND LIVING INDEPENDENTLY. THERE WERE 269 INDIVIDUALS SERVED DURING THE YEAR. 710142 201 25512 QUALITY OF CARE PROGRAMS SUPPORT THE GROWTH AND DEVELOPMENT OF PEOPLE AND ORGANIZATIONS THAT SERVE HAWAII. THE PROGRAM PROVIDES SOCIAL SERVICES PROGRAM TRAINING AND EVALUATION FOR PUBLIC AND PRIVATE ORGANIZATIONS. THERE WERE 2,265 INDIVIDUALS SERVED DURING THE YEAR. 914704 46030 32860 29121773 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 140 0 488 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X X X ROXANNE ODA 8086811450 91-1841 FORT WEAVER ROAD EWA BEACH HI 96706 LOUISE ING DIRECTOR / CHAIR 0.20 X X 0 0 0 GLEN KANESHIGE DIRECTOR / 1ST VICE CHAIR 0.20 X X 0 0 0 ERIN KIRIHARA DIRECTOR / 2ND VICE CHAIR 0.20 X X 0 0 0 MICHAEL YOUNG DIRECTOR / SECRETARY 0.20 X X 0 0 0 BETH WHITEHEAD DIRECTOR / TREASURER 0.20 X X 0 0 0 ARNOLD MARTINES DIRECTOR / PAST CHAIR 0.20 X X 0 0 0 ALIKA MAU DIRECTOR 0.20 0.10 X 0 0 0 C EARL STONER DIRECTOR 0.20 X 0 0 0 CLAYTON CHUN DIRECTOR 0.20 X 0 0 0 DAVID HAVERLY DIRECTOR 0.20 X 0 0 0 EMILY PORTER DIRECTOR 0.20 X 0 0 0 JILL HOGGARD GREEN DIRECTOR 0.20 X 0 0 0 JOSEPH YOUNG DIRECTOR 0.20 X 0 0 0 KAIULANI SODARO DIRECTOR 0.20 X 0 0 0 KRIS HUI DIRECTOR 0.20 X 0 0 0 LAUREN NAHME DIRECTOR 0.20 X 0 0 0 LORI LUM DIRECTOR 0.20 X 0 0 0 MARIVIC DAR DIRECTOR 0.20 X 0 0 0 MELISSA LUM DIRECTOR 0.20 X 0 0 0 RAMSAY TAUM DIRECTOR 0.20 X 0 0 0 SCOTT HIGASHI DIRECTOR 0.20 X 0 0 0 STEVE METTER DIRECTOR 0.20 0.10 X 0 0 0 TONY MIZUNO DIRECTOR 0.20 X 0 0 0 TRINETTE KAUI DIRECTOR 0.20 X 0 0 0 AGATHA VIERNES-LEGROS DIRECTOR 0.20 X 0 0 0 ART GLADSTONE DIRECTOR 0.20 X 0 0 0 DIANE PALOMA DIRECTOR 0.20 X 0 0 0 ROY VITOUSEK III DIRECTOR 0.20 X 0 0 0 SCOTT MIYASATO DIRECTOR 0.20 X 0 0 0 KAREN TAN PRESIDENT, CEO 40.00 6.00 X 260130 0 40624 AMANDA PUMP CHIEF PROGRAM OFFICER 40.00 X 161870 0 36294 ANNE MARIE BARNES CHIEF ADVANCEMENT OFFICER 40.00 X 143160 0 32032 LEE HIGA-OKAMOTO CHIEF ADMINISTRATIVE OFFICER 40.00 6.00 X 136027 0 7459 KAYAL NATARAJAN PEDIATRICIAN 40.00 X 142777 0 2880 LINDA FOX CLINICAL DIRECTOR 40.00 X 114113 0 25 ROBERT BOYACK DIRECTOR OF OAHU PROGRAMS 40.00 X 105209 0 9824 JANET COVINGTON CLINIC DIRECTOR 40.00 X 109230 0 4974 CHRISTINE FLINIAU DIRECTOR OF EAST HAWAII PROGRAMS 40.00 X 107638 0 9861 1280154 0 143973 6 0 1 0 CATHOLIC CHARITIES HAWAII 1822 KEAUMOKU STREET HONOLULU HI 96822 CHILD ABUSE PREVENTION & INTERVENTION 188849 THE CATALYST GROUP LLC 3615 HARDING AVE STE 509 HONOLULU HI 96816 DEVELOPED PRE- AND POST-TESTS AND COLLEC 165841 DENTONS US LLP DEPT 3078 CAROL STREAM IL 60132 LEGAL SERVICES 156932 HEATHER SCHWARM 31645 SCENIC DRIVE LAGUNA BEACH CA 92651 FINANCE CONSULTANT 149435 NYLAWN 1187 MIKOLE STREET HONOLULU HI 96819 PLAYGROUND CONSTRUCTION 122613 7 91768 551500 25829448 6018576 813184 32491292 FEES FOR SERVICES 624100 173272 173272 173272 200131 200131 395764 288763 107001 107001 107001 MANAGEMENT SERVICES REVENUE 624100 872913 872913 872913 33844609 1046185 0 