2025-03-28T20:39:17-05:00 2024-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2023-07-01 990073483 CHILD AND FAMILY SERVICE CHIL 8086813500 91-1841 FORT WEAVER ROAD EWA BEACH HI 96706 AMANDA PUMP PRESIDENT & CEO 8086811496 2025-03-28 1 0 RODNEY M HARANO P00389596 8085311040 2025-03-27 2023 2025-03-06 01:10:19Z AMANDA PUMP 91-1841 FORT WEAVER ROAD EWA BEACH HI 96706 37622429 0 X HTTP://WWW.CHILDANDFAMILYSERVICE.ORG X 2000 HI THE ORGANIZATION PROVIDES HUMAN SERVICES AND ADVOCACY FOR CHILDREN AND FAMILIES IN NEED IN HAWAII. 28 28 479 45 0 0 32491292 34675277 173272 187922 307132 585311 872913 1207909 33844609 36656419 781267 1486137 0 0 23818896 25825905 0 0 2083940 8692584 9307720 33292747 36619762 551862 36657 22832888 23921273 7220877 7514790 15612011 16406483 X THE ORGANIZATION'S PRIMARY PURPOSE IS STRENGTHENING FAMILIES IN HAWAII. 0 0 17379377 862631 578168 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 5,010 INDIVIDUALS SERVED DURING THE YEAR. 7116075 185173 236767 EMPOWERING YOUTH SERVICES HELP TEENS THROUGH PERSONAL CRISIS IN SCHOOL AND IN LIFE, PROVIDING TOOLS TO BECOME CONFIDENT, INDEPENDENT AND SUCCESSFUL. THERE WERE 538 INDIVIDUALS SERVED DURING THE YEAR. 6517112 401431 216740 CARING FOR KEIKI SERVICES FOCUS ON THE PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH PARENT EDUCATION AND FAMILY COUNSELING. THERE WERE 2,957 INDIVIDUALS SERVED DURING THE YEAR. 223036 36704 7427 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. 653490 199 21733 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 1,539 INDIVIDUALS SERVED DURING THE YEAR. 876526 36903 29160 31889090 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 80 0 1 479 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 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 GLEN KANESHIGE DIRECTOR/CHAIR 0.20 X X 0 0 0 BETH WHITEHEAD 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 LOUISE ING DIRECTOR/PAST CHAIR 0.20 X X 0 0 0 BRITTANY ADANIYA DIRECTOR 0.20 X 0 0 0 TRISHA IBAAN DIRECTOR 0.20 X 0 0 0 AGATHA VIERNES-LEGROS DIRECTOR 0.20 X 0 0 0 ARNOLD MARTINES DIRECTOR 0.20 X 0 0 0 ART GLADSTONE DIRECTOR 0.20 X 0 0 0 CATHERINE CAMP 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 DIANE PALOMA DIRECTOR 0.20 X 0 0 0 DONALYN DELA CRUZ 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 MARIVIC DAR DIRECTOR 0.20 X 0 0 0 MATTHEW PENNAZ DIRECTOR 0.20 X 0 0 0 RAMSAY TAUM DIRECTOR 0.20 X 0 0 0 ROB NELSON DIRECTOR 0.20 X 0 0 0 RANDY VITOUSEK DIRECTOR 0.20 X 0 0 0 SCOTT HIGASHI DIRECTOR 0.20 X 0 0 0 SCOTT MIYASATO DIRECTOR 0.20 X 0 0 0 STEVE METTER DIRECTOR 0.20 0.10 X 0 0 0 TRINETTE KAUI DIRECTOR 0.20 X 0 0 0 CHRISTOPHER DODS DIRECTOR 0.20 X 0 0 0 ANDREW ROSEN DIRECTOR 0.20 X 0 0 0 LORI LUM FORMER DIRECTOR 0.20 X 0 0 0 LAUREN NAHME FORMER DIRECTOR 0.20 X 0 0 0 JOSEPH YOUNG FORMER DIRECTOR 0.20 X 0 0 0 JILL HOGGARD GREEN FORMER DIRECTOR 0.20 X 0 0 0 EMILY PORTER FORMER DIRECTOR 0.20 X 0 0 0 C EARL STONER FORMER DIRECTOR 0.20 X 0 0 0 ALIKA MAU FORMER DIRECTOR 0.20 0.10 X 0 0 0 MELISSA LUM FORMER DIRECTOR 0.20 X 0 0 0 TONY MIZUNO FORMER DIRECTOR 0.20 X 0 0 0 KAREN TAN FORMER PRESIDENT, CEO 40.00 6.00 X 243786 0 39914 AMANDA PUMP PRESIDENT, CEO 40.00 6.00 X 231672 0 49245 ANNE MARIE BARNES CHIEF ADVANCEMENT OFFICER 40.00 6.00 X 207072 0 63118 LINDA FOX INTERIM CHIEF PROGRAM OFFICER 40.00 X 148695 0 25 HEATHER SCHWARM FORMER INTERIM PRESIDENT, CEO 40.00 6.00 X 72000 0 756 KAINALU SEVERSON CHIEF RISK AND OPERATING OFFICER 40.00 X 0 0 0 KAYAL NATARAJAN PEDIATRICIAN 30.00 X 169421 0 11101 ROXANNE ODA CONTROLLER 40.00 X 119268 0 45440 TROY VILLAR DIRECTOR OF IT 40.00 X 129857 0 33670 STACEY ANN YIM LEAD PSYCHOLOGIST 40.00 X 106846 0 36692 KRISTIN JEANNE HARTLEY DIRECTOR OF ORGANIZATION IMPACT 40.00 X 116698 0 20899 LEE HIGA-OKAMOTO FORMER CHIEF ADMINISTRATIVE OFFICER 40.00 6.00 X 102727 0 15945 1648042 0 316805 10 1 1 0 CATHOLIC CHARITIES HAWAII 1822 KEEAUMOKU STREET HONOLULU HI 96822 CHILD ABUSE PREVENTION & INTERVENTION 208270 UNDER MY UMBRELLA INC PO BOX 61676 HONOLULU HI 96839 PR AND MARKETING 166945 THE CATALYST GROUP LLC 3615 HARDING AVE STE 509 HONOLULU HI 96816 DEVELOPED PRE- AND POST-TESTS 166830 HAYNES ADVISORY GROUP INC 7161 MANOR WOODS COURT GERMANTOWN TN 38138 LEADERSHIP ADVISORY 156110 DENTONS US LLP DEPT 3078 CAROL STREAM IL 60132 LEGAL SERVICES 154216 10 91183 163353 200000 29567566 4653175 805108 34675277 FEES FOR SERVICES 624100 187922 187922 187922 303208 303208 748346 466243 282103 282103 282103 834763 163353 499767 334996 334996 MANAGEMENT SERVICES REVENUE 624100 872913 872913 872913 36656419 1060835 0 920307 1486137 1486137 1159650 109381 423870 626399 20635392 19135434 940978 558980 2078773 1974377 78313 26083 1952090 1798586 84153 69351 135649 135649 47987 43116 1917 2954 33665 33665 1627827 1050071 241466 336290 1895914 1706821 110734 78359 2736507 2406851 243564 86092 695368 645137 40823 9408 10126 10126 130255 129864 391 307083 270029 22044 15010 TRAINING 582559 441446 135103 6010 CONTRACT EQUIPMENT PURC 354677 320959 20216 13502 IN-KIND DONATIONS 159109 53727 105382 PRINTING AND PUBLICATIO 125125 109865 1217 14043 465869 207289 122503 136077 36619762 31889090 2646732 2083940 2964558 1228650 1309055 667380 2216352 1676892 4567233 7343243 751793 688389 2699384 1351008 912489 1348376 8154773 9217284 1956635 1751059 22832888 23921273 3871634 4134195 2285071 1889795 800000 1064172 690800 7220877 7514790 X 12627334 12336699 2984677 4069784 15612011 16406483 22832888 23921273 36657 757815 0 X X 0 1 X 1 1 1 X 28581932 30345960 28795133 32491292 34675277 154889594 28581932 30345960 28795133 32491292 34675277 154889594 2004251 152885343 224510 188297 203730 200131 303208 1119876 247186 217626 334996 799808 156809278 3980724 0.97500 0.98540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 69110 0 0 69110 0 PART II-B, LINE 1: CHILD AND FAMILY SERVICE PARTICIPATED IN LOBBYING IN 2024 IN VARIOUS WAYS TO INCLUDE ADVOCACY AND EDUCATION/AWARENESS. IN JANUARY 2024 CFS SUPPORTED VARIOUS BILLS PERTAINING TO TRUE COSTS AND VISITED VARIOUS INDIVIDUALS IN THE LEGISLATURE AT THE CAPITAL TO TALK ABOUT THE NEEDS OF OUR COMMUNITY. IN APRIL 2024, CFS FLEW TO WASHINGTON DC TO MEET WITH KEY OFFICIALS TO DISCUSS A FEDERAL EARMARK TO SUPPORT THE SERVICES NEEDED AFTER MAUI'S WILDFIRES. CFS IN ADDITION HIRED FEDERAL LOBBYISTS TO ASSIST WITH SCHEDULING APPOINTMENTS, EDITING/FILING NECESSARY DOCUMENTS AND COORDINATING OUR D.C. VISIT. 554121 193122 360999 1260768 862963 397805 884495 294923 589572 1348376 SECURITY DEPOSITS 106309 TRUST ASSETS 56605 DUE FROM AFFILIATE 963835 OPERATING LEASE RIGHT-OF-USE ASSETS - NET 624310 1751059 TRUST LIABILITIES AND POST-RETIREMENT BENEFIT OBLIGATIONS 60156 OPERATING LEASE LIABILITIES 630325 FINANCE LEASE LIABILITIES 319 690800 X 37212748 757815 79687 3402771 4240273 32972475 33665 3650279 3683944 36656419 37860421 79687 3752608 3832295 34028126 33665 2557971 2591636 36619762 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, 2024 AND 2023, 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 3,402,771. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUES ELIMINATED IN CONSOLIDATION 2,557,971. FUNDRAISING EXPENSES 7,202. INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS 1,085,106. PART XII, LINE 2D - OTHER ADJUSTMENTS: CFS REAL PROPERTY EXPENESES 3,759,810. FUNDRAISING EXPENSES -7,202. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES ELIMINATED IN CONSOLIDATION 2,557,971. FALL GALA 998116 163353 834763 32885 129569 139137 198176 998116 163353 834763 32885 129569 139137 198176 499767 334996 1 CLIENT ASSISTANCE - TO PROVIDE NECESSITIES TO YOUTH IN RESIDENTIAL PLACEMENT, HIGH RISK PREGNANT WOMEN, AT-RISK ELDERLY AND LOW-INCOME INDIVIDUALS AND FAMILIES. 943786 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. 224234 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. 31712 COST SCHOOL AND RESIDENTIAL MAINTENANCE SUPPLIES. INCENTIVE ALLOWANCE - TO PROVIDE INCENTIVE ALLOWANCES TO AT-RISK YOUTH IN RESIDENTIAL PLACEMENT. 15415 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. 163609 COST VARIOUS ENTERTAINMENT TICKETS, PASSES AND SNACKS. FOSTER PARENT STIPENDS - TO PROVIDE FOSTER PARENT STIPENDS TO FOSTER PARENTS. 72311 FOSTER PARENT ROOM AND BOARD - TO PROVIDE ROOM AND BOARD ALLOWANCE TO FOSTER PARENTS. 35070 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 FORMER PRESIDENT, CEO 243786 0 0 0 0 0 17968 0 21946 0 283700 0 0 0 AMANDA PUMP PRESIDENT, CEO 231672 0 0 0 0 0 18003 0 31242 0 280917 0 0 0 ANNE MARIE BARNES CHIEF ADVANCEMENT OFFICER 207072 0 0 0 0 0 35758 0 27360 0 270190 0 0 0 KAYAL NATARAJAN PEDIATRICIAN 169421 0 0 0 0 0 11076 0 25 0 180522 0 0 0 ROXANNE ODA CONTROLLER 119268 0 0 0 0 0 5242 0 40198 0 164708 0 0 0 TROY VILLAR DIRECTOR OF IT 129857 0 0 0 0 0 10856 0 22814 0 163527 0 0 0 LEE HIGA-OKAMOTO FORMER CHIEF ADMINISTRATIVE OFFICER 102727 0 0 0 0 0 15363 0 582 0 118672 0 0 0 X 119 EST. WHOLESALE VALUE X 141637 EST. WHOLESALE VALUE X 1 620000 APPRAISAL COST X 16 3670 EST. WHOLESALE VALUE X TRAILER 1 26000 REPLACEMENT COST X GIFT CARDS 27 13683 COST 1 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 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0