Family Support Services Of West Haw Aii
- Assets
- $1.5m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 42
- Location
- Kailuakona, HI
- Founding
- 09/1984
- Data as of
- 06/2021
- EIN
- 99-0230341
Organization Overview
Family Support Services Of West Haw Aii is located in Kailuakona, HI. The organization was established in 1984. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Family Support Services Of West Haw Aii employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Support Services Of West Haw Aii is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Family Support Services Of West Haw Aii generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $2.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTION OF CHILD ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD EDUCATION PLAYS A PARTNERSHIP ROLE WITH PARENTS, CAREGIVERS AND SCHOOLS. 189 CHILDREN WITH DEVELOPMENTAL DELAYS OR BEHAVIORAL CHALLENGES RECEIVED THERAPEUTIC INTERVENTIONS. 124 LOW-INCOME AND SPECIAL NEEDS INFANTS AND TODDLERS AND THEIR PARENTS RECEIVED EARLY HEAD START SERVICES. 109 TODDLERS RECEIVED HOME-BASED PRESCHOOL PREPARATION. ONE CLIENT RECEIVED CLIENT ASSISTANCE.
THE HOME VISITING SERVICES PROGRAM SERVES FAMILIES REFERRED BY THE CWS DIFFERENTIAL RESPONSE SYSTEM WITH CHILDREN AGE BIRTH TO THREE. THROUGH ITS HOME VISITING TEAM, WHICH INCLUDES 2 PARENT EDUCATORS, 2 CLINICAL SPECIALISTS AND A CLINICAL SUPERVISOR, THE PROGRAM PROMOTES ATTACHMENT BETWEEN CAREGIVERS AND THEIR CHILDREN AND BUILDS CAREGIVERS' SKILLS AND ABILITIES TO RESOLVE OR REDUCE CHILD ABUSE AND NEGLECT RISK FACTORS. IN FY 20, THE PROGRAM SERVED 28 FAMILIES WITH A TOTAL OF 33 TARGET CHILDREN. THE PROGRAM WORKS IN CLOSE PARTNERSHIP WITH THE FATHERHOOD INITIATIVE, WHICH DELIVERED SERVICES TO 50 MEN IN GROUP AND OTHER OUTREACH EVENTS.
OTHER SERVICES TO PREVENT CHILD ABUSE AND NEGLECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ray Wofford Executive Di | Officer | 40 | $78,348 |
Jenaya Rockman President | OfficerTrustee | 1 | $0 |
Ginny Squier Vice Preside | OfficerTrustee | 1 | $0 |
Terri Fujioka-Lilley Treasurer | OfficerTrustee | 1 | $0 |
Terry Fujioka Secretary | OfficerTrustee | 1 | $0 |
Joanna Sokolow Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,420 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,390,988 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,796 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,557,204 |
| Total Program Service Revenue | $50,621 |
| Investment income | $158 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,612,983 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| Grants and other assistance to domestic individuals. | $1,164 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,293 |
| Compensation of current officers, directors, key employees. | $20,537 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,201,788 |
| Pension plan accruals and contributions | $57,590 |
| Other employee benefits | $178,094 |
| Payroll taxes | $132,045 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,513 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,966 |
| Advertising and promotion | $0 |
| Office expenses | $209,126 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $178,278 |
| Travel | $38,049 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,256 |
| Insurance | $73,505 |
| All other expenses | $14,709 |
| Total functional expenses | $2,580,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $714,536 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $465,424 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,335 |
| Net Land, buildings, and equipment | $112,193 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $133,904 |
| Intangible assets | $0 |
| Other assets | $15,975 |
| Total assets | $1,461,367 |
| Accounts payable and accrued expenses | $146,031 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $146,031 |
| Net assets without donor restrictions | $1,268,238 |
| Net assets with donor restrictions | $47,098 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,461,367 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Family Support Services Of West Haw Aii has recieved totaling $87,420.
| Awarding Organization | Amount |
|---|---|
The Joseph And Vera Long Foundation Walnut Creek, CA PURPOSE: NEST FIRST CONNECTIONS FOR ISLAND FAMILIES | $50,000 |
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT CHILDREN AND FAMILIES AT-RISK FOR ABUSE OR NEGLECT BY CONNECTING THEM WITH BEHAVIORAL HEALTH, PEER SUPPORT, AND POSITIVE ACTIVITIES THAT PROMOTE FAMILY STABILITY | $30,000 |
Hawaii Island United Way Inc Hilo, HI PURPOSE: PROGRAM | $7,420 |
Endowment Analysis
| Beg. Balance | $107,556 |
| Earnings | $26,348 |
| Ending Balance | $133,904 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |
Compass Family Services San Francisco, CA | $27,478,286 | $19,395,390 |
Starvista San Carlos, CA | $5,885,692 | $15,170,748 |
Peninsula Family Service San Mateo, CA | $10,163,844 | $16,183,895 |
On The Move Napa, CA | $3,939,718 | $14,703,120 |
El Nido Family Centers Los Angeles, CA | $6,379,061 | $13,607,615 |
Changing Tides Family Services Eureka, CA | $3,186,112 | $12,054,439 |
California Parenting Institute Santa Rosa, CA | $5,760,707 | $9,112,673 |
Exceptional Parents Unlimited Inc Fresno, CA | $4,683,270 | $9,061,286 |
La Familia Counseling Center Inc Sacramento, CA | $5,853,782 | $8,679,781 |
Sierra Mental Wellness Group Roseville, CA | $2,210,354 | $7,022,377 |
St Vincents Institution Santa Barbara, CA | $18,383,813 | $7,291,649 |