Kauai Community Health Alliance
- Assets
- $876.6k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Kilauea, HI
- Founding
- 05/2008
- Data as of
- 12/2020
- EIN
- 87-0813060
Organization Overview
Kauai Community Health Alliance is located in Kilauea, HI. The organization was established in 2008. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kauai Community Health Alliance 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 12/2020, Kauai Community Health Alliance generated $2.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $2.3m during the year ending 12/2020. While expenses have increased by 4.9% per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO FURTHER THE CHARITABLE PURPOSE OF PROMOTING THE HEALTH OF OUR COMMUNITY. IT IS GOVERNED BY A COMMUNITY BOARD. SURPLUS FUNDS SHALL BE USED FOR ADDITIONAL SERVICES OR FACILITIES. ALL OF ITS ASSETS SHALL BE PERMANENTLY DEDICATED TO EXEMPT PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO FURTHER THE CHARITABLE PURPOSE OF PROMOTING THE HEALTH OF OUR COMMUNITY. IT IS GOVERNED BY A COMMUNITY BOARD. SURPLUS FUNDS SHALL BE USED FOR ADDITIONAL SERVICES OR FACILITIES. ALL OF ITS ASSETS SHALL BE PERMANENTLY DEDICATED TO EXEMPT PURPOSES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Winkler President | Officer | 40 | $209,000 |
Steve Rogoffrogoff Enterprise Vice President | Officer | 40 | $209,000 |
Harvey L Cohen Director | Trustee | 0 | $0 |
Scott Kagan Director | Trustee | 0 | $0 |
Lisa Flores Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $235,502 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,502 |
| Total Program Service Revenue | $2,130,176 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,365,678 |
| 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. | $399,955 |
| Compensation of current officers, directors, key employees. | $399,955 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $547,354 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,925 |
| Payroll taxes | $84,443 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $598,307 |
| Advertising and promotion | $9,007 |
| Office expenses | $21,768 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,355 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,915 |
| Insurance | $47,128 |
| All other expenses | $104,749 |
| Total functional expenses | $2,267,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,093 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $504,754 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $132,796 |
| Total assets | $876,643 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $195,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $126,838 |
| Total liabilities | $321,838 |
| Net assets without donor restrictions | $554,805 |
| Net assets with donor restrictions | $0 |
| 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 | $876,643 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Kauai Community Health Alliance has recieved totaling $127,600.
| Awarding Organization | Amount |
|---|---|
William G Irwin Charity Foundation San Francisco, CA PURPOSE: KAUAI COMMUNITY HEALTH ALLIANCE CAPITAL IMPROVEMENTS | $71,000 |
The Peter Dartley Charitable Trust Katonah, NY PURPOSE: CHARITABLE GIFT | $50,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $6,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bay Clinic Inc Hilo, HI | $19,844,113 | $21,754,362 |
Community Health Councils Inc Los Angeles, CA | $9,369,964 | $19,666,355 |
Los Angeles Christian Health Centers Los Angeles, CA | $28,953,936 | $18,684,027 |
Alliance Medical Center Healdsburg, CA | $6,722,250 | $17,838,750 |
Center For Family Health And Education Inc Panorama City, CA | $26,263,403 | $22,815,607 |
Mission City Community Network Inc North Hills, CA | $80,582,248 | $25,523,777 |
Clinica Msr Oscar A Romero Los Angeles, CA | $9,317,953 | $16,952,669 |
T H E Clinic Inc Los Angeles, CA | $14,004,260 | $19,514,619 |
Foothill Health Center Inc San Jose, CA | $0 | $15,370,587 |
South Bay Family Healthcare Center Torrance, CA | $5,693,731 | $15,544,548 |
Bartz-Altadonna Community Health Center Lancaster, CA | $15,706,361 | $18,010,322 |
Operation Samahan Inc National City, CA | $10,489,890 | $15,489,503 |