2026-04-23T18:41:50-05:00 2025-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2024-07-01 990073483 CHILD AND FAMILY SERVICE CHIL 8086813500 91-1841 FORT WEAVER ROAD EWA BEACH HI 96706 AMANDA PUMP PRESIDENT & CEO 8086811496 2026-04-23 1 1 RODNEY M HARANO P00389596 8085311040 2026-04-23 2024 2025-03-06 01:10:19Z AMANDA PUMP 91-1841 FORT WEAVER ROAD EWA BEACH HI 96706 41623774 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 28 476 54 0 0 34675277 39122395 187922 205407 585311 780980 1207909 872914 36656419 40981696 1486137 1491987 0 0 25825905 27136880 0 0 1947036 9307720 11252962 36619762 39881829 36657 1099867 23921273 30408720 7514790 12500453 16406483 17908267 X THE ORGANIZATION'S PRIMARY PURPOSE IS STRENGTHENING FAMILIES IN HAWAII. 0 0 18960066 688523 573037 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 5,165 INDIVIDUALS SERVED DURING THE YEAR. 8301442 275975 251046 EMPOWERING YOUTH SERVICES HELP TEENS THROUGH PERSONAL CRISIS IN SCHOOL AND IN LIFE, PROVIDING TOOLS TO BECOME CONFIDENT, INDEPENDENT AND SUCCESSFUL. THERE WERE 788 INDIVIDUALS SERVED DURING THE YEAR. 7430159 489865 224590 CARING FOR KEIKI SERVICES FOCUS ON THE PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH PARENT EDUCATION AND FAMILY COUNSELING. THERE WERE 6,044 INDIVIDUALS SERVED DURING THE YEAR. 258922 37624 7764 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 308 INDIVIDUALS SERVED DURING THE YEAR. 717304 21884 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 1,579 INDIVIDUALS SERVED DURING THE YEAR. 976226 37624 29648 35667893 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 63 0 1 476 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 CA AL AK AR CO CT DC FL GA IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WV WI 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 AGATHA VIERNES-LEGROS 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 DIANE PALOMA DIRECTOR 0.20 X 0 0 0 DONALYN DELA CRUZ 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 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 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 SHANNON ALIVADO DIRECTOR 0.20 X 0 0 0 YUNJI DE NIES DIRECTOR 0.20 X 0 0 0 CYRUS JOHNASEN DIRECTOR 0.20 X 0 0 0 LISA RAPP DIRECTOR 0.20 X 0 0 0 ANELA SANTIAGO DIRECTOR 0.20 X 0 0 0 JIM TAKATSUKA DIRECTOR 0.20 X 0 0 0 WILLIAM YEH DIRECTOR 0.20 X 0 0 0 BRITTANY ADANIYA FORMER DIRECTOR 0.20 X 0 0 0 TRISHA IBAAN FORMER DIRECTOR 0.20 X 0 0 0 ARNOLD MARTINES FORMER DIRECTOR 0.20 X 0 0 0 DAVID HAVERLY FORMER DIRECTOR 0.20 X 0 0 0 KAIULANI SODARO FORMER DIRECTOR 0.20 X 0 0 0 MATTHEW PENNAZ FORMER DIRECTOR 0.20 X 0 0 0 STEVE METTER FORMER DIRECTOR 0.20 X 0 0 0 HEATHER SCHWARM CHIEF STRATEGY OFFICER 40.00 6.00 X 288000 0 3000 AMANDA PUMP PRESIDENT, CEO 40.00 6.00 X 251493 0 33792 ANNE RIZZO CHIEF ADVANCEMENT OFFICER 40.00 6.00 X 192683 0 3000 LINDA FOX CHIEF PROGRAM OFFICER 40.00 6.00 X 172715 0 0 KAINALU SEVERSON CHIEF RISK AND OPERATING OFFICER 40.00 6.00 X 82238 0 6670 GREGORY CHANG CHIEF FINANCIAL OFFICER 40.00 6.00 X 0 0 0 TROY VILLAR DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 131210 0 23004 ROMMEL RESONABLE DIRECTOR OF HUMAN RESOURCES 40.00 X 144628 0 9456 KRISTIN HARTLEY DIRECTOR OF ORGANIZATIONAL IMPACT 40.00 X 128100 0 17120 JACK WATKINS