HAWAII JUSTICE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII JUSTICE FOUNDATION (EIN 23-7047345)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-25
- IRS object ID
- 202442999349301444
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-25T18:13:26-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651203311 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIKOFF COMBS & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 BISHOP STREET SUITE 2760 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 968133486 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237047345 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII JUSTICE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8085373886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4750 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96812 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT J LECLAIR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8085373886 | PhoneNum |
| Signature | 2024-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHA LEE COMBS | PreparerPersonNm |
| PTIN | P01711103 | PTIN |
| Phone | 8087911414 | PhoneNum |
| Preparation | 2024-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT J LECLAIR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4750 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,037,471 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAWAIIJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | CONDUCTS COMMUNITY FORUMS AND STUDIES AND AWARDS GRANTS TO OTHER NONPROFIT ORGANIZATIONS WHOSE ACTIVITIES PROMOTE THE FOUNDATION'S MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $39,981 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,961 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,661,756 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,840,926 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,862 | PYInvestmentIncomeAmt |
| CY Investment Income | $159,584 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,776,599 | PYTotalRevenueAmt |
| CY Total Revenue | $6,037,471 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $807,669 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,885,846 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $128,796 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $125,654 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,652 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $88,197 | PYOtherExpensesAmt |
| CY Other Expenses | $155,967 | CYOtherExpensesAmt |
| PY Total Expenses | $1,024,662 | PYTotalExpensesAmt |
| CY Total Expenses | $2,167,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $751,937 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,870,004 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,864,658 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,256,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,983 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,836,258 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,227,110 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FACILITATE THE PUBLIC'S KNOWLEDGE AND UNDERSTANDING OF THE LAW, PROVIDE LEGAL AID TO THE POOR AND IMPROVE THE ADMINISTRATION OF JUSTICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,847,096 | ExpenseAmt |
| Grant | $1,763,846 | GrantAmt |
| Revenue | $5,840,926 | RevenueAmt |
