2026-05-04T01:29:16-07:00 2025-06-30 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2024-07-01 990073528 SUSANNAH WESLEY COMMUNITY CENTER SUSA 8088471535 1117 KAILI STREET HONOLULU HI 96819 JONI CHUN EXECUTIVE DIRECTOR 8088471535 2026-05-04 1 1 JEREMY CORK P01544850 2082874777 2026-05-04 2024 2025-03-06 01:10:19Z JONI N CHUN 1117 KAILI ST HONOLULU HI 96819 2137832 0 X susannahwesley.org X 1968 HI SUSANNAH WESLEY COMMUNITY CENTER'S MISSION IS TO: 1)SERVE AS A SAFE GATHERING PLACE WHERE PEOPLE DEVELOP SKILLS AND SOCIALIZE,2) PROVIDE SOCIAL SERVICES TO EMPOWER INDIVIDUALS AND FAMILIES, AND 3) ADVOCATE FOR THE RIGHTS OF INDIVIDUALS AND FAMILIES 11 11 27 115 0 0 1893362 2046303 86292 8850 8801 933 0 81746 1988455 2137832 0 0 0 0 1183192 1325092 0 0 45789 1098543 1092270 2281735 2417362 -293280 -279530 4713241 4441779 181156 188660 4532085 4253119 SUSANNAH WESLEY COMMUNITY CENTER'S MISSION IS TO: 1) SERVE AS A SAFE GATHERING PLACE WHERE PEOPLE DEVELOP SKILLS AND SOCIALIZE, 2) PROVIDE SOCIAL SERVICES TO EMPOWER INDIVIDUALS AND FAMILIES, AND 3) ADVOCATE FOR THE RIGHTS OF INDIVIDUALS AND FAMILIES 0 0 1060973 0 76285 BEHAVIOR SERVICES: PROVIDES CRISIS RESPONSE, COMPREHENSIVE CASE MANAGEMENT AND OUTPATIENT MENTAL HEALTH SERVICES TO VICTIMS OF ALL FORMS OF HUMAN TRAFFICKING. SERVICES ARE STATEWIDE FOR MINORS AND PROVIDED ON OAHU FOR ADULTS. THIS FISCAL YEAR, THE PROGRAM SUPPORTED 88 SURVIVORS, OFFERING SAFETY PLANNING, RESOURCE COORDINATION, AND ONGOING STABILIZATION SERVICES. SURVIVORS RECEIVED 338 THERAPY SESSIONS TO ADDRESS TRAUMA, STRENGTHEN COPING SKILLS, AND SUPPORT LONG-TERM HEALING. AS A RESULT OF OUR CASE MANAGEMENT AND THERAPY SERVICES, 90% OF CLIENTS DEMONSTRATED INCREASED KNOWLEDGE AND SKILLS RELATED TO TRAFFICKING DYNAMICS AND ACHIEVING PERSONAL SAFETY, REFLECTING THE PROGRAM'S IMPACT IN HELPING VICTIMS MOVE TOWARD RECOVERY AND INDEPENDENCE. 657001 0 800 YOUTH AND FAMILY SERVICES PROGRAMS DELIVER ESSENTIAL ACADEMIC AND FAMILY SUPPORT TO CHILDREN AND HOUSEHOLDS IN KALIHI. THIS YEAR, 121 YOUTH PARTICIPATED IN AFTERSCHOOL ENRICHMENT ACTIVITIES, 96 STUDENTS RECEIVED INDIVIDUALIZED EDUCATIONAL SUPPORT, AND 50 FAMILIES ENGAGED IN STABILIZATION AND STRENGTHENING SERVICES THAT PROMOTE HEALTHIER COMMUNICATION, ROUTINES, AND HOME ENVIRONMENTS. STUDENTS DEMONSTRATED SIGNIFICANT PROGRESS, WITH 75% IMPROVING THEIR GRADES AND 77% INCREASING THEIR SCHOOL ATTENDANCE. FAMILIES EXPERIENCING FOOD INSECURITY WERE ALSO SUPPORTED, WITH 100% OF AT-RISK HOUSEHOLDS RECEIVING FOOD ASSISTANCE. THESE OUTCOMES HIGHLIGHT BOTH THE ONGOING NEEDS IN OUR COMMUNITY AND THE POWERFUL IMPACT OF INVESTING IN YOUTH AND FAMILY STABILITY. 