2024-11-14T14:31:49-06:00 2023-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2023-01-01 202645489 FAMILY PROMISE OF HAWAII FAMI 8083000560 245 N KUKUI STREET 101 HONOLULU HI 96817 ROBERT KEN TYSON III TREASURER 8083000560 2024-11-14 1 0 RODNEY M HARANO P00389596 8085311040 2024-11-14 2023 2024-10-15 13:58:12Z RYAN CATALANI 245 N KUKUI STREET 101 HONOLULU HI 96817 2343132 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. 11 11 22 200 0 0 4024031 2248967 0 0 -898 12513 2571 58984 4025704 2320464 161752 672772 0 0 993381 990100 0 0 8711 371562 456102 1526695 2118974 2499009 201490 4203119 4327540 158930 81861 4044189 4245679 X TO HELP HOMELESS AND LOW-INCOME FAMILIES IN HAWAII ACHIEVE SUSTAINABLE INDEPENDENCE BY MOBILIZING EXISTING COMMUNITY RESOURCES AND SUPPORT. 0 1 317341 9407 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 35 FAMILIES TOTALLING TO 120 FAMILY MEMBERS IN 2023. FAMILIES STAYING IN THE SHELTER PROGRAM WERE PROVIDED 2,268 MEALS FROM COMMUNITY VOLUNTEERS AND PARTNERS. 667269 156452 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 434 INDIVIDUALS, FROM 98 FAMILIES. 520266 506913 THE RAPID REHOUSING AND PERMANENT SUPPORTIVE HOUSING 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 42 HOUSEHOLDS, TOTALING 136 FAMILY MEMBERS. 1504876 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 1 0 0 0 0 0 0 0 0 1 83 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X RYAN CATALANI 8083000560 245 N KUKUI ST 101 HONOLULU HI 96817 JENNIFER DIESMAN PRESIDENT 1.00 X X 0 0 0 JUSTIN PUCKETT VICE 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 ALEX LIM DIRECTOR 1.00 X 0 0 0 JORDAN ODO DIRECTOR 1.00 X 0 0 0 GREG SCHLAIS DIRECTOR 1.00 X 0 0 0 JADYNE YOMONO 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 JORDAN OZAKI DIRECTOR 1.00 X 0 0 0 RYAN CATALANI EXECUTIVE DIRECTOR 45.00 X 109382 0 8367 109382 0 8367 1 0 0 0 0 163058 8845 1221082 855982 63000 2248967 12513 12513 80000 8845 22668 57332 57332 MISCELLANEOUS INCOME 900099 1652 1652 1652 2320464 1652 0 69845 672772 672772 117749 69472 48277 669530 392325 277205 6747 4892 1855 112428 79020 33408 83646 45434 38212 1477 1477 18663 18663 28564 2445 26119 2803 2803 21076 2071 18965 40 6885 71 6814 94903 13896 81007 8880 8880 10419 10419 GUEST SERVICES 214291 212301 1990 DEVELOPMENT 23291 5951 13624 3716 MEMBERSHIP AND DUES 10854 10565 289 MERCHANT SERVICE FEES 5276 610 4666 8720 2749 5971 2118974 1504876 605387 8711 3307612 3757507 536249 0 230754 342967 23209 67681 198054 167424 18190 30630 87105 128755 4203119 4327540 62651 16487 96279 65374 158930 81861 X 1358733 1201374 2685456 3044305 4044189 4245679 4203119 4327540 201490 0 X 0 1 X 1 1 1 X 696132 2644975 1972743 4024031 2248967 11586848 696132 2644975 1972743 4024031 2248967 11586848 11586848 624 229 23 17 12513 13406 1652 1652 11601906 89898 0.99870 0.99990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 1,652. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105500 105500 0 38769 36769 2000 53785 25155 28630 30630 OPERATING LEASE LIABILITIES 65374 65374 X 1961615 0 1961615 358849 358849 2320464 2118974 0 2118974 0 2118974 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, 2023 AND 2022, 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: CHANGE IN NET ASSETS WITH RESTRICTIONS 358,849. 2024 BRIGHTER FUTURES GALA 88845 8845 80000 8861 4871 2090 6846 0 88845 8845 80000 8861 4871 2090 6846 22668 57332 1 RENTAL ASSISTANCE AND SECURITY DEPOSITS 259 659512 CLIENT UTILITIES 20 13260 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." X BURIAL PLOT 1 63000 COST 1 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 3 PROGRAM: COMMUNITY CASE MANAGEMENT - FPH PROVIDES CASE MANAGEMENT TO COMMUNITY MEMBERS TO FIND HOUSING AND PROVIDE WRAPAROUND SUPPORT. FPH EXPANDED THIS PROGRAM IN 2023 TO SERVE SURVIVORS OF THE 2023 MAUI WILDFIRES. WE SUPPORTED 259 HOUSEHOLDS, TOTALING 968 INDIVIDUALS. 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.