| Desc | INTEREST ON LAWYERS' TRUST ACCOUNT (IOLTA) PROGRAM AND INDIGENT LEGAL ASSISTANCE FUND (ILAF) PROGRAM: UNDER THE IOLTA PROGRAM, INTEREST EARNED ON FUNDS RETAINED BY LAWYERS IN TRUST FOR THEIR CLIENTS IS USED BY THE FOUNDATION FOR LEGAL ASSISTANCE TO THE POOR, IMPROVING THE PROGRAM ADMINISTRATION OF JUSTICE, AND OTHER PROGRAMS FOR THE BENEFIT OF THE PUBLIC AS SPECIFICALLY APPROVED BY THE SUPREME COURT OF HAWAII FOR EXCLUSIVE PUBLIC PURPOSES. EFFECTIVE JULY 1, 1991, SUPREME COURT RULE 11 REQUIRED MANDATORY PARTICIPATION IN THE IOLTA PROGRAM BY ALL ATTORNEYS LICENSED TO PRACTICE IN THE STATE OF HAWAII. UNDER THE ILAF PROGRAM, THE FOUNDATION SERVES AS THE ILAF ADMINSTRATOR AND OVERSEES THE PROCESS WHERE SURCHARGES ARE COLLECTED ON CERTAIN FILING FEES IN THE STATE OF HAWAII JUDICIAL SYSTEM. THESE FUNDS ARE RETAINED BY THE JUDICIARY FOR DISTRIBUTION TO QUALIFIED LOW-INCOME SERVICE PROVIDERS UNDER THE STATUTORY FORMULA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $122,000 | ExpenseAmt |
| Grant | $122,000 | GrantAmt |
| Desc | GRANTEES FOR THE PRIMARY PURPOSE OF HELPING CHILDREN IN HAWAII WHO ARE LOW-INCOME AND IN NEED OF ASSISTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,969,096 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII JUSTICE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8085373886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4750 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96812 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM HUNT | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY SLOVIN | ||||||
| PRESIDENT-EL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES KAWACHIKA | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RHONDA GRISWOLD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JO ANN TAKEUCHI | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG MCNISH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY MARKHAM | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GARY THOMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SIMEON ACOBA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ANDUHA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BUDD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA COPELAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE DALEIDEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REX FUJICHAKU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSI HALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE HAYASHI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD IBARRA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE ITO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIHOKO ITO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGAN IWAO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DYAN MITSUYAMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COREY PARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICAH SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AVIAM SOIFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE KIM STONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TANIGAWA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT J LECLAIR | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $125,654 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,654 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT J LECLAIR | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 DARK HOLLOW ROAD | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EXECUTIVE DIR. | ServicesDesc |
| Compensation | $125,654 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $36,961 | AllOtherContributionsAmt |
| Total Contributions | $36,961 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IOLTA FUNDS | 525990 | $5,785,263 | $5,785,263 |