455611 0 13511 COMMUNITY SERVICES - OFFERS ESSENTIAL SUPPORT TO OUR COMMUNITY NEIGHBORS THROUGH NEIGHBORHOOD JUNCTION, DIAPER ASSISTANCE AND OUR LONG-STANDING FOOD PANTRY. NEIGHBORHOOD JUNCTION, LAUNCHED IN MARCH 2025, SERVED 275 HOUSEHOLDS IN ITS FIRST FOUR MONTHS, IMPACTING 1,039 INDIVIDUALS AND DISTRIBUTED 6,388 POUNDS OF HOUSEHOLD GOODS AND CLOTHING, HELPING FAMILIES REDIRECT LIMITED INCOME TOWARD RENT, UTILITIES, AND OTHER CRITICAL NEEDS. SEPARATELY, THE FOOD PANTRY SERVED 1,029 UNDUPLICATED HOUSEHOLDS AND 3,518 INDIVIDUALS THIS FISCAL YEAR ENSURING RELIABLE ACCESS TO NUTRITIOUS FOOD. THE DIAPER ASSISTANCE, WHICH SERVES BOTH KEIKI AND ADULTS, SUPPORTED 103 FAMILIES THROUGH THE DISTRIBUTION OF MORE THAN 4,500 DIAPERS THIS YEAR. TOGETHER, THESE PROGRAMS REDUCE FINANCIAL STRAIN AND STRENGTHEN STABILITY FOR FAMILIES ACROSS KALIHI. 8234 0 0 OTHER PROGRAM: NEIGHBOR SERVICES 8234 0 0 2181819 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 JONI N CHUN EXECUTIVE DIRECTOR 60 X 105427 0 0 CAYCIE GUSMAN WONG PRESIDENT 2 X X 0 0 0 QUIN OGAWA VICE PRESIDENT 2 X X 0 0 0 ADELE LUM TREASURER 2 X X 0 0 0 JENNIFER LIEU BOARD MEMBER 2 X 0 0 0 AARON DOMINGO SECRETARY 2 X X 0 0 0 VINCENT BALDEMOR BOARD MEMBER 1 X 0 0 0 MICHAEL THOMAS BOARD MEMBER 1 X 0 0 0 TUPOUSENI KELEMENI BOARD MEMBER 1 X 0 0 0 DENISE PIERSON BOARD MEMBER 1 X 0 0 0 ADRIANN GIN BOARD MEMBER 1 X 0 0 0 NICHOLAS PERIH BOARD MEMBER 1 X 0 0 0 105427 0 0 1 0 0 0 0 0 0 0 0 1471494 574809 224244 2046303 PROGRAM SERVICE FEE 900099 8850 8850 0 0 0 0 0 0 8850 933 0 0 933 0 0 0 0 0 0 0 0 81746 0 0 0 81746 0 81746 81746 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2137832 90596 0 933 105427 93435 9214 2778 912502 808705 79749 24048 15516 12666 2079 771 208100 201387 6454 259 83547 75381 6017 2149 89389 75629 12705 1055 225186 221654 3100 432 68704 60628 5167 2909 101659 90250 10501 908 23885 23873 7 5 7932 4560 3089 283 263004 222862 36914 3228 45852 40832 4455 565 IN KIND EXPENSES 224244 224244 0 0 DUES & SUBSCRIPTIONS 36630 25591 5633 5406 BANK CHARGES & PROCESSING FEES 5785 122 4670 993 2417362 2181819 189754 45789 203562 268766 275843 191178 17120 15424 4651998 807296 4095556 3844702 121160 121709 4713241 4441779 181156 144714 43946 0 181156 188660 X 4421398 4250461 110687 2658 4532085 4253119 4713241 4441779 -279530 564 0 0 0 0 X 0 1 X 1 1 1 X 1777751 1635009 1794192 1893362 2046303 9146617 1777751 1635009 1794192 1893362 2046303 9146617 9146617 5148 425 1173 1534 933 9213 9155830 739009 0.99899 0.9979 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3020984 3020984 0 1548672 750177 798495 0 0 0 0 0 53946 44421 9525 0 28396 12698 15698 3844702 0 X 2190556 564 52160 0 0 52724 2137832 0 0 0 2137832 2469522 52160 0 0 0 52160 2417362 0 0 0 2417362 Schedule D, Part X, Line 2 THE CENTER IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE CENTER IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX EFFECTS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST AMOUNT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. ANY INTEREST OR PENALTIES RELATED TO ANY UNRECOGNIZED TAX BENEFIT/LIABILITY ARE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSES. THE CENTER EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2025 AND 2024. ACCORDINGLY, THERE ARE NO INTEREST OR PENALTIES RECOGNIZED DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. TAX YEARS FROM 2022 ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES FOR FEDERAL TAX PURPOSES. X 13762 FMV X 116688 209066 FMV X DIAPERS 4881 1416 FMV 0 0 1 0 Form 990, Part VI, Section A, Line 2 ADRIANN GIN AND NICHOLAS PERIH ARE ENGAGED. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE CENTER'S EXECUTIVE DIRECTOR, TREASURER AND BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c 1) EACH DIRECTOR PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON 1 HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY 2 HAS READ AND UNDERSTANDS THE POLICY 3 HAS AGREED TO COMPLY WITH THE POLICY AND 4 UNDERSTANDS THE CENTER IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. IN ADDITION THEY SHALL ALSO DISCLOSE IN SUCH STATEMENT ANY TRANSACTION OR RELATIONSHIP INVOLVING POSSIBLE CONFLICTS OF INTEREST IN REGARD TO THE CENTER. 2) PT VI LINE 12C TO ENSURE THE CENTER OPERATES IN A MANNER CONSISTENT WITH ITS TAX CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL AT A MINIMUM INCLUDE THE FOLLOWING SUBJECTS 1 WHETHER COMPENSATION AND OTHER ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING AND 2 WHETHER PARTNERSHIPS JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT CORPORATIONS CONFORM TO THE CENTERS WRITTEN POLICIES ARE PROPERLY RECORDED REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT IMPERMISSABLE PRIVATE BENEFIT OR ARE AN EXCESS BENEFIT TRANSACTION Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS, THROUGH THE PERSONNEL COMMITTEE, IS RESPONSIBLE TO CONDUCT OR OBTAIN NONPROFIT MARKET SURVEYS EVERY TWO YEARS TO COMPARE THE CENTER'S EXECUTIVE DIRECTOR SALARY/COMPENSATION WITH EXTERNAL MARKET OF SIMILAR POSITION AND SIZE OF THE ORGANIZATION. UPON REVIEWING THE EXTERNAL MARKET SURVEY, THE PERSONNEL COMMITTEE PRESENTS THE MARKET SURVEY TO THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE MARKET SURVEY, EXECUTIVE DIRECTOR'S PERFORMANCE AND FISCAL CONDITION OF THE AGENCY AND RECOMMENDS TO THE BOARD OF DIRECTORS THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE COMMITTEE'S RECOMMENDATION AND APPROVES OR MODIFIES EXECUTIVE DIRECTOR'S COMPENSATION. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST. Schedule B, Part II IN THE CURRENT TAX YEAR, THE ORGANIZATION RECEIVED A $50,000 UNRESTRICTED CONTRIBUTION FROM HAWAII DENTAL SERVICE, A SECTION 501(C)(4) SOCIAL WELFARE ORGANIZATION. THE CHIEF FINANCIAL OFFICER OF HAWAII DENTAL SERVICES SERVES AS A CURRENT VICE PRESIDENT ON THE ORGANIZATION'S BOARD. THE CONTRIBUTION WAS MADE BY HAWAII DENTAL SERVICES, WITHOUT ANY CONDITIONS, AND NO GOODS OR SERVICES WERE PROVIDED IN EXCHANGE. THE CONTRIBUTION WAS RECORDED IN ACCORDANCE WITH THE ORGANIZATION'S GIFT ACCEPTANCE AND CONFLICT OF INTEREST POLICIES.