Friends Of The Future
- Assets
- $991.3k
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 11
- Location
- Kamuela, HI
- Founding
- 06/1993
- Data as of
- 06/2021
- EIN
- 99-0296604
Organization Overview
Friends Of The Future is located in Kamuela, HI. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, Friends Of The Future employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Future 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, Friends Of The Future generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.3% each year . All expenses for the organization totaled $2.9m during the year ending 06/2021. While expenses have increased by 16.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
FRIENDS OF THE FUTURE WELCOMES AND ENCOURAGES ALL TO CONTRIBUTE THEIR DEEPEST VALUES, TO CREATE SHARED VISIONS AND TO CONTINUOUSLY IMPROVE THE HEALTH-RELATED QUALITY OF LIFE FOR THOSE WHO LIVE, WORK AND RECREATE ON HAWAII ISLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH & WELLNESS PROGRAMS: TUTU'S HOUSE COMMUNITY HEALTH AND WELLNESS RESOURCE CENTER, PROVIDED 936 HEALTH-RELATED EDUCATION PRESENTATIONS WITH 7,368 ATTENDEES; PROVIDED HEALTH & WELLNESS LENDING LIBRARY SERVICES TO 36 COMMUNITY MEMBERS. USE OF VIDEO TELECONFERENCING ALLOWED PROGRAM OFFERINGS TO SIGNICANTLY INCREASE DURING THE PERIOD OF COVID RESTRICTIONS. IN ADDITION, THE NEIGHBORHOOD PLACE OF KONA PROVIDED WRAPAROUND CARE COORDINATION SERVICES FOR 237 FAMILIES, PLAY GROUPS FOR 75 PARENTS AND THEIR CHILDREN, PARENTING EDUCATION PROGRAMS FOR 60 PARENTS AND INFORMATION AND REFERRAL TO 750 ADDITIONAL INDIVIDUALS
CULTURAL PROGRAMS: FOF STAFF PROVIDED COMMUNITY FACILITATION AND TECHNICAL ASSISTANCE 25 TIMES FOR WAIPIO VALLEY ORGANIZATIONS AND RESIDENT. OTHER CULTURAL PROGRAMS PRIMARILY REMAINED ON HIATUS DURING THE FISCAL YEAR.
YOUTH PROGRAMS: THE 3 ALOHA MAP PROGRAMS SERVED 2,750 STUDENTS GRADES K-12 IN 12 PUBLIC SCHOOLS ON HAWAII ISLAND WITH A VARIETY OF TUTORING, VIRTUAL FIELD TRIPS, FAMILY EXCURSIONS, COLLEGE AND CAREER EXPLORATION AND MENTORING; THE AVERAGE NUMBER OF INTERACTIONS PER WEEK PER STUDENT AMOUNTED TO 2.5 HOURS.
FISCAL SPONSORSHIP INITIATIVES PROVIDED VIRTUAL ENVIRONMENTAL EDUCATION TO 45 FORMAL AND INFORMAL EDUCATORS THROUGHOUT THE HAWAIIAN ISLANDS AT AN ANNUAL SYMPOSIUM. THE HIGH SCHOOL INTERNSHIP PROGRAM PROVIDED HANDS ON BASIC INTERNSHIPS TO 9 STUDENTS. A COMMUNITY FEEDING PROGRAM PROVIDED 250 PREPACKAGED MEALS A WEEK FOR 16 WEEKS, ALONG WITH A KUPUNA FEEDING PROGRAM WHICH PROVIDED MEALS FOR 125 KUPUNA FOR 4 WEEKS. A SUMMER STUDENT FEEDING PROGRAM PROVIDED BREAKFAST, LUNCH, DINNER FOR 7 DAYS A WEEK FOR 4 WEEKS FOR 4,000 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lilinoi Grace Project Director | 40 | $188,203 | |
Georgine L Busch Treasurer | OfficerTrustee | 3 | $0 |
John A L Defries President | OfficerTrustee | 2.5 | $0 |
Sharon L Sakai Secretary | OfficerTrustee | 3 | $0 |
Mark Mcguffie Vice President | OfficerTrustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,022,310 |
| All other contributions, gifts, grants, and similar amounts not included above | $914,715 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,937,025 |
| Total Program Service Revenue | $2,754 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,939,805 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $215,604 |
| Compensation of current officers, directors, key employees. | $6,485 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $293,743 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $283,230 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,108,780 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $136,196 |
| Travel | $145,757 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,302 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,358 |
| All other expenses | $26,130 |
| Total functional expenses | $2,928,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $861,823 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $113,001 |
| 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 | $10,549 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,946 |
| Total assets | $991,319 |
| Accounts payable and accrued expenses | $363,568 |
| Grants payable | $0 |
| Deferred revenue | $172,319 |
| 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 | $198,300 |
| Other liabilities | $2,051 |
| Total liabilities | $736,238 |
| Net assets without donor restrictions | $255,081 |
| Net assets with donor restrictions | $0 |
| 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 | $991,319 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Friends Of The Future has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Gates Family Foundation Denver, CO PURPOSE: UNRESTRICTED | $5,000 |
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