Alternative Structures International
- Assets
- $13.4m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 147
- Location
- Waianae, HI
- Founding
- 03/1977
- Data as of
- 06/2022
- EIN
- 99-0196090
Organization Overview
Alternative Structures International, operating under the name Kahumana, is located in Waianae, HI. The organization was established in 1977. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Kahumana employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kahumana 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, Kahumana generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $8.9m during the year ending 06/2022. While expenses have increased by 10.0% 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
BUILDING HEALTHY COMMUNITIES BY CULTIVATING HEALTHY PEOPLE. A NONPROFIT CO-CREATING A HEALTHY, INCLUSIVE AND PRODUCTIVE FARM-BASED COMMUNITY WITH HOMELESS FAMILIES, PEOPLE WITH DISABILITIES AND YOUTH SINCE 1974.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS HOUSING AND SERVICES - ASI'S TRANSITIONAL HOUSING SHELTER OHANA OLA O KAHUMANA SHELTERED OVER 75 HOMELESS ADULTS AND 150 CHILDREN IN ONE, TWO, AND THREE BEDROOM UNITS. ASI ALSO MANAGES AN EMERGENCY SHELTER FOR INDIVIDUALS AND FAMILIES. ASI'S RAPID REHOUSING PROGRAMS ASSISTS AT-RISK HOMELESS FAMILIES TO KEEP THEIR HOMES OR GET INTO LONG-TERM PERMANENT HOUSING. ASI ALSO MANAGES AFFORDABLE HOUSING PROGRAMS FOR INDIVIDUALS AND FAMILIES AT THREE DIFFERENT LOCATIONS. DISABILITY SERVICES - ASI KAHUMANA LEARNING CENTERS PROVIDE CENTER-BASED DAY PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND AUTISM. THE WAIANAE AND KAILUA CENTERS SERVE SPECIAL NEEDS ADULTS. ONE TO ONE COMMUNITY AND HOME-BASED PERSONAL ASSISTANCE SERVICES ARE PROVIDED THROUGHOUT OAHU. JOB TRAINING AND PLACEMENT - KAHUMANA COMMUNITY CENTER AND KAHUMANA WORKS PROVIDE TRAINING AND JOB PLACEMENT FOR LOW INCOME INDIVIDUALS , WITH A FOCUS ON THOSE EXPERIENCING HOMELESSNESS AND DISABILITIES. TRAINING IS OFFERED IN ORGANIC FARMING, FOOD SERVICES, CUSTODIAL AND MAINTENANCE SERVICES, AND HOSPITALITY SERVICES WITH THE GOAL TO TRAIN AND PLACE INDIVIDUALS INTO PERMANENT EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Lynch President | OfficerTrustee | 2 | $0 |
Ryan Thornton VP & Treasur | OfficerTrustee | 2 | $0 |
Frances Kama-Silva Secretary | OfficerTrustee | 2 | $0 |
Jesus Puerto Director | Trustee | 2 | $0 |
Andrew Kaleikini Director | Trustee | 2 | $0 |
Thomas Anuheali'i Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,651,909 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,679,642 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,331,551 |
| Total Program Service Revenue | $4,825,822 |
| Investment income | $38 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $92,206 |
| 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 | $9,357,794 |
| 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. | $124,200 |
| Compensation of current officers, directors, key employees. | $7,893 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,867,665 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $431,008 |
| Payroll taxes | $275,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,887 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $241,423 |
| Advertising and promotion | $0 |
| Office expenses | $1,065,552 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $160,581 |
| Travel | $136,200 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $54,001 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $362,370 |
| Insurance | $72,039 |
| All other expenses | $43,553 |
| Total functional expenses | $8,907,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $397,415 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $203,549 |
| Accounts receