Aloha House Inc
- Assets
- $14.2m
- Revenue
- $12.2m
- Investments
- $324.3k
- Employees
- 146
- Location
- Makawao, HI
- Founding
- 09/1977
- Data as of
- 06/2022
- EIN
- 99-0173804
Organization Overview
Aloha House Inc is located in Makawao, HI. The organization was established in 1977. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Aloha House Inc employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aloha House 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, Aloha House Inc generated $12.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $11.5m during the year ending 06/2022. While expenses have increased by 2.2% 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
PROVIDING COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH AND SOCIAL SERVICES/CHILD AND ADOLESCENT MENTAL HEALTH PROGRAM-HELPED CHILDREN WITH EMOTIONAL AND BEHAVIORAL IMPAIRMENTS ACHIEVE OPTIMAL FUNCTIONING IN THEIR SCHOOLS, IN THEIR HOMES, AND IN THE COMMUNITY.
SUBSTANCE ABUSE DIVISION PROGRAM-ASSISTED PERSONS ADDICTED TO DRUGS AND/OR ALCOHOL TO ACHIEVE AND MAINTAIN A HEALTHY AND SOBER LIFESTYLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jud Cunningham CEO | Officer | 13.33 | $182,201 |
Nicole Hokoana COO | Officer | 13.33 | $106,879 |
Audrashawn Palazzotto-Mcdonnell Team Leader/bhs | 40 | $105,738 | |
Peter Demichele Director Of Finance | Officer | 13.33 | $81,096 |
Kelli Myers Vice President | OfficerTrustee | 0.33 | $0 |
Jerry Welch President | OfficerTrustee | 0.33 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Behavioral Health Services Management | 6/29/22 | $780,969 |
Bahram Taghavi Psychiatric Svc | 6/29/22 | $646,218 |
Maui Counseling Group Management | 6/29/22 | $222,951 |
Sharilyn J Buttelingelite Forensic Nur Nursing | 6/29/22 | $181,307 |
Royal Randolph Jr Md Psychiatric Svc | 6/29/22 | $177,412 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,540 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $408,969 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $424,509 |
| Total Program Service Revenue | $11,077,854 |
| Investment income | $338,143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,000 |
| Net Gain/Loss on Asset Sales | $286,535 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,154,585 |
| 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. | $420,855 |
| Compensation of current officers, directors, key employees. | $420,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,014,099 |
| Pension plan accruals and contributions | $147,896 |
| Other employee benefits | $590,377 |
| Payroll taxes | $567,653 |
| Fees for services: Management | $897,841 |
| Fees for services: Legal | $567 |
| Fees for services: Accounting | $28,653 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,652 |
| Fees for services: Other | $2,242,957 |
| Advertising and promotion | $0 |
| Office expenses | $331,009 |
| Information technology | $95,043 |
| Royalties | $0 |
| Occupancy | $486,192 |
| Travel | $27,607 |
| 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 | $168,497 |
| Insurance | $132,737 |
| All other expenses | $0 |
| Total functional expenses | $11,539,551 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $794,244 |
| Savings and temporary cash investments | $844,173 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,080,123 |
| 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 | $50,085 |
| Net Land, buildings, and equipment | $4,284,582 |
| Investments—publicly traded securities | $6,573,432 |
| Investments—other securities | $324,346 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $214,431 |
| Total assets | $14,165,416 |
| Accounts payable and accrued expenses | $711,542 |
| 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 | $0 |
| Other liabilities | $324,346 |
| Total liabilities | $1,035,888 |
| Net assets without donor restrictions | $13,099,528 |
| Net assets with donor restrictions | $30,000 |
| 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 | $14,165,416 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Aloha House Inc has recieved totaling $65,000.
| Awarding Organization | Amount |
|---|---|
The Deborah And Peter Martin Foundation Paia, HI PURPOSE: GENERAL GRANT | $50,000 |
Bendon Family Foundation Inc Las Vegas, NV PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shields For Families Los Angeles, CA | $8,070,661 | $30,512,537 |
Center Point Inc San Rafael, CA | $21,021,699 | $24,090,478 |
Social Model Recovery Systems Inc Covina, CA | $18,535,174 | $21,170,749 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
Teen Challenge Of Southern California Riverside, CA | $18,166,096 | $14,352,850 |
Aloha House Inc Makawao, HI | $14,165,416 | $12,154,585 |
Cri-Help Inc North Hollywood, CA | $16,145,193 | $11,087,289 |
Spiritt Family Services Whittier, CA | $4,109,261 | $10,935,874 |
Horizon Services Inc Hayward, CA | $9,617,769 | $12,511,594 |
Inland Behavioral And Health Services Inc San Bernardino, CA | $15,767,199 | $11,178,807 |