Touch a Heart INC FY2020 filing

Tax-deductible

Aiea, HI501(c)(3)Human ServicesEIN 20-8310130Revenue $673K in FY2020

On file with the IRStouchahearthawaii.org98-820 Moanalua Roadunit 15-1224, 96701-0000 · Aiea, HITax-exempt since Oct 2007Publicly supported charity — 170(b)(1)(A)(vi)

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Touch a Heart, INC. Empowers and transforms those facing barriers to employment by providing vocational training in a healing and nurturing environment, creating pathways to a sustainable life.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$50K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $45K a year · 6% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$50K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $315K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$195K
61% of total assets
Fine: liabilities are 61% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$673K
Spent
$587K
To programs
77%
Net assets
$124K
By yearFY2020–FY2025
Revenue
$673K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$673K
FY2021$691K
FY2022$782K
FY2023$816K
FY2024$830K
FY2025$1.0M
Expenses
$587K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$587K
FY2021$677K
FY2022$751K
FY2023$863K
FY2024$762K
FY2025$922K
Net assets
$124K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$124K
FY2021$138K
FY2022$182K
FY2023$293K
FY2024$361K
FY2025$481K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $452K Management & general 23% · $135K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $50K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$49,892Pt VII · Sec A
Board Presid
$0Pt VII · Sec A
Board Treasu
$0Pt VII · Sec A
Board Secret
$0Pt VII · Sec A

Robin Kumabe’s $107K as Executive Di is at the 41st percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Robin Kumabe$107,394$78,587$78,244$66,364$71,200$49,892

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps homeless and disadvantaged families in Hawaii achieve self-sufficiency and life transformation.

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Provided by the organization

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1 program · $452K · in their own filed words · FY2020
01

Our vocational training program in food services is for those with high barriers to employment. The participants in the program are at or below the poverty level and are either in half-way housing or are in transitional or subsidized housing. Many are in recovery from drug addiction; others are transitioning to or from incarceration.

$452Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
RedfFY2024$175K
Total grants receivedfrom 3 funders$315K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$673K
Ln 12
Gifts and grantsLn 1h$424K
Fees for servicesLn 2g$248K
Money outPt IX
$587K
Ln 25
Programscol B$452K
Managementcol C$135K
Owns and owesPt X
$124K
net assets · Ln 32
Cash and savingsLn 1–2$296K
Total assetsLn 16$319K
LiabilitiesLn 26$195K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$424K
Government grantsLn 1e$77K
Fees for servicesLn 2g$248K
Total revenueLn 12$673K
Assets in detailPt X, end of year
CashLn 1$296K
Cash and savings togetherLn 1–2$296K
Land, buildings, equipmentLn 10c$23K
Total assetsLn 16$319K
LiabilitiesLn 26$195K
Net assetsLn 32$124K
OperationsPt I, VI
EmployeesI 525
VolunteersI 675
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$37K$296K
Land, buildings, equipmentLn 10c$583$23K
Total assetsLn 16$39K$319K
LiabilitiesLn 26$6K$195K
Net assetsLn 32$33K$124K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$50K$50K
Pay of disqualified personsLn 6$71K$71K
Other salaries and wagesLn 7$107K$107K
Other employee benefitsLn 9$39K$19K$21K
Payroll taxesLn 10$19K$8K$11K
Accounting feesLn 11c$10K$10K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$8K$8K
Information technologyLn 14$11K$11K$273
OccupancyLn 16$3K$3K
TravelLn 17$24$24
Depreciation, depletion and amortizationLn 22$45K$44K$584
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$182K$166K$16K
All other expensesLn 24e$36K$27K$9K
Total functional expensesLn 25$587K$452K$135K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.0M$922K$117K$481K 990 PDF
FY2024 $830K$762K$68K$361K 990 PDF
FY2023 $816K$863K−$47K$293K 990 PDF
FY2022 $782K$751K$31K$182K 990 PDF
FY2021 $691K$677K$14K$138K 990 PDF
FY2020 Viewing $673K$587K$86K$124K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $672,549 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $96,858$424,108
I-9 Program service revenuePrior year $135,379$248,441
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $232,237$672,549
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $205,780$285,674
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $169,028$301,311
I-18 Total expensesPrior year $374,808$586,985
I-19 Revenue less expensesPrior year −$142,571$85,564
Part VI · Governance 3 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $672,549 across 5 lines filed
VIII-1e Government grants$77,324
VIII-1f All other contributions, gifts and grants$346,784
VIII-1h Total contributions, gifts and grants$424,108
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $248,441$248,441
VIII-12 Total revenueRelated to mission $248,441$672,549
Part IX · Statement of functional expenses $586,985 across 15 lines filed
IX-5 Pay of current officers, directors and key staffManagement $49,892$49,892
IX-6 Pay of disqualified personsPrograms $70,818$70,818
IX-7 Other salaries and wagesPrograms $106,922$106,922
IX-9 Other employee benefitsPrograms $18,732 · Management $20,588$39,320
IX-10 Payroll taxesPrograms $7,906 · Management $10,816$18,722
IX-11c Accounting feesManagement $10,306$10,306
IX-12 Advertising and promotionManagement $3,681$3,681
IX-13 Office expensesManagement $8,005$8,005
IX-14 Information technologyPrograms $10,920 · Management $273$11,193
IX-16 OccupancyManagement $2,670$2,670
IX-17 TravelManagement $24$24
IX-22 Depreciation, depletion and amortizationPrograms $44,420 · Management $584$45,004
IX-23 InsuranceManagement $3,022$3,022
IX-24 Other expenses (24a–d)Programs $165,836 · Management $15,953$181,789
IX-24e All other expensesPrograms $26,737 · Management $8,880$35,617
IX-25 Total functional expensesPrograms $452,291 · Management $134,694 · Fundraising $0$586,985
Part X · Balance sheet $319,059 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $37,096$295,947
X-10c Land, buildings and equipment, netStart of year $583$23,112
X-16 Total assetsStart of year $39,379$319,059
X-17 Accounts payable and accrued expensesStart of year $378$4,978
X-24 Unsecured notes and loans payable$189,700
X-26 Total liabilitiesStart of year $6,202$194,678
X-27 Net assets without donor restrictionsStart of year $33,177$124,381
X-32 Total net assets or fund balancesStart of year $33,177$124,381
X-33 Total liabilities and net assetsStart of year $39,379$319,059
Part XI · Reconciliation of net assets $124,381 net assets at year end
XI-1 Total revenue$672,549
XI-2 Total expenses$586,985
XI-3 Revenue less expenses$85,564
XI-4 Net assets at start of year$33,177
XI-8 Prior period adjustments$5,640
XI-10 Net assets at end of year$124,381

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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