| ILAF SERVICE INCOME | 541110 | $55,663 | $55,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,840,926 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,584 | TotalRevenueColumnAmt |
| Exclusion | $159,584 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,037,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,840,926 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $159,584 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885,846 | TotalAmt |
| Program Services | $1,885,846 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,654 | TotalAmt |
| Program Services | $37,696 | ProgramServicesAmt |
| Management And General | $75,393 | ManagementAndGeneralAmt |
| Fundraising | $12,565 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,834 | TotalAmt |
| Management And General | $22,834 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,934 | TotalAmt |
| Program Services | $2,967 | ProgramServicesAmt |
| Management And General | $2,967 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,456 | TotalAmt |
| Program Services | $3,366 | ProgramServicesAmt |
| Management And General | $6,787 | ManagementAndGeneralAmt |
| Fundraising | $1,303 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,904 | TotalAmt |
| Program Services | $10,267 | ProgramServicesAmt |
| Management And General | $1,548 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,657 | TotalAmt |
| Program Services | $5,227 | ProgramServicesAmt |
| Management And General | $10,735 | ManagementAndGeneralAmt |
| Fundraising | $1,695 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,727 | TotalAmt |
| Program Services | $23,727 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,351 | TotalAmt |
| Management And General | $3,351 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BANK SERVICE CHARGES | $56,881 | $56,881 |
| DUES & SUBSCRIPTIONS | $2,223 | $2,223 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,167,467 | TotalAmt |
| Program Services | $1,969,096 | ProgramServicesAmt |
| Management And General | $182,719 | ManagementAndGeneralAmt |
| Fundraising | $15,652 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,325 | BOYAmt |
| EOY | $1,006,260 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887,622 | BOYAmt |
| EOY | $6,624,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,079 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,079 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,305,311 | BOYAmt |
| EOY | $3,596,296 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,400 | BOYAmt |
| EOY | $28,983 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,864,658 | BOYAmt |
| EOY | $11,256,093 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,400 | BOYAmt |
| EOY | $28,983 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,400 | BOYAmt |
| EOY | $28,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,343,486 | BOYAmt |
| EOY | $8,458,773 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,492,772 | BOYAmt |
| EOY | $2,768,337 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,836,258 | BOYAmt |
| EOY | $11,227,110 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,864,658 | BOYAmt |
| EOY | $11,256,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,870,004 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $520,848 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,961 | CurrentTaxYearAmt |
| Total | $202,474 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,937,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $750,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,661,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,840,926 | CurrentTaxYearAmt |
| Total | $10,507,691 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,974,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $813,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $342,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,701,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,877,887 | CurrentTaxYearAmt |
| Total | $10,710,165 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $10,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $10,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,700,165 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,584 | CurrentTaxYearAmt |
| Total | $454,508 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,584 | CurrentTaxYearAmt |
| Total | $454,508 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,060,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $883,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,776,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,037,471 | CurrentTaxYearAmt |
| Total | $11,164,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92680 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART II-A | LOBBYING EXPENDITURES DURING 4-YEAR AVERAGING PERIOD ARE ZERO FOR ALL YEARS WITHIN THE AVERAGING PERIOD. |
| SCHEDULE C, PART IV | THE ORGANIZATION MAY, FROM TIME TO TIME, TO AN INSUBSTANTIAL DEGREE, MAKE COMMENTS OR STATEMENTS CONCERNING LEGISLATION WHICH MAY IMPACT THE LEGAL INDUSTRY. THE ORGANIZATION HAS NOT INTERVENED IN ANY POLITICAL CAMPAIGN. THE AMOUNT OF TIME AND MONEY INVOLVED IN THESE ACTIVITIES IS NEGLIGIBLE. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,482,663 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $430,927 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $121,044 | OtherExpendituresAmt |
| Administrative Expenses | $24,209 | AdministrativeExpensesAmt |
| End Year Balance | $2,768,337 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,181,209 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$510,819 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $156,439 | OtherExpendituresAmt |
| Administrative Expenses | $31,288 | AdministrativeExpensesAmt |
| End Year Balance | $2,482,663 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,926,278 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $427,002 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $143,390 | OtherExpendituresAmt |
| Administrative Expenses | $28,681 | AdministrativeExpensesAmt |
| End Year Balance | $3,181,209 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,685,690 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $398,227 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $131,367 | OtherExpendituresAmt |
| Administrative Expenses | $26,272 | AdministrativeExpensesAmt |
| End Year Balance | $2,926,278 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,325,761 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $496,123 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $113,500 | OtherExpendituresAmt |
| Administrative Expenses | $22,694 | AdministrativeExpensesAmt |
| End Year Balance | $2,685,690 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.55000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,079 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD IN TRUST | Desc |
| Amt | $28,983 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,983 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,558,319 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $520,848 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $520,848 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,037,471 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,037,471 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,167,467 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,167,467 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,167,467 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE BRETZLAFF FOUNDATION ENDOWMENT IS INTENDED TO SERVE THE NEEDS OF UNDER-PRIVILEGED YOUTH-AT-RISK IN HAWAII. THE JUSTICE FUND ENDOWMENT IS INTENDED TO SUPPORT PROJECTS, PROGRAMS, AND ACTIVITIES THAT ENHANCE THE DELIVERY OF LEGAL AND LAW-RELATED SERVICES TO HAWAII'S LOW AND MODERATE-INCOME CITIZENS; IMPROVE THE ADMINISTRATION OF JUSTICE IN HAWAII; DEVELOP THE COMMUNITY'S CONFLICT RESOLUTION CAPACITIES AND ACCOMPLISH NEEDED SYSTEMIC CHANGES; STRENGTHEN THE PUBLIC'S UNDERSTANDING OF CRITICAL LEGAL AND LAW-RELATED MATTERS; AND PROVIDE JUSTICE-RELATED ASSISTANCE FOR HAWAII'S MOST VULNERABLE POPULATIONS: FAMILIES, CHILDREN, YOUTH AT RISK, THE FRAIL AND THE ELDERLY, THE SEVERLY DISABLED, AND OTHERS WHO ARE UNABLE TO SECURE JUSTICE BY THEMSELVES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS OF | ||||||||
| HONOLULU INC | 418 KUWILI STREET SUITE 106 | HONOLULU | HI | 968175364 | 990109970 | 501C3 | $10,000 | SEE PART IV |
| BOYS & GIRLS CLUB OF HAWAII | ||||||||
| 1523 KALAKAUA AVENUE SUITE 202 | HONOLULU | HI | 96826 | 996005407 | 501C3 | $10,000 | SEE PART IV | |
| CASA HAWAII INC | ||||||||
| (THE JUDICIARY FAMILY COURT GAL) | 183-5 OKO STREET | KAILUA | HI | 96734 | 263599945 | 501C3 | $10,000 | SEE PART IV |
| COMMUNITY ASSISTANCE CENTER | ||||||||
| 200 N VINEYARD BLVD SUITE 330 | HONOLULU | HI | 96817 | 990093057 | 501C3 | $10,000 | SEE PART IV | |
| DOMESTIC VIOLENCE ACTION CENTER | ||||||||
| PO BOX 3198 | HONOLULU | HI | 968013198 | 990290389 | 501C3 | $150,000 | SEE PART IV | |
| ETHNIC EDUCATION FOUNDATION | ||||||||
| OF HAWAII | 1734 S KING STREET | HONOLULU | HI | 96826 | 990304188 | 501C3 | $40,000 | SEE PART IV |
| FOSTER GRANDPARENTS PROGRAM | ||||||||
| 420 WAIAKAMILO ROAD SUITE 202 | HONOLULU | HI | 96817 | GOV | $10,000 | SEE PART IV | ||
| FRIENDS OF KIDS FIRST | ||||||||
| JUDICIARY FAMILY CRT KIDS FIRST) | 4675 KAPOLEI PARKWAY | KAPOLEI | HI | 96707 | 990338620 | 501C3 | $10,000 | SEE PART IV |
| HALE 'OPIO KAUAI INC | ||||||||
| 2959 UMI STREET | LIHUE | HI | 96766 | 990155279 | 501C3 | $36,000 | SEE PART IV | |
| HALE KIPA | ||||||||
| 615 PIIKOI STREET SUITE 203 | HONOLULU | HI | 968143139 | 237061499 | 501C3 | $10,000 | SEE PART IV | |
| HAWAII APPLESEED CENTER FOR LAW | ||||||||
| AND ECONOMIC JUSTICE | 119 MERCHANT STREET SUITE 605A | HONOLULU | HI | 96813 | 760748976 | 501C3 | $120,000 | SEE PART IV |
| HAWAII FOODBANK | ||||||||
| 2611-A KILIHAU STREET | HONOLULU | HI | 96819 | 990220699 | 501C3 | $23,000 | SEE PART IV | |
| KAUAI ECONOMIC OPPORTUNITY INC | ||||||||
| KEO MEDIATION OPERATIONS | 2840 WEHE ROAD | LIHUE | HI | 96766 | 990112851 | 501C3 | $40,000 | SEE PART IV |
| KUIKAHI MEDIATION CENTER INC | ||||||||
| 101 AUPUNI STREET SUITE 1014B2 | HILO | HI | 96720 | 203997875 | 501C3 | $40,000 | SEE PART IV | |
| LEGAL AID SOCIETY OF HAWAII | ||||||||
| 924 BETHEL STREET | HONOLULU | HI | 96813 | 990076020 | 501C3 | $430,000 | SEE PART IV | |
| MEDIATION CENTER OF THE PACIFIC INC | ||||||||
| 245 N KUKUI STREET SUITE 206 | HONOLULU | HI | 96817 | 990192700 | 501C3 | $70,000 | SEE PART IV | |
| MEDIATION SERVICES OF MAUI | ||||||||
| 95 MAHALANI STREET SUITE 25 | WAILUKU | HI | 96793 | 990214742 | 501C3 | $40,000 | SEE PART IV | |
| NATIVE HAWAIIAN LEGAL CORPORATION | ||||||||
| 1164 BISHOP STREET NO 1205 | HONOLULU | HI | 96813 | 990161861 | 501C3 | $39,000 | SEE PART IV | |
| VOLUNTEER LEGAL SERVICES OF HAWAII | ||||||||
| 545 QUEEN STREET SUITE 100 | HONOLULU | HI | 96813 | 990207024 | 501C3 | $140,000 | SEE PART IV | |
| WAIKIKI HEALTH CENTER | ||||||||
| 277 OHUA AVENUE | HONOLULU | HI | 96815 | 990159253 | 501C3 | $19,000 | SEE PART IV | |
| WEST HAWAII MEDIATION CENTER | ||||||||
| PO BOX 7020 | KAMUELA | HI | 96743 | 990343488 | 501C3 | $40,000 | SEE PART IV | |
| UNIVERSITY OF HAWAII | ||||||||
| 2515 DOLE STREET | HONOLULU | HI | 96822 | 990085260 | 501C3 | $329,000 | SEE PART IV | |
| HAWAII DISABILITY RIGHTS CENTER | ||||||||
| 1132 BISHOP STREET SUITE 2102 | HONOLULU | HI | 96813 | 990174100 | 501C3 | $20,000 | SEE PART IV | |
| THE LEGAL CLINIC | ||||||||
| 1020 S BERETANIA STREET | HONOLULU | HI | 96814 | 822821392 | 501C3 | $218,650 | SEE PART IV | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | GRANTEES ARE REQUIRED TO SUBMIT REPORTS BY MARCH 31ST OF THE YEAR FOLLOWING THE AWARD. REPORTS MUST LIST THE EXPENDITURES MADE UNDER THE GRANT, THE SUCCESSES ACHIEVED FROM THE GRANT FUNDS AND ANY CHALLENGES FACED BY THE GRANTEE DURING THE YEAR. IN ADDITION, GRANTEES ARE PERIODICALLY INVITED TO BOARD MEETINGS TO DISCUSS THEIR ORGANIZATIONS, THEREBY ENABLING THE BOARD MEMBERS TO MEET AND INTERACT WITH THE VARIOUS GRANTEES. |
| SCHEDULE I, PAGE 4, PART IV | PART II, LINE 1, COLUMN (H): BIG BROTHERS BIG SISTERS OF HONOLULU, INC. - PURPOSE OF GRANT OR ASSISTANCE: FUND THREE MENTORING PROGRAMS. PART II, LINE 1, COLUMN (H): BOYS & GIRLS CLUB OF HAWAII - PURPOSE OF GRANT OR ASSISTANCE: CONTINUE ITS SPALDING HOUSE PROGRAM. PART II, LINE 1, COLUMN (H): CASA HAWAII, INC. (THE JUDICIARY, FAMILY COURT) - PURPOSE OF GRANT OR ASSISTANCE: PROVIDE FIVE PROGRAMS THAT OTHERWISE COULD NOT BE FUNDED THROUGH STATE FUNDS TO HELP PROVIDE SPECIAL ADVOCATES FOR CHILDREN INVOLVED IN FAMILY COURT ISSUES. PART II, LINE 1, COLUMN (H): COMMUNITY ASSISTANCE CENTER - PURPOSE OF GRANT OR ASSISTANCE: ASSIST AND SUPPORT YOUTHFUL OFFENDERS AND THEIR FAMILIES THROUGH THE JUVENILE ANGER MANAGEMENT PROGRAM. PART II, LINE 1, COLUMN (H): DOMESTIC VIOLENCE ACTION CENTER - PURPOSE OF GRANT OR ASSISTANCE: PROVIDE LEGAL ADVICE AND REPRESENTATION FOR LOW-INCOME PERSONS WHO ARE IN IMMINENT DANGER OF HARM IN DOMESTIC ABUSE SITUATIONS. PART II, LINE 1, COLUMN (H): ETHNIC EDUCATION FOUNDATION OF HAWAII - PURPOSE OF GRANT OR ASSISTANCE: PROVIDE GENERAL LEGAL INFORMATION TO LARGE NUMBERS OF THE ETHNIC POOR BY TRANSLATING LEGAL INFORMATION INTO VARIOUS LANGUAGES AND BROADCASTING THE TRANSLATIONS ON KNDI RADIO. PART II, LINE 1, COLUMN (H): FOSTER GRANDPARENTS PROGRAM - PURPOSE OF GRANT OR ASSISTANCE: TO DEVELOP A DYNAMIC MARKETING CAMPAIGN TO INCREASE THE NUMBER OF ACTIVE FOSTER GRANDPARENT PROGRAM VOLUNTEERS. PART II, LINE 1, COLUMN (H): FRIENDS OF KIDS FIRST, INC. - PURPOSE OF GRANT OR ASSISTANCE: TO FUND FOUR PROGRAMS THAT OTHERWISE WOULD NOT BE FUNDED THROUGH TRADITIONAL STATE FUNDING. FUNDS ARE USED FOR COSTS FOR RECOGNITION OF VOLUNTEERS, HONORARIA FOR TRAINING, INCENTIVES FOR TEENS, AND PURCHASE OF REQUIRED EQUIPMENT AND OTHER ITEMS. PART II, LINE 1, COLUMN (H): HALE 'OPIO TEEN COURT PROJECT (KAUAI) - PURPOSE OF GRANT OR ASSISTANCE: PROVIDE FUNDING FOR A DIVERSION PROGRAM BUILT ON RESTORATIVE JUSTICE PRINCIPLES FOR THE