Hale Kipa Inc is located in Ewa Beach, HI. The organization was established in 1970. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Hale Kipa Inc employed 187 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hale Kipa Inc 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 06/2022, Hale Kipa Inc generated $7.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $8.1m during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HALE KIPA PROVIDES OPPORTUNITIES AND ENVIRONMENTS THAT STRENGTHEN AND ENCOURAGE YOUTH, THEIR FAMILIES AND COMMUNITIES TO ACTUALIZE THEIR POTENTIAL AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER SERVICES:HALE KIPA OPERATES SHELTERS ON O'AHU OFFERING EMERGENCY SERVICES FOR YOUTH UP TO AGE 18. ALL OF OUR EMERGENCY SHELTERS ACCEPT SELF-REFERRALS AS WELL AS REFERRALS FROM CHILD PROTECTIVE SERVICES, FAMILY COURT, PARENTS AND YOUTH AGENCIES. SERVED APPROXIMATELY 175 YOUTH PLACEMENTS.
RESIDENTIAL PROGRAMS:HALE KIPA PROVIDES A RANGE OF RESIDENTIAL PROGRAMS THAT INCLUDE THE FOLLOWING:TRANSITIONAL LIVING PROGRAMS THAT PROVIDE SHELTER AND INDEPENDENT LIVING SKILLS TO YOUNG ADULTS WHO ARE TRANSITIONING OUT OF HOMELESSNESS OR FOSTER CARE.STEP-UP PROGRAM PROVIDES HOUSING CHOICE VOUCHERS TO YOUTH AGING OUT OF FOSTER CARE, AGES 18-21 SO THEY MAY ACCESS HOUSING THROUGH SECTION 8.SERVED 12 YOUNG ADULTS.FOSTER CARE:HALE KIPA PROVIDES FOSTER HOMES FOR YOUTH NEEDING EMERGENCY SHELTER BETTER SUITED TO LIVING IN A FOSTER HOME AS WELL AS THERAPEUTIC FOSTER HOMES TO YOUTH WITH BEHAVIORAL OR MENTAL HEALTH CHALLENGES AND NEEDS THAT WOULD DO BEST IN A THERAPEUTIC FAMILY ENVIRONMENT. SUPPORTIVE SERVICES ARE PROVIDED TO THE YOUTH WHILE IN PLACEMENT AS WELL AS FOR THE FAMILIES. SERVICED APPROXIMATELY 27 YOUTHS.
PREVENTION/INTERVENTION PROGRAMS:INDEPENDENT LIVING PROGRAMS: PROVIDES OUTREACH AND SKILL BUILDING SERVICES FOR YOUTH IN OR TRANSITIONING OUT OF FOSTER CARE INTO ADULTHOOD.HAWAI'I ADVOCATE PROGRAM: STATEWIDE PROGRAM THAT PROVIDES COMMUNITY-BASED, STRENGTHS-BASED SERVICES TO YOUTH AND FAMILIES TO ASSIST THE RE-INTEGRATION OF PREVIOUSLY INCARCERATED YOUTH INTO THE COMMUNITY UPON THEIR RELEASE FROM THE HAWAI'I YOUTH CORRECTIONAL FACILITY (HYCF).INTENSIVE-IN HOME SERVICES: PROVIDES CLINICAL THERAPY AND SERVICES TO CHILD AND ADOLESCENT MENTAL HEALTH DIVISION-REFERRED FAMILIES AND YOUTH IN THEIR HOMES, WITH THE GOAL OF STRENGTHENING FAMILIES.INTENSIVE INDEPENDENT LIVING SERVICES: PROVIDES SKILL BUILDING SERVICES TO ASSIST YOUTH TRANSITION TO ADULTHOOD.KA'I LIKE PROGRAM: PROVIDES INTENSIVE MONITORING, SUPERVISION AND SUPPORT TO YOUTH INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.HALE LANIPOLUA ASSESSMENT CENTER: OPEN TO YOUTH AGES 12-17 WHO ARE VICTIMS/SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION AND SEX TRAFFICKINGSCHOOL SUCCESS PROGRAM: KAUAI PROGRAM SEEKING TO ASSIST YOUTH WHO HAVE LEFT SCHOOL OBTAIN GED OR OTHER ACADEMIC SUCCESS.WRAPAROUND: AN INCLUSIVE PROCESS THAT SUPPORTS YOUTH AND FAMILIES TO FIND THEIR VOICE, DRIVE THEIR CASE PLAN AND SUCCESSFULLY CONNECT WITH RESOURCES AND MEET THEIR GOALS. IT IS DONE THROUGH THE USE OF FACILITATORS AND NAVIGATORS AND WORKS WITH YOUTH WHO ARE MULTI-SYSTEM YOUTH WHO ARE TRANSITIONING OUT OF THE HAWAII YOUTH CORRECTIONAL FACILITY.TRAFFICKED VICTIM ASSISTANCE PROGRAM IS A PROGRAM SUBCONTRACTED TO HALE KIPA BY SUSANNAH WESLEY PROVIDING A RANGE OF CRISIS AND SUPPORT SERVICES ON THE ISLANDS OF OAHU, KAUAI AND HAWAII TO MINORS INVOLVED IN COMMERCIAL SEXUAL EXPLOITATION/SEX TRAFFICKING.SERVED APPROXIMATELY 786 YOUTHS.
