2024-05-11T18:46:45-05:00 2023-06-30 465002021 ALEX J SMITH CPA 1403 FRANK STREET HONOLULU HI 96816 990 2022-07-01 990167293 PARENTS INC PARE 8082350255 45-955 KAMEHAMEHA HIGHWAY 305 KANEOHE HI 967443222 KATHLEEN KREINIK TREASURER 8082350255 2024-05-11 1 KATHLEEN KREINIK 999009999 1 ALEX J SMITH P00994702 8089271725 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSHUA GAOTEOTE 45-955 KAMEHAMEHA HIGHWAY 305 KANEOHE HI 967443222 1954467 0 X WWW.HAWAIIPARENTS.ORG X 1978 HI TO STRENGTHEN FAMILIES BY PROVIDING RESOURCES, SKILLS, SUPPORT AND ADVOCACY TO CREATE A CYCLE OF POSITIVE PARENTING. 3 3 49 25 0 0 1980999 1921892 23647 25019 11 2299 -216 3753 2004441 1952963 0 0 0 0 1591781 1537775 0 0 8203 414906 427170 2006687 1964945 -2246 -11982 794291 652002 571169 440862 223122 211140 TO HELP FAMILIES AND CHILDREN IN THE COMMUNITY BY INCREASING AWARENESS OF CHILD ABUSE AND NEGLECT PREVENTION, PROVIDING SERVICES TO THOSE AT RISK, ADVOCATING PUBLIC POLICY TO PROTECT CHILDREN, AND HELPING PEOPLE REALIZE THAT CHILD ABUSE IS LIFE THREATENING. 0 0 1799783 27382 EACH YEAR APPROXIMATELY 4,000 PARENTS AND CHILDREN BENEFIT FROM OUR SERVICES. PARTICIPANTS HAVE AN 88% INCREASE IN PARENTING KNOWLEDGE. OUR PARTICIPANTS GIVE US A 98% SATISFACTION RATING!IN PRIOR YEARS, 74% OF OUR FAMILIES WERE SINGLE PARENTS, 60% WERE UNEMPLOYED, 61% HAD AN ANNUAL INCOME OF LESS THAN $17,000, AND 75% LACKED THE EDUCATION NECESSARY TO COMPETE IN THE JOB MARKET. WHILE WE WORK WITH ALL ETHNICITIES, 40% WERE HAWAIIAN OR PART-HAWAIIAN. 1799783 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 7 0 49 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X THE ORGANIZATION 8082350255 45-955 KAMEHAMEHA HIGHWAY 305 KANEOHE HI 967443222 KATHLEEN KREINIK PRESIDENT/TREASURER 3.00 X X 0 0 0 DENNIS POTTS VICE-PRESIDENT 1.00 X X 0 0 0 CYNTHIA MAYER DIRECTOR 1.00 X 0 0 0 LISA GROULX EXECUTIVE DIRECTOR 50.00 X 93931 0 5112 93931 0 5112 0 0 0 0 0 1888180 33712 1921892 PROGRAM SERVICE FEES 900099 25019 25019 25019 2299 2299 2894 1504 1390 1390 2363 2363 2363 1952963 27382 0 3689 96577 38631 53117 4829 1158314 1096594 59709 2011 7298 7298 126380 116442 9231 707 149206 136239 12311 656 48002 48002 4268 4268 71118 71080 38 18811 18811 170220 170220 30499 29240 1259 6868 6868 12306 12306 4409 4409 17367 17284 83 TRANSPORTATION SUBSIDY 33260 33260 REPAIRS & MAINTENANCE 5405 5405 4637 4637 1964945 1799783 156959 8203 349801 25835 417305 564863 7726 930 139513 91120 7243 48393 12216 11981 794291 652002 128874 148938 242295 291924 200000 0 571169 440862 X 220485 208503 2637 2637 223122 211140 794291 652002 -11982 0 X 0 1 X 1 1 1 X 1948016 2072425 2071759 1980999 1921892 9995091 1948016 2072425 2071759 1980999 1921892 9995091 9995091 451 300 86 11 2299 3147 4147 136 1390 5673 120 4931 5172 142 2363 12728 10016639 135649 0.99780 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2637 27555 27555 2637 8892 157078 163333 2637 8091 11601 10800 8892 9201 16523 17633 8091 21055 10151 22005 9201 1.00000 0 0 24894 24894 0 104050 55657 48393 10569 10569 0 48393 X 1954467 1504 1504 1952963 0 1952963 1966449 1504 1504 1964945 0 1964945 PART V, LINE 4: DONOR RESTRICTED NET ASSETS - RESTRICTED BY THE FOLLOWING DONORS: FRIENDS OF HAWAII CHARITIES - $2,637 TOTAL $2,637 PART X, LINE 2: P.A.R.E.N.T.S., INC. FOLLOWS ACCOUNTING STANDARDS CODIFICATION TOPIC (ASC 740), INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR P.A.R.E.N.T.S., INC. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN NET. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN NET. FORM 990, PART VI, SECTION A, LINE 1A MEMBERS OF THE EXECUTIVE COMMITTEE: KATHI KREINIK - PRESIDENT/TREASURER, AND DENNIS POTTS - VICE-PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS SUBMITTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS RECEIVE CONFLICT OF INTEREST INSTRUCTIONS AS PART OF THE THEIR TRAINING MATERIALS WHICH INSTRUCTS THE DIRECTORS TO DISCLOSE POTENTIAL CONFLICTS AND ABSTAIN FROM DISCUSSION AND VOTING ON POTENTIAL CONFLICTS. DIRECTORS ARE REQUIRED TO COMPLETE A STANDARD ANNUAL DISCLOSURE FORM WHICH LISTS ALL AFFILIATIONS THAT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. AS NO CONFLICT ISSUES HAVE ARISEN TO DATE, FORMAL RESOLUTION PROCEDURES HAVE NOT BEEN ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15A THE CURRENT EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARISON WITH THE COMPENSATION OF EXECUTIVE DIRECTORS AT OTHER NONPROFIT ORGANIZATIONS, AS WELL AS THE COMPENSATION OF THE ORGANIZATION'S FORMER EXECUTIVE DIRECTOR, THEIR RESPECTIVE SKILLS, EXPERIENCE, BREADTH OF DUTIES, AND PERFORMANCE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS UPON REQUEST.