FIRST-TIME MISDEMEANOR OR STATUS OFFENDING YOUTH. PART II, LINE 1, COLUMN (H): HALE KIPA - PURPOSE OF GRANT OR ASSISTANCE: TO FUND THE TRANSITIONAL LIVING PROGRAM FOR YOUNG ADULTS WHO ARE HOMELESS. PART II, LINE 1, COLUMN (H): HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE - PURPOSE OF GRANT OR ASSISTANCE: PROVIDE FUNDING FOR CLASS ACTION LAWSUITS, POLICY RESEARCH, AND LEGISLATIVE ADVOCACY ON BEHALF OF HAWAII'S LOW-INCOME PEOPLE. PART II, LINE 1, COLUMN (H): HAWAII FOODBANK - PURPOSE OF GRANT OR ASSISTANCE: TO HELP COLLECT, INSPECT, AND DISTRIBUTE OVER 12 MILLION POUNDS OF FOOD ON OAHU FOR CHILDREN AND ELDERLY, WHO ARE THE TWO GROUPS MOST AT RISK OF HUNGER IN HAWAII. PART II, LINE 1, COLUMN (H): KAUAI ECONOMIC OPPORTUNITY, INC. - PURPOSE OF GRANT OR ASSISTANCE: PROVIDE QUALITY MEDIATION, CONCILIATION, AND ADVOCACY SERVICES TO INDIVIDUALS AND ORGANIZATIONS WITH LIMITED ACCESS TO LEGAL-RELATED SERVICES ON KAUAI. PART II, LINE 1, COLUMN (H): KUIKAHI MEDIATION CENTER, INC. - PURPOSE OF GRANT OR ASSISTANCE: PROVIDE QUALITY MEDIATION, CONCILIATION, AND ADVOCACY SERVICES TO INDIVIDUALS AND ORGANIZATIONS WITH LIMITED ACCESS TO LEGAL-RELATED SERVICES IN EAST HAWAII. PART II, LINE 1, COLUMN (H): LEGAL AID SOCIETY OF HAWAII - PURPOSE OF GRANT OR ASSISTANCE: PROVIDE LEGAL INFORMATION, ADVICE, AND REPRESENATION TO LOW-INCOME CLIENTS. PART II, LINE 1, COLUMN (H): MEDIATION CENTER OF THE PACIFIC, INC. - PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT MEDIATION TRAINING FOR THE CUSTODY MEDIATION PROGRAM, THE KUPUNA PONO PROGRAM, AND THE ONLINE MEDIATION PROGRAM. PART II, LINE 1, COLUMN (H): MEDIATION CENTER OF THE PACIFIC, INC. - PURPOSE OF GRANT OR ASSISTANCE: PROVIDE QUALITY MEDIATION, CONCILIATION, AND ADVOCACY SERVICES TO INDIVIDUALS AND ORGANIZATIONS WITH LIMITED ACCESS TO LEGAL-RELATED SERVICES ON OAHU. PART II, LINE 1, COLUMN (H): MEDIATION SERVICES OF MAUI - PURPOSE OF GRANT OR ASSISTANCE: PROVIDE QUALITY MEDIATION, CONCILIATION, AND ADVOCACY SERVICES TO INDIVIDUALS AND ORGANIZATIONS WITH LIMITED ACCESS TO LEGAL-RELATED SERVICES IN MAUI. PART II, LINE 1, COLUMN (H): NATIVE HAWAIIAN LEGAL CORPORATION - PURPOSE OF GRANT OR ASSISTANCE: PROVIDE FUNDING FOR THIS ORGANIZATION DESIGNED TO PROTECT THE RIGHTS AND LEGAL INTERESTS OF PEOPLE OF NATIVE HAWAIIAN DESCENT. PART II, LINE 1, COLUMN (H): VOLUNTEER LEGAL SERVICES OF HAWAII - PURPOSE OF GRANT OR ASSISTANCE: FUND GENERAL OPERATIONS TO MATCH PRO BONO ATTORNEY AND PARALEGAL VOLUNTEERS WITH AVAILABLE CASES AND TO PROVIDE OTHER LEGAL SERVICES FOR LOW-INCOME CLIENTS. PART II, LINE 1, COLUMN (H): WAIKIKI HEALTH CENTER - PURPOSE OF GRANT OR ASSISTANCE: TO PROVIDE OPERATIONAL SUPPORT TO ENABLE THE CENTER TO PROVIDE QUALITY AND AFFORDABLE MEDICAL CARE, HEALTH EDUCATION, AND SOCIAL SERVICES THAT ARE ACCESSIBLE TO THE NEEDS OF INDIVIDUALS AND THE COMMUNITY. PART II, LINE 1, COLUMN (H): WEST HAWAII MEDIATION CENTER - PURPOSE OF GRANT OR ASSISTANCE: TO PROVIDE QUALITY MEDIATION, CONCILIATION, AND ADVOCACY SERVICES TO INDIVIDUALS AND ORGANIZATIONS WITH LIMITED ACCESS TO LEGAL RELATED SERVICES IN WEST HAWAII. PART II, LINE 1, COLUMN (H): UNIVERSITY OF HAWAII - PURPOSE OF GRANT OR ASSISTANCE: (1) GENERAL SUPPORT OF LEGAL SERVICES FOR HAWAII'S LOW- INCOME ELDERLY. (2) ESTABLISH A PARTNERSHIP BETWEEN LEGAL SERVICE PROVIDERS AND A MEDICAL CLINIC TO PROVIDE LEGAL ASSISTANCE AT EARLY STAGES FOR LOW-INCOME CLIENTS. (3) PROVIDE START-UP AND OPERATING SUPPORT FOR A CLINIC HELPING PEOPLE WITH IMMIGRATION ISSUES. (4) PROVIDE SUPPORT FOR THIS PROGRAM DESIGNED TO ASSIST THOSE