DIRECTOR OF PROPERTIES 40.00 X 134799 0 1272 ROBERT BOYACK DIRECTOR OF OAHU PROGRAMS 40.00 X 121416 0 9456 1647282 0 106770 16 0 1 0 TAKAMINE CONSTRUCTION INC 1266 KAMEHAMEHA AVENUE SUITE C HILO HI 96720 CONSTRUCTION SERVICES 1694444 CATHOLIC CHARITIES HAWAII 1822 KEEAUMOKU STREET HONOLULU HI 96822 CHILD ABUSE PREVENTION & INTERVENTION 215808 DENTONS US DEPT 3078 CAROL STREAM IL 60132 LEGAL SERVICES 155616 CETRA GROUP INC 900 FORT STREET HONOLULU HI 96813 IT SERVICES 154581 THE CATALYST GROUP LLC 3615 HARDING AVE STE 509 HONOLULU HI 96816 DEVELOPED PRE- AND POST-TESTS 151143 6 60883 425000 32209538 6426974 108078 39122395 FEES FOR SERVICES 624100 205407 205407 205407 317904 317904 1105154 642078 463076 463076 463076 MANAGEMENT SERVICES REVENUE 624100 872914 872914 872914 40981696 1078321 0 780980 1491987 1491987 1087691 490968 134691 462032 21538582 20355177 909111 274294 2052824 1912711 69929 70184 2457783 2225899 124928 106956 112416 109699 2717 65164 49490 13164 2510 79581 79581 35249 34183 1066 1687054 1276728 36870 373456 2339819 2164513 80248 95058 3198234 2889689 93219 215326 864668 817189 17856 29623 177981 177981 182007 176728 5279 291006 268519 13082 9405 TRAINING 647525 631091 11002 5432 CONTRACT EQUIPMENT PURC 359764 345980 4815 8969 PRINTING AND PUBLICATIO 228031 138761 540 88730 IN-KIND CONTRIBUTION 124661 34260 16582 73819 859802 398203 334140 127459 39881829 35667893 2266900 1947036 1228650 2257918 667380 103349 1676892 1142106 7343243 9658507 688389 608109 6819244 1418588 1348376 5400656 9217284 8977123 1751059 2260952 23921273 30408720 4134195 4794851 1889795 1013603 800000 5000000 690800 1691999 7514790 12500453 X 12336699 11578160 4069784 6330107 16406483 17908267 23921273 30408720 1099867 401917 0 X X 0 1 X 1 1 1 X 29664525 31266815 29622317 32811332 39122395 162487384 29664525 31266815 29622317 32811332 39122395 162487384 2086803 160400581 188297 203730 200131 303208 317904 1213270 217626 334996 552622 164253276 4500789 0.97650 0.97500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 79581 0 0 79581 0 PART II-B, LINE 1: CHILD AND FAMILY SERVICE PARTICIPATED IN LOBBYING IN 2025 IN VARIOUS WAYS TO INCLUDE ADVOCACY AND EDUCATION/AWARENESS. IN JANUARY 2025 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 2025, 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. 645321 228341 416979 1168686 820533 348154 5005237 369714 4635523 5400656 SECURITY DEPOSITS 109993 TRUST ASSETS 58710 DUE FROM AFFILIATE 471928 OPERATING LEASE RIGHT-OF-USE ASSETS - NET 1620321 2260952 TRUST LIABILITIES AND POST-RETIREMENT BENEFIT OBLIGATIONS 64633 OPERATING LEASE LIABILITIES 1627366 1691999 X 39953798 401917 69132 3656205 4127254 35826544 35249 5119903 5155152 40981696 41409326 69132 4353194 4422326 36987000 35249 2859580 2894829 39881829 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, 2025 AND 2024, 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 3,656,205. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUES ELIMINATED IN CONSOLIDATION 2,859,580. INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS 2,260,323. PART XII, LINE 2D - OTHER ADJUSTMENTS: CFS REAL PROPERTY EXPENESES 4,353,194. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES ELIMINATED IN CONSOLIDATION 2,859,580. 