Nonprofit · EIN 84-4115821
ESTABLISH
Tax-exempt · HONOLULU, HI 96814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $386,842 | $436,950 | -$50,108 | $66,743 | $28,664 | $38,079 |
| December 31, 2024 | 990 (amended) | $333,478 | $268,726 | $64,752 | $198,753 | $110,566 | $88,187 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $276,842
- of which government grants
- $264,697
- Program service revenue
- $110,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $241,449
- Salaries, compensation and benefits (total)
- $241,449
- Professional fundraising fees
- $0
- Accounting fees
- $17,134
- Occupancy
- $2,240
- Program services (functional)
- $413,028
- Management and general (functional)
- $23,922
Balance sheet and other
- Total assets, start of year
- $198,753
- Total assets, end of year
- $66,743
- Total liabilities, end of year
- $28,664
- Net assets, end of year
- $38,079
- Gross receipts
- $386,842
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2019
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANTAE WILLIAMS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $135,366 |
| VERONICA LAMB | COO & TREASURER Trustee or director, Officer | 40 | $86,250 |
| MICHELLE YIP | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| KRISTIN HAFNER | DIRECTOR Trustee or director | 0.5 | $0 |
| GEORGE RHOADES | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANTAE WILLIAMS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $109,286 |
| VERONICA LAMB | COO & TREASURER Trustee or director, Officer | 40 | $73,027 |
| KRISTIN HAFNER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| MICHELLE YIP | DIRECTOR Trustee or director | 0.5 | $0 |
| GEORGE RHOADES | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1670 MAKALOA ST STE 204 PMB 371, HONOLULU, HI 96814-3232
- In care of
- % SHANTAE MARTIN DEL CAMPO
- Mailing address (990-N for 2023)
- 1670 Makaloa Street Suite 204-371, Honolulu HI 96814
- Principal officer (990 for 2025)
- SHANTAE WILLIAMS, 1670 MAKALOA ST 204-371, HONOLULU, HI 96814
- Principal officer (990-N for 2023)
- Veronica Lamb, 1670 Makaloa Street Suite 204-371, Honolulu HI 96814
- Signed the 990
- SHANTAE WILLIAMS, EXECUTIVE DIRECTOR
- Phone
- (808) 319-6713
- Website
- Establishhawaii.org
- Return prepared by
- HUTTER CPA LLC
Mission
ESTABLISH WAS CREATED SPECIFICALLY TO FOSTER HEALING, RESTORATION, AND PREVENTION OF FUTURE ABUSE AND TRAUMA TO VULNERABLE POPULATIONS. WE ARE GUIDED BY A TEAM OF DEDICATED SUBJECT MATTER EXPERTS WITH EXTENSIVE EXPERIENCE, PARTICULARLY IN THE REALM OF HUMAN TRAFFICKING, AND A HEARTFELT COMMITMENT TO SUPPORTING SURVIVORS. TOGETHER, WE WORK TOWARDS EMPOWERING INDIVIDUALS AND COMMUNITIES TO CREATE SAFER, BRIGHTER FUTURES.
Program accomplishments
- HANAI PILOT PROJECT:BUILDING ON THE 'FOSTERING THE TRAFFICKED CHILD PROJECT', THE HANAI PILOT PROJECT AIMS TO ENHANCE SURVIVOR STABILITY AND RE-INTEGRATION THROUGH TRAINING AND LONG-TERM SUPPORT. THE PROGRAM TRAINED FOSTER PARENTS, CAREGIVERS, AND COMMUNITY MEMBERS IN TRAUMA-INFORMED CARE THROUGH CURRICULA, SUPPLEMENTAL RESOURCES, AND ON-DEMAND TRAINING, WHILE ENGAGING PROFESSIONAL AND COMMUNITY NETWORKS TO PROMOTE PARTICIPATION.Expenses $300,722
- HAWAII GIRLS COURT:ESTABLISH PROVIDED THERAPEUTIC SERVICES, COURT AND TREATMENT TEAM SUPPORT, CRISIS RESPONSE, AND OTHER YOUTH-CENTERED ACTIVITIES, COLLABORATING WITH FAMILIES AND STAKEHOLDERS TO ENSURE CONSISTENT, FLEXIBLE, AND SUPPORTIVE CARE.Expenses $112,306 · revenue $110,000
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 84-4115821
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $66,743
- Income (IRS master file)
- $386,842
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $386,842 | $436,950 | $66,743 | XML |
| 990 | December 2024 | $333,478 | $268,726 | $198,753 | XML |
| 990-N for 2023 Officer: Veronica Lamb | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: VERONICA LAMB | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Shantae Martin Del Campo | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-4115821).
Questions about ESTABLISH
- What is the EIN of ESTABLISH?
- The employer identification number (EIN) of ESTABLISH is 84-4115821.
- Is ESTABLISH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ESTABLISH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESTABLISH 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 ESTABLISH due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESTABLISH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ESTABLISH?
- The 990 for the year ended December 31, 2025 names SHANTAE WILLIAMS.
- Who are the officers and directors of ESTABLISH?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $135,366 (SHANTAE WILLIAMS, EXECUTIVE DIRECTOR).
- How much revenue does ESTABLISH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $386,842, expenses of $436,950 and total assets of $66,743 at year end.
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- PALOLO CHINESE HOME EIN 99-0073521 · last filed 990 for 2024
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