Kline-Welsh Behavioral Health Foundation
- Assets
- $3.6m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 43
- Location
- Honolulu, HI
- Founding
- 09/1962
- Data as of
- 06/2021
- EIN
- 99-0149414
Organization Overview
Kline-Welsh Behavioral Health Foundation is located in Honolulu, HI. The organization was established in 1962. According to its NTEE Classification (F01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Kline-Welsh Behavioral Health Foundation employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kline-Welsh Behavioral Health Foundation 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 06/2021, Kline-Welsh Behavioral Health Foundation generated $3.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $4.0m during the year ending 06/2021. While expenses have increased by 0.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE KLINE-WELSH BEHAVIORAL HEALTH FOUNDATION PROVIDES TREATMENT, EDUCATION, STIGMA REDUCTION AND RESEARCH IN THE FIELD OF SUBSTANCE RELATED AND/OR CHRONIC MENTAL HEALTH DISORDERS. A PRIMARY GOAL OF THE FOUNDATION SHALL BE TO PROVIDE INTEGRATED BEHAVIORAL HEALTH CARE SERVICES FOR THE PURPOSE OF EFFECTIVELY ADDRESSING ALL MANNER OF ADDICTIONS, INCLUDING ADDICTIVE DISORDERS WITH A CO-OCCURING MENTAL DISORDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PROGRAM SERVICES THAT ASSIST INDIVIDUALS SUFFERING FROM SUBSTANCE DISORDERS IN CONJUNCTION WITH EDUCATION TRAINING AND PREVENTIVE PROGRAMS ON SUBSTANCE RELATED DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence M Henderson Ceo/clinic Director | OfficerTrustee | 70 | $226,800 |
Ct Ahana-Rose Counselor | 40 | $150,872 | |
Natividad O Morin CFO | Officer | 40 | $96,016 |
Kevin K Konishi Secretary | OfficerTrustee | 40 | $66,436 |
David A Graves President | OfficerTrustee | 1 | $0 |
Rev Vern L Suter Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,200,523 |
| All other contributions, gifts, grants, and similar amounts not included above | $650 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,201,173 |
| Total Program Service Revenue | $2,669,651 |
| Investment income | $5,040 |
| 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 | $3,875,864 |
| 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. | $322,816 |
| Compensation of current officers, directors, key employees. | $247,972 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,514,422 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $458,364 |
| Payroll taxes | $142,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $211,505 |
| Fees for services: Accounting | $30,576 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $158,677 |
| Advertising and promotion | $0 |
| Office expenses | $226,761 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,000 |
| Travel | $707 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,829 |
| Insurance | $82,184 |
| All other expenses | $111,759 |
| Total functional expenses | $3,964,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $845,763 |
| Savings and temporary cash investments | $1,467,468 |
| Pledges and grants receivable | $1,009,443 |
| 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 | $50,709 |
| Net Land, buildings, and equipment | $115,020 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $139,637 |
| Total assets | $3,628,040 |
| Accounts payable and accrued expenses | $122,285 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $491,047 |
| Other liabilities | $254,332 |
| Total liabilities | $867,664 |
| Net assets without donor restrictions | $2,760,376 |
| 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 | $3,628,040 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kline-Welsh Behavioral Health Foundation Honolulu, HI | $3,628,040 | $3,875,864 |
Brent Shapiro Foundation For Drug Awareness Los Angeles, CA | $5,810,036 | $1,063,045 |
Mental Health Association In Hawaii Inc Honolulu, HI | $773,137 | $694,426 |
California Mental Health Advocates For Children And Youth Camarillo, CA | $126,672 | $253,412 |
Project Safety Net Inc Palo Alto, CA | $25,771 | $0 |
Project Cuddle Inc Costa Mesa, CA | $33,747 | $0 |
Foundation For A Better Society Manton, CA | $871,446 | $2,488 |
John L Carleton Foundation Santa Barbara, CA | $1,969,668 | $56,057 |
California Access Coalition Sacramento, CA | $208,995 | $0 |
Daniel Ow Foundation Del Mar, CA | $9,877 | $48,439 |
Hidden Opponent Inc Los Angeles, CA | $129,308 | $0 |
Happier Life Project Inc Hemet, CA | $47,950 | $0 |