1 CLIENT ASSISTANCE - TO PROVIDE NECESSITIES TO YOUTH IN RESIDENTIAL PLACEMENT, HIGH RISK PREGNANT WOMEN, AT-RISK ELDERLY AND LOW-INCOME INDIVIDUALS AND FAMILIES. 3689 970289 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. 889 207456 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. 283 21931 COST SCHOOL AND RESIDENTIAL MAINTENANCE SUPPLIES. INCENTIVE ALLOWANCE - TO PROVIDE INCENTIVE ALLOWANCES TO AT-RISK YOUTH IN RESIDENTIAL PLACEMENT. 14 11879 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. 1650 183465 COST VARIOUS ENTERTAINMENT TICKETS, PASSES AND SNACKS. FOSTER PARENT STIPENDS - TO PROVIDE FOSTER PARENT STIPENDS TO FOSTER PARENTS. 86 21733 FOSTER PARENT ROOM AND BOARD - TO PROVIDE ROOM AND BOARD ALLOWANCE TO FOSTER PARENTS. 86 75234 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 HEATHER SCHWARM CHIEF STRATEGY OFFICER 288000 0 0 0 0 0 3000 0 0 0 291000 0 0 0 AMANDA PUMP PRESIDENT, CEO 249136 0 0 0 2357 0 3000 0 30792 0 285285 0 0 0 ANNE RIZZO CHIEF ADVANCEMENT OFFICER 190623 0 0 0 2060 0 3000 0 0 0 195683 0 0 0 LINDA FOX CHIEF PROGRAM OFFICER 171512 0 0 0 1203 0 0 0 0 0 172715 0 0 0 TROY VILLAR DIRECTOR OF INFORMATION TECHNOLOGY 129958 0 0 0 1252 0 0 0 23004 0 154214 0 0 0 ROMMEL RESONABLE DIRECTOR OF HUMAN RESOURCES 144628 0 0 0 0 0 0 0 9456 0 154084 0 0 0 X 96997 EST. WHOLESALE VALUE X 25 4218 EST. WHOLESALE VALUE X GIFT CARDS 38 5630 COST X APPLIANCES 1 1200 COST X MISCELLANEOUS 2 33 COST 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B PREPARATION: THE CPA FIRM PREPARES THE INITIAL DRAFT OF THE FORM 990 USING CHILD & FAMILY SERVICES (CFS) AUDITED FINANCIAL STATEMENTS AND UNDERLYING ACCOUNTING RECORDS. THE DRAFT INCLUDES ALL REQUIRED PARTS AND SCHEDULES APPLICABLE TO CFS. INTERNAL REVIEW: THE CONTROLLER CONDUCTS A DETAILED INTERNAL REVIEW OF THE DRAFT FORM 990, VERIFYING ACCURACY OF AMOUNTS AND CLASSIFICATIONS, PROPER COMPLETION OF SCHEDULES, CONSISTENCE WITH CFS'S MISSION, PROGRAMS, AND PRIOR-YEAR FILING, AND ACCURACY OF NARRATIVE RESPONSES ON SCHEDULE O. ANY IDENTIFIED ERRORS OR INCONSISTENCIES ARE DISCUSSED AND CORRECTED BEFORE THE DRAFT IS FORWARDED FOR MANAGEMENT REVIEW. MANAGEMENT REVIEW: THE CHIEF FINANCIAL OFFICER (CFO) REVIEWS THE DRAFT FOR ALIGNMENT WITH FINANCIAL STATEMENTS AND MANAGEMENT REPORTS, COMPLETENESS OF PROGRAM SERVICE ACCOMPLISHMENTS, AND TRANSPARENCY AND CLARITY OF PUBLIC-FACING NARRATIVE SECTIONS. MANAGEMENT MAY REQUEST REVISIONS TO THE DRAFT FORM. GOVERNANCE REVIEW: THE FINANCE & AUDIT COMMITTEE RECEIVES THE FINAL DRAFT FORM 990 PRIOR TO FILING. COMMITTEE MEMBERS REVIEW THE DOCUMENT FOR COMPLETENESS, REASONABLENESS, AND PUBLIC TRANSPARENCY. THE COMMITTEE DISCUSSES ANY QUESTIONS OR CONCERNS WITH MANAGEMENT OR THE PREPARER. BOARD REVIEW AND APPROVAL: THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FINAL FORM 990 PRIOR TO FILING. THE BOARD ACKNOWLEDGES RECEIPT. CFS DOCUMENTS THIS STEP IN THE BOARD MEETING MINUTES. FILING AND RETENTION: THE FINAL, SIGNED FORM 990 IS ELECTRONICALLY FILED WITH THE IRS BY THE FILING DEADLINE. A PDF COPY OF THE FILED FORM 990 AND ACKNOWLEDGEMENT OF BOARD REVIEW ARE RETAINED IN THE PERMANENT FILES. CFS MAKES THE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST, AS IS REQUIRED BY LAW. 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 0 0 0