IN PRISON WHO ARE IN FACT NOT GUILTY IF THE CRIME FOR WHICH HE/SHE IS CURRENTLY INCARCERATED. PART II, LINE 1, COLUMN (H): THE LEGAL CLINIC - PURPOSE OF GRANT OR ASSISTANCE: PROVIDE START-UP AND OPERATING SUPPORT FOR A CLINIC HELPING PEOPLE WITH IMMIGRATION ISSUES. PART II, LINE 1, COLUMN (H): FIRST METHODIST CHURCH OF HONOLULU - PURPOSE OF GRANT OR ASSISTANCE: LEGAL NAVIGATOR PROJECT PART II, LINE 1, COLUMN (H): HAWAII DISABILITY RIGHTS CENTER - PURPOSE OF GRANT OR ASSISTANCE: TO EXTEND THE PROVISION OF ITS SERVICES TO THE UNDERSERVED PARTS OF THE COMMUNITY. THE COMMUNITY IS IDENTIFIED AS PACIFIC ISLANDERS, FILIPINOS, KOREANS, THE HOMELESS, ACTIVE DUTY MILITARY MEMBERS, THEIR FAMILIES, RETIRED VETERANS; AND THE DEAF AND HARD OF HEARING. PART II, LINE 1, COLUMN (H): ALA KUOLA - PURPOSE OF GRANT OR ASSISTANCE: TO HELP VICTIMS OF DOMESTIC ABUSE OBTAIN TEMPORARY RESTRAINING ORDERS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | INTEREST ON LAWYERS' TRUST ACCOUNT (IOLTA) PROGRAM AND INDIGENT LEGAL ASSISTANCE FUND (ILAF) PROGRAM: UNDER THE IOLTA PROGRAM, INTEREST EARNED ON FUNDS RETAINED BY LAWYERS IN TRUST FOR THEIR CLIENTS IS USED BY THE FOUNDATION FOR LEGAL ASSISTANCE TO THE POOR, IMPROVING THE PROGRAM ADMINISTRATION OF JUSTICE, AND OTHER PROGRAMS FOR THE BENEFIT OF THE PUBLIC AS SPECIFICALLY APPROVED BY THE SUPREME COURT OF HAWAII FOR EXCLUSIVE PUBLIC PURPOSES. EFFECTIVE JULY 1, 1991, SUPREME COURT RULE 11 REQUIRED MANDATORY PARTICIPATION IN THE IOLTA PROGRAM BY ALL ATTORNEYS LICENSED TO PRACTICE IN THE STATE OF HAWAII. UNDER THE ILAF PROGRAM, THE FOUNDATION SERVES AS THE ILAF ADMINSTRATOR AND OVERSEES THE PROCESS WHERE SURCHARGES ARE COLLECTED ON CERTAIN FILING FEES IN THE STATE OF HAWAII JUDICIAL SYSTEM. THESE FUNDS ARE RETAINED BY THE JUDICIARY FOR DISTRIBUTION TO QUALIFIED LOW-INCOME SERVICE PROVIDERS UNDER THE STATUTORY FORMULA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT FORM 990 IS EMAILED TO ALL OFFICERS AND BOARD MEMBERS FOR REVIEW, COMMENT, AND APPROVAL. THE FINAL FORM 990 IS PRESENTED FOR REVIEW AND APPROVAL AT A SCHEDULED BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND PROVIDE A SIGNED STATEMENT OF THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. AT ANY TIME THAT THE ORGANIZATION IS PREPARING TO TAKE A VOTE IN WHICH A VOTING MEMBER (BOARD MEMBER) HAS A CONFLICT OF INTEREST, THAT CONFLICT IS REVEALED. THE PRESIDENT DETERMINES WHETHER THERE IS A CONFLICT. AS A PRACTICAL MATTER, THE ACTION IS ALWAYS THAT THE BOARD MEMBER IS ALLOWED TO DISCUSS THE ORGANIZATION FOR WHICH FUNDS ARE BEING CONSIDERED BUT IS PROHIBITED FROM VOTING YES OR NO ON THE GRANT BEING CONSIDERED. CONFLICTS INCLUDE MEMBERSHIP ON THE BOARD OF THE ORGANIZATION UNDER CONSIDERATION OR EMPLOYMENT OF THE BOARD MEMBER OR SPOUSE OF THE BOARD MEMBER. THUS, FORMER LAW SCHOOL DEAN AVI SOIFER NEVER VOTES ON ANY ORGANIZATION THAT RECEIVES MONEY FROM THE ORGANIZATION FOR LAW SCHOOL PROJECTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | IT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS TO DETERMINE THE COMPENSATION FOR ALL OFFICERS AND DIRECTORS. ONLY THE EXECUTIVE DIRECTOR IS CURRENTLY BEING COMPENSATED. THE METHOD FOR ESTABLISHING COMPENSATION CONSISTS OF ACCUMULATING AND ANALYZING COMPARABLE COMPENSATION FOR SIMILAR POSITIONS AS WELL AS FINANCIAL CONSIDERATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS, OR UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | LOBBYING EXPENDITURES DURING 4-YEAR AVERAGING PERIOD ARE ZERO FOR ALL YEARS WITHIN THE AVERAGING PERIOD. | ExplanationTxt |