Hale Opio Kauai Inc
- Assets
- $1.9m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 21
- Location
- Lihue, HI
- Founding
- 08/1975
- Data as of
- 06/2022
- EIN
- 99-0155279
Organization Overview
Hale Opio Kauai Inc is located in Lihue, HI. The organization was established in 1975. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Hale Opio Kauai Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hale Opio Kauai 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 Opio Kauai Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 2.8% 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
TO PROVIDE A RANGE OF SERVICES WHICH PROMOTE CHILDREN AND YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT SERVICES: YOUNG PEOPLE IN NEED OF SUPPORTIVE COUNSEL, STRUCTRED ACTIVITIES, EDUCATIONAL COACHING, INDIVIDUAL DEVELOPMENT SKILLS, AND A SAFE, NUTURING ENVIRONMENT LIVE WITH SPECIALLY TRAINED, PROFESSIONALLY SUPERVISED, LICENSED FAMILES. YOUTH, AGES 11-18 ARE REFERRED BY DOH-CAMHD, DHS, OYS, AND FAMILY COURT.
EDUCATION AND TRUANCY PREVENTION AND INTERVENTION PROGRAMS: SCHOOL CONNECTION PROGRAMS TO SUPPORT YOUTH TO IMPROVE GRASSES AND SOCIAL INTERACTION WITH SCHOOL ACTIVITIES AND PEERS.
DIVERSION PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vonnell Ramos Executive Dir. | Officer | 40 | $89,250 |
Nicole Cristobal Secretary | OfficerTrustee | 5 | $0 |
William J Fernandez Jr Board Member | Trustee | 1 | $0 |
Randall J Hee President | OfficerTrustee | 5 | $0 |
Sean Kaley Treasurer | OfficerTrustee | 5 | $0 |
Curtis E Law Board Member | Trustee | 1 | $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 | $8,224 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,224 |
| Total Program Service Revenue | $1,240,725 |
| Investment income | $5,903 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $130,696 |
| 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 | $1,385,548 |
| 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. | $89,251 |
| Compensation of current officers, directors, key employees. | $11,121 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $651,402 |
| Pension plan accruals and contributions | $10,484 |
| Other employee benefits | $67,839 |
| Payroll taxes | $55,098 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,139 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $201,560 |
| Advertising and promotion | $0 |
| Office expenses | $19,291 |
| Information technology | $23,820 |
| Royalties | $0 |
| Occupancy | $65,246 |
| Travel | $34,723 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,715 |
| Interest | $78 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,355 |
| Insurance | $74,367 |
| All other expenses | $7,252 |
| Total functional expenses | $1,433,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,944 |
| Savings and temporary cash investments | $178,621 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $325,684 |
| 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 | $64,865 |
| Net Land, buildings, and equipment | $1,208,230 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,856,344 |
| Accounts payable and accrued expenses | $115,155 |
| Grants payable | $0 |
| Deferred revenue | $8,045 |
| 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 | $39,993 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,594 |
| Total liabilities | $174,787 |
| Net assets without donor restrictions | $1,455,856 |
| Net assets with donor restrictions | $225,701 |
| 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 | $1,856,344 |