Nonprofit · EIN 20-1247747
KUKUI CHILDRENS FOUNDATION
Tax-exempt · HONOLULU, HI 96817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $466,868 | $538,930 | -$72,062 | $5,067,720 | $26,425 | $5,041,295 |
| December 31, 2023 | 990 | $402,586 | $421,388 | -$18,802 | $5,123,182 | $26,425 | $5,096,757 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $74,704
- Program service revenue
- $376,969
- Investment income
- $15,195
- Net gain from sales of assets
- -$448
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,100
- Salaries, compensation and benefits (total)
- $64,331
- Professional fundraising fees
- $0
- Legal fees
- $24,325
- Accounting fees
- $22,809
- Depreciation
- $81,201
- Program services (functional)
- $473,784
- Management and general (functional)
- $55,289
- Fundraising (functional)
- $9,857
Balance sheet and other
- Total assets, start of year
- $5,123,182
- Total assets, end of year
- $5,067,720
- Total liabilities, end of year
- $26,425
- Net assets, end of year
- $5,041,295
- Land, buildings and equipment
- $4,488,116
- Publicly traded securities
- $161,102
- Net assets without donor restrictions
- $5,041,295
- Gross receipts
- $484,899
- Employees
- 1
- Volunteers
- 75
- Year formed
- 2004
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORRAINE GERSHUN | EXECUTIVE DIRECTOR Officer | 30 | $59,100 |
| CLYDE NAMU'O | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JUDY LIND | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| PATRICIA KAY | SECRETARY Trustee or director, Officer | 2 | $0 |
| LAUREN SHARKEY | TREASURER Trustee or director, Officer | 2 | $0 |
| TIM FONG | DIRECTOR Trustee or director | 2 | $0 |
| EMILY HARPER | DIRECTOR Trustee or director | 2 | $0 |
| DAVID LATO | DIRECTOR Trustee or director | 2 | $0 |
| JIM REINHARDT | DIRECTOR Trustee or director | 2 | $0 |
| VICKY SCHNEIDER | DIRECTOR Trustee or director | 2 | $0 |
| SUZANN SKJOLD | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY LIND | EXECUTIVE DIRECTOR Officer | 30 | $60,000 |
| CLYDE NAMU'O | PRESIDENT Trustee or director, Officer | 3 | $0 |
| PATRICIA KAY | SECRETARY Trustee or director, Officer | 2 | $0 |
| LAUREN SHARKEY | TREASURER Trustee or director, Officer | 2 | $0 |
| SUZANNE CHUN OAKLAND | DIRECTOR Trustee or director | 2 | $0 |
| GERI MARULLO | DIRECTOR Trustee or director | 2 | $0 |
| JIM REINHARDT | DIRECTOR Trustee or director | 2 | $0 |
| VICKY SCHNEIDER | DIRECTOR Trustee or director | 2 | $0 |
| JAYSON HARPER | DIRECTOR Trustee or director | 2 | $0 |
| EMILY STEELE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 245 NORTH KUKUI STREET, HONOLULU, HI 96817-3921
- In care of
- % J DWYER
- Principal officer (990 for 2024)
- LAUREN SHARKEY, 245 NORTH KUKUI STREET, HONOLULU, HI 96817
- Signed the 990
- LAUREN SHARKEY, TREASURER
- Phone
- (808) 398-1875
- Website
- KUKUICENTER.ORG
- Return prepared by
- THE CPA COLLECTIVE LLC
Mission
TO ASSIST VULNERABLE CHILDREN, PARTICULARLY THOSE WHO ARE ABUSED OR AT RISK OF ABUSE, ARE IN FOSTER CARE, OR ARE HOMELESS. THE KUKUI CHILDREN'S FOUNDATION WILL USE ITS RESOURCES TO PROVIDE A SAFE, NURTURING AND COMFORTABLE ENVIRONMENT TO SUPPORT THE WORK OF A NETWORK OF PROGRAMS WHICH PROVIDE SERVICES TO PROMOTE THE HEALTH AND WELL BEING OF THESE CHILDREN, THEIR FAMILIES AND CAREGIVERS. WHEN AVAILABLE AND APPROPRIATE, OUR RESOURCES WILL ALSO SERVE OTHER NEEDY CITIZENS IN OUR COMMUNITY.
Program accomplishments
- THE CREATION OF THE KUKUI CENTER, WHICH HOUSES SEVEN NON-PROFIT AGENCIES, PROVIDES A CONTINUUM OF SERVICES FOR ABUSED, NEGLECTED, HOMELESS, IMPOVERISHED, AND DISABLED CHILDREN AND THEIR FAMILIES. THE CENTER STREAMLINES THE PROCESS TO OFFER USER-FRIENDLY SERVICES, ALL AVAILABLE AT ONE LOCATION. THE CENTER ALSO LAUNCHED THE COMMUNITY PARTNERS PROGRAM TO CREATE PARTNERSHIPS TO SUPPORT THE CENTER'S PROGRAMS. IN 2024, APPROXIMATELY 25,000 ADULTS AND CHILDREN WERE SERVED.Expenses $473,784 · revenue $376,969
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1247747
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72)
- Assets (IRS master file)
- $5,067,720
- Income (IRS master file)
- $484,899
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $466,868 | $538,930 | $5,067,720 | IRS |
| 990 | December 2023 | $402,586 | $421,388 | $5,123,182 | XML |
| 990 | December 2022 | $358,588 | $394,201 | $5,118,371 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1247747).
Questions about KUKUI CHILDRENS FOUNDATION
- What is the EIN of KUKUI CHILDRENS FOUNDATION?
- The employer identification number (EIN) of KUKUI CHILDRENS FOUNDATION is 20-1247747.
- Is KUKUI CHILDRENS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to KUKUI CHILDRENS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KUKUI CHILDRENS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KUKUI CHILDRENS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KUKUI CHILDRENS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KUKUI CHILDRENS FOUNDATION?
- The 990 for the year ended December 31, 2024 names LAUREN SHARKEY.
- Who are the officers and directors of KUKUI CHILDRENS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $59,100 (LORRAINE GERSHUN, EXECUTIVE DIRECTOR).
- How much revenue does KUKUI CHILDRENS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $466,868, expenses of $538,930 and total assets of $5,067,720 at year end.
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