307132 781267 781267 865506 366917 247242 251347 19026457 17359890 1618009 48558 237087 178389 53939 4759 2021966 1981403 40563 1667880 1462953 155184 49743 147798 267 146366 1165 56606 42978 11325 2303 8616 8616 32394 31410 984 1507500 1115480 130019 262001 1735018 1535168 108158 91692 2478938 2200575 166329 112034 453224 412543 36460 4221 4062 4062 149488 125720 23768 220451 197200 16150 7101 TRAINING 386136 287116 94308 4712 CONTRACT EQUIPMENT PURC 162629 146017 8365 8247 MEMBERSHIP DUES 95303 64472 12620 18211 PRINTING AND PUBLICATIO 51955 47541 495 3919 1202466 807261 129883 265322 33292747 29121773 2994092 1176882 4052474 2964558 1039618 1309055 978993 2216352 4982737 4567233 558711 751793 2212108 1299619 828321 912489 7738223 8154773 706083 1956635 20885160 22832888 3388080 3871634 1428332 2285071 1656068 57844 1064172 6530324 7220877 X 12863978 12627334 1490858 2984677 14354836 15612011 20885160 22832888 551862 705313 0 X X 0 1 X 1 1 1 X 28201516 28581932 30345960 28795133 32491292 148415833 28201516 28581932 30345960 28795133 32491292 148415833 268667 148147166 241244 224510 188297 203730 200131 1057912 410386 247186 217626 875198 150348943 3557226 0.98540 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 31653 0 0 31653 0 PART II-B, LINE 1: CHILD AND FAMILY SERVICE PARTICIPATED IN LOBBYING IN 2023 IN VARIOUS WAYS TO INCLUDE ADVOCACY AND EDUCATION/AWARENESS. IN JANUARY 2023 CFS WROTE A GRANT IN AID AND VISITED VARIOUS INDIVIDUALS IN THE LEGISLATURE AT THE CAPITAL TO TALK ABOUT THE NEEDS OF OUR COMMUNITY. IN ADDITION, CFS ADVOCATED FOR FUNDING TO SUPPORT OUR SHELTER AND SEX ABUSE PROGRAMS ON OAHU. IN MAY 2023, CFS FLEW TO WASHINGTON DC TO MEET WITH KEY OFFICIALS TO DISCUSS FEDERAL EARMARKS TO INCLUDE TWO CAPITAL IMPROVEMENT PROJECTS AND TWO OPERATIONAL SERVICE PROJECTS. CFS IN ADDITION HIRED FEDERAL LOBBYISTS TO ASSIST WITH SCHEDULING APPOINTMENTS, EDITING/FILING NECESSARY DOCUMENTS AND COORDINATING OUR D.C. VISIT. 521189 157563 363626 1239278 893451 345827 451641 248605 203036 912489 SECURITY DEPOSITS 101121 TRUST ASSETS 53489 DUE FROM AFFILIATE 805616 OPERATING LEASE RIGHT-OF-USE ASSETS - NET 996409 1956635 TRUST LIABILITIES AND POST-RETIREMENT BENEFIT OBLIGATIONS 57277 OPERATING LEASE LIABILITIES 1001297 FINANCE LEASE LIABILITIES 5598 1064172 X 33563483 705313 31881 3232212 3969406 29594077 32394 4218138 4250532 33844609 34538081 31881 3970166 4002047 30536034 32394 2724319 2756713 33292747 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF CFS AND CFSRP AS OF JUNE 30, 2023 AND 2022, AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT THEY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. CFS AND CFSRP ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CFS REAL PROPERTY REVENUE 3,232,212. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS 1,493,819. REVENUES ELIMINATED IN CONSOLIDATION 2,724,319. PART XII, LINE 2D - OTHER ADJUSTMENTS: CFS REAL PROPERTY EXPENESES 3,970,166. