2025-11-17T14:54:39-06:00 2024-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2024-01-01 202645489 FAMILY PROMISE OF HAWAII FAMI 8083000560 245 N KUKUI STREET 101 HONOLULU HI 96817 ROBERT KEN TYSON III TREASURER 8083000560 2025-11-17 1 0 RODNEY M HARANO P00389596 8085311040 2025-11-17 2024 2025-03-06 01:10:19Z RYAN CATALANI 245 N KUKUI STREET 101 HONOLULU HI 96817 3740261 0 X WWW.FAMILYPROMISEHAWAII.ORG X 2005 HI FAMILY PROMISE OF HAWAI'I IS A 501(C)(3) NONPROFIT DEDICATED TO TRANSFORMING THE LIVES OF FAMILIES WITH CHILDREN IN HAWAII FACING HOMELESSNESS BY PROVIDING HOUSING, RESOURCES, AND SUPPORT. 12 12 33 104 0 0 2248967 3698991 0 0 12513 11820 58984 -21937 2320464 3688874 672772 982912 0 0 990100 1895765 0 0 97254 456102 796003 2118974 3674680 201490 14194 4327540 4407016 81861 147143 4245679 4259873 FAMILY PROMISE OF HAWAI'I IS A 501(C)(3) NONPROFIT DEDICATED TO TRANSFORMING THE LIVES OF FAMILIES WITH CHILDREN IN HAWAII FACING HOMELESSNESS BY PROVIDING HOUSING, RESOURCES, AND SUPPORT. 0 0 1660891 700737 5717 FPH PROVIDES EMERGENCY RENTAL ASSISTANCE TO PREVENT HOMELESSNESS, RAPIDLY RE-HOUSE FAMILIES EXPERIENCING HOMELESSNESS, AND PERMANENTLY HOUSE FAMILIES WHO WERE CHRONICALLY HOMELESS. THIS PROGRAM INCLUDES CASE MANAGEMENT AND WRAPAROUND SUPPORT. WE SERVED 462 INDIVIDUALS IN 120 FAMILIES IN 2024. 1072795 270667 FAMILY PROMISE OF HAWAII PROVIDES A HOLISTIC SOLUTION TO FAMILY HOMELESSNESS ON OAHU AND MAUI THROUGH VARIOUS PROGRAMS. OUR LONGEST-RUNNING PROGRAM IS OUR INTERIM HOUSING (EMERGENCY SHELTER) PROGRAM THAT PROVIDES A SAFE PLACE TO STAY, CASE MANAGEMENT, AND WRAPAROUND SUPPORT. WE SERVED 151 INDIVIDUALS IN 44 FAMILIES IN 2024. 489064 11508 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 SERVED 1,432 INDIVIDUALS IN 530 HOUSEHOLDS IN 2024. 3222750 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 72 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 ROBERT KEN TYSON III TREASURER 1.00 X X 0 0 0 SHELLEY ELLWIN SECRETARY 1.00 X X 0 0 0 MICHAEL IMANAKA DIRECTOR 1.00 X 0 0 0 ALEX LIM DIRECTOR 1.00 X 0 0 0 JORDAN ODO DIRECTOR 1.00 X 0 0 0 JORDAN OZAKI DIRECTOR 1.00 X 0 0 0 RIK PAPA 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 JESSE N WILSON DIRECTOR 1.00 X 0 0 0 RYAN CATALANI EXECUTIVE DIRECTOR 45.00 X 114188 0 12403 114188 0 12403 1 0 0 0 0 130881 69680 2798508 699922 3698991 11820 11820 8033 0 8033 8033 8033 15700 69680 51387 -35687 -35687 MISCELLANEOUS INCOME 900099 5717 5717 5717 3688874 5717 0 -15834 982912 982912 126590 50636 50636 25318 1369426 1150343 178388 40695 38891 33291 4594 1006 195744 169291 21215 5238 165114 134648 23598 6868 375 375 21181 21181 975 975 6977 2404 3355 1218 51650 41068 8178 2404 9987 8885 811 291 202242 190559 11683 19498 19498 36437 35304 834 299 28722 24995 2743 984 GUEST SERVICES 314825 314825 DEVELOPMENT 49144 24351 16848 7945 TAXES, OTHER THAN INCOM 21094 20438 483 173 MISCELLANOUS 15621 2637 8687 4297 17275 15315 1442 518 3674680 3222750 354676 97254 3757507 207659 0 490568 342967 1168161 67681 12182 2590831 203862 30630 2386969 128755 141477 4327540 4407016 16487 49494 0 17500 65374 80149 81861 147143 X 1201374 3129993 3044305 1129880 4245679 4259873 4327540 4407016 14194 0 X 0 1 X 1 1 1 X 2644975 1972743 4024031 2248967 3698991 14589707 2644975 1972743 4024031 2248967 3698991 14589707 14589707 229 23 17 12513 19853 32635 1652 5717 7369 14629711 95700 0.99730 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 1,652. 2024 AMOUNT: $ 5,717. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1630934 1630934 761842 27703 734139 105500 105500 0 38769 36769 2000 53786 33890 19896 2386969 OPERATING LEASE LIABILITIES 80149 80149 X 3553299 0 3553299 135575 135575 3688874 3674680 0 3674680 0 3674680 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, 2024 AND 2023, 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 DONOR RESTRICTIONS -1,914,425. NET ASSETS RELEASED FOR ACQUISITION OF CAPITAL ASSETS 2,050,000. 2024 BRIGHTER FUTURES GALA 85380 69680 15700 16385 20766 2235 12001 85380 69680 15700 16385 20766 2235 12001 51387 -35687 1 RENTAL ASSISTANCE AND SECURITY DEPOSITS 120 953889 CLIENT UTILITIES 20 29023 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, THE EXECUTIVE DIRECTOR OR ADMIN APPROVES, THE ACCOUNTING MANAGER PROCESSES THE CHECK, AND THE GRANTS & FINANCE MANAGER SIGNS 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, THE EXECUTIVE DIRECTOR OR OTHER ADMIN APPROVES THE CHECK, THE ACCOUNTING MANAGER PROCESSES THE CHECK, AND THE GRANTS & FINANCE MANAGER SIGNS 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.