OUTREACH SERVICES:YOUTH OUTREACH (YO): COLLABORATIVE PROGRAM WITH WAIKIKI HEALTH THAT PROVIDES STREET OUTREACH, DROP-IN, AND HEALTH CARE SERVICES FOR RUNAWAY, HOMELESS, STREET YOUTH AND YOUTH AT RISK.CHOOSE ONE OPTION THAT BEST DESCRIBES THE PRIMARY (YOUTH) FOCUSES OF YOUR NON-PROFIT ORGANIZATION'S WORK WITHIN ITS COMMUNITY:COMMUNITY BASED OUTREACH AND ADVOCACY PROGRAM: OUTREACH PROGRAM PROVIDES CASE MANAGEMENT AND COMMUNITY LINKAGES FOR YOUTH TO PREVENT INITIAL OR FURTHER INVOLVEMENT WITH CHILD WELFARE OR JUVENILE JUSTICE SYSTEMS.HO'OKALA PROGRAM: PROVIDES INTAKE AND ASSESSMENT FOR STATUS OFFENDERS REFERRED BY THE POLICE, WITHIN 24-HOUR ACCESS TO IMMEDIATE ATTENDANT CARE.SERVED APPROXIMATELY 685 YOUTHS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Scott Wh Seu Chair | OfficerTrustee | 2 | $0 |
Michael Magaoay First Vice Chair | OfficerTrustee | 1 | $0 |
Susan Utsugi Second Vice Chair | OfficerTrustee | 1 | $0 |
Greg Sitar Treasurer | OfficerTrustee | 1 | $0 |
Luke Yeh Secretary | OfficerTrustee | 1 | $0 |
Heidi A Cregor Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Honolulu Builders Construction | 6/29/20 | $7,296,353 |
Business Solutions Technologies It Support | 6/29/20 | $172,103 |
Next Design Architects | 6/29/20 | $146,657 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $144,715 |
Related organizations | $0 |
Government grants | $6,334,790 |
All other contributions, gifts, grants, and similar amounts not included above | $1,163,850 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,643,355 |
Total Program Service Revenue | $42,639 |
Investment income | $10,157 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$1,950 |
Net Income from Fundraising Events | -$7,770 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,686,431 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $228,232 |
Compensation of current officers, directors, key employees. | $52,225 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,249,240 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $519,103 |
Payroll taxes | $484,090 |
Fees for services: Management | $0 |
Fees for services: Legal | $53,741 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $289,325 |
Advertising and promotion | $0 |
Office expenses | $166,125 |
Information technology | $220,553 |
Royalties | $0 |
Occupancy | $226,326 |
Travel | $139,733 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $69,057 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $431,191 |
Insurance | $265,649 |
All other expenses | $229,887 |
Total functional expenses | $8,063,497 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $673,159 |
Savings and temporary cash investments | $3,094 |
Pledges and grants receivable | $1,794,301 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $117,535 |
Net Land, buildings, and equipment | $12,236,616 |
Investments—publicly traded securities | $455,717 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,655 |
Total assets | $15,283,077 |
Accounts payable and accrued expenses | $981,066 |
Grants payable | $0 |
Deferred revenue | $493,617 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,039,790 |
Total liabilities | $2,514,473 |
Net assets without donor restrictions | $12,427,412 |
Net assets with donor restrictions | $341,192 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $15,283,077 |