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES ELIMINATED IN CONSOLIDATION 2,724,319. 1 CLIENT ASSISTANCE - TO PROVIDE NECESSITIES TO YOUTH IN RESIDENTIAL PLACEMENT, HIGH RISK PREGNANT WOMEN, AT-RISK ELDERLY AND LOW-INCOME INDIVIDUALS AND FAMILIES. 11191 424474 COST CLOTHING, MEDICAL SUPPLIES, FOOD, SHELTER, AND UTILITIES. WEEKLY FOOD ALLOWANCE - TO PROVIDE CLOTHING, FOOD ALLOWANCE AND ONE-TIME ASSISTANCE TO ADULTS AND CHILDREN LIVING IN SHELTER FACILITIES, YOUTH IN RESIDENTIAL PLACEMENT, CHILDREN ATTENDING SCHOOL PROGRAMS. 1244 160919 COST CLOTHING, FOOD ALLOWANCE, AND SENIOR SERVICES. HOUSEHOLD SUPPLIES - TO PROVIDE HOUSEHOLD SUPPLIES TO ADULTS AND CHILDREN LIVING IN SHELTER FACILITIES, CHILDREN ATTENDING SCHOOL PROGRAMS AND YOUTH IN RESIDENTIAL PLACEMENT. 7187 18439 COST SCHOOL AND RESIDENTIAL MAINTENANCE SUPPLIES. INCENTIVE ALLOWANCE - TO PROVIDE INCENTIVE ALLOWANCES TO AT-RISK YOUTH IN RESIDENTIAL PLACEMENT. 216 15724 PROGRAM ACTIVITIES - TO PROVIDE RECREATIONAL PROGRAM ACTIVITIES TO ADULTS AND CHILDREN LIVING IN SHELTER FACILITIES, YOUTH IN RESIDENTIAL PLACEMENT, CHILDREN IN SCHOOL PROGRAMS, LOW-INCOME FAMILIES. 1383 46114 COST VARIOUS ENTERTAINMENT TICKETS, PASSES AND SNACKS. FOSTER PARENT STIPENDS - TO PROVIDE FOSTER PARENT STIPENDS TO FOSTER PARENTS. 5 78926 FOSTER PARENT ROOM AND BOARD - TO PROVIDE ROOM AND BOARD ALLOWANCE TO FOSTER PARENTS. 5 36671 PART I, LINE 2: GRANTS TO INDIVIDUALS: THE ORGANIZATION COLLECTS RECEIPTS ON THE PURCHASES THAT ARE TO BE DISTRIBUTED TO THE RECIPIENTS. THE ORGANIZATION'S CASH PAYMENTS TO THE FOSTER PARENTS ARE FOR THE BENEFIT OF THE CHILDREN. THE ORGANIZATION WILL CONDUCT HOME VISITS AND INTERVIEW THE FOSTER CHILDREN TO ENSURE THAT THE CHILDREN ARE BEING TAKEN CARE OF. X X X 0 0 0 0 0 0 0 0 0 KAREN TAN PRESIDENT, CEO 206759 0 25000 0 28371 0 11086 0 29538 0 300754 0 0 0 AMANDA PUMP CHIEF PROGRAM OFFICER 139350 0 17604 0 4916 0 7111 0 29183 0 198164 0 0 0 ANNE MARIE BARNES CHIEF ADVANCEMENT OFFICER 99018 0 17279 0 26863 0 6100 0 25932 0 175192 0 0 0 X 200 EST. WHOLESALE VALUE X 804495 EST. WHOLESALE VALUE X 21 2112 EST. WHOLESALE VALUE X GIFT CARDS 53 6378 COST 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY IS ENFORCED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE LEADERSHIP TEAM. OFFICERS AND DIRECTORS ARE TO RECUSE THEMSELVES ON MATTERS WHERE THEIR OBJECTIVITY WOULD BE COMPROMISED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION FOR THE PRESIDENT/CEO AND THE ORGANIZATION'S COMPENSATION POLICY ON AN ANNUAL BASIS. COMPENSATIONS ARE REVIEWED USING COMPARABLE DATA FROM LOCAL SURVEYS. COMPENSATION WAS LAST REVIEWED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CFS REAL PROPERTY INC 91-1841 FORT WEAVER ROAD STE 300 EWA BEACH HI 96706 990327453 PURCHASE/HOLD/DEVELOP REAL PROPERTY/INVESTMENTS FOR THE BENEFIT OF CFS HI 501(C)(3) LINE 12D, III-O CHILD & FAMILY SERVICE 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0