Friendship Club
- Assets
- $82.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Kapaa, HI
- Founding
- 06/1998
- Data as of
- 12/2023
- EIN
- 99-0325672
Organization Overview
Friendship Club is located in Kapaa, HI. The organization was established in 1998. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Club 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 12/2023, Friendship Club generated $31.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $34.2k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Collado Director | 1 | $0 | |
Kurt Nagata President | 1 | $0 | |
Laura Miyashiro Director | 1 | $0 | |
Angela Uechi Secretary | 1 | $0 | |
Lee Ridley Director | 1 | $0 | |
Brooke Jacintho Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,826 |
| Total Program Service Revenue | $7,466 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,195 |
| Other Revenue | $0 |
| Total Revenue | $31,487 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,067 |
| Occupancy, rent, utilities, and maintenance | $3,026 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $30,078 |
| Total expenses | $34,171 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $59,267 |
| Other assets | $0 |
| Total assets | $82,283 |
| Total liabilities | $0 |
| Net assets or fund balances | $82,283 |