Po Ailani
- Assets
- $3.9m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 67
- Location
- Kaneohe, HI
- Founding
- 10/1983
- Data as of
- 12/2022
- EIN
- 99-0185750
Organization Overview
Po Ailani is located in Kaneohe, HI. The organization was established in 1983. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Po Ailani employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Po Ailani 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 12/2022, Po Ailani generated $3.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $3.5m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 8 years. 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 CONTINUUM OF CARE THAT IS COMMUNITY-BASED, CONSUMER-FOCUS DUAL DIAGNOSED AND/OR MENTAL HEALTH SERVICES TO THE PEOPLE OF HAWAII TO INTERRUPT THE VICIOUS CYCLE OF ADDICTION, PSYCHOLOGICAL INSTABILITY AND TO PROMOTE SOCIAL, SPIRITUAL, FAMILIAR, PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN AN OUTPATIENT CLINICAL SETTING WHICH OFFERS INTENSIVE OUTPATIENT TREATMENT AS WELL AS OUTPATIENT AND CONTINUING CARE TREATMENT. THE INTENSIVE OUTPATIENT PROGRAM PROVIDES ALCOHOL AND/OR OTHER DRUG TREATMENT SERVICES CONSISTING OF A MINIMUM THREE (3) HOURS PER DAY, THREE (3) DAYS OR MORE PER WEEK IN ACCORDANCE WITH AN APPROVED INDIVIDUALIZED TREATMENT PLAN. OUTPATIENT AND CONTINUING CARE TREATMENT CONSIST OF A MINIMUM OF ONE AND A HALF (1.5) HOURS OF GROUP COUNSELING PER WEEK COVERING STRUCTURED GROUP ACTIVITIES WHICH INCLUDE, BUT ARE NOT LIMITED TO, MONEY MANAGEMENT, FOOD PREPARATION, ACCESSING INFORMATION DIRECTORIES, INTERPERSONAL SKILLS, AND THE ABILITY TO GIVE POSITIVE REINFORCEMENT.
RESIDENTIAL TREATMENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN A SIXTEEN (16) BED COMMUNITY-BASED LICENSED SPECIAL TREATMENT FACILITY (STF) SPECIALIZED IN NON-MEDICAL, NON-ACUTE CARE, TWENTY-FOUR (24) HOURS PER DAY, SEVEN (7) DAYS PER WEEK. TREATMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO GROUP COUNSELING, EDUCATION, SKILLS BUILDING, RECREATIONAL THERAPY, AND FAMILY COUNSELING, PROVIDED AT A MINIMUM OF TWENTY FIVE (25) HOURS PER WEEK OF FACE TO FACE TREATMENT INCLUDING A MINIMUM OF ONE (1) HOUR PER WEEK OF INDIVIDUAL COUNSELING WITH EACH CLIENT.
DAY TREATMENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN AN OUTPATIENT CLINICAL SETTING. TREATMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO GROUP COUNSELING, EDUCATION, SKILLS BUILDING, RECREATIONAL THERAPY AND FAMILY THERAPY, PROVIDED AT A MINIMUM OF TWENTY (20) HOURS PER WEEK OF FACE TO FACE TREATMENT INCLUDING A MINIMUM OF ONE (1) HOUR PER WEEK OF INDIVIDUAL COUNSELING WITH EACH CLIENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Tsuda President | OfficerTrustee | 1 | $0 |
Tyler Pottenger Vice President | OfficerTrustee | 1 | $0 |
William Stiz Treasurer | Trustee | 1 | $0 |
Paul Vierling Board Member | Trustee | 1 | $0 |
Victor Yee Secretary | Trustee | 1 | $0 |
Janet Paredes Executive Director | Officer | 40 | $138,201 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kailua Bay Investors Rent | 12/30/16 | $153,702 |
Evans Yim Rent | 12/30/16 | $144,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $241,838 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,056 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,894 |
| Total Program Service Revenue | $2,974,394 |
| Investment income | $18,194 |
| 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 | $3,292,215 |
| 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. | $525,501 |
| Compensation of current officers, directors, key employees. | $288,198 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,552,022 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $218,754 |
| Payroll taxes | $186,030 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,906 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,235 |
| Advertising and promotion | $14,297 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,589 |
| Travel | $1,468 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,509 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,466 |
| Insurance | $154,710 |
| All other expenses | $108,691 |
| Total functional expenses | $3,546,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,767 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $660,771 |
| 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 | $77,948 |
| Net Land, buildings, and equipment | $2,882,669 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,074 |
| Total assets | $3,866,229 |
| Accounts payable and accrued expenses | $181,388 |
| 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 | $703,040 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $83,074 |
| Total liabilities | $967,502 |
| Net assets without donor restrictions | $2,898,727 |
| 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 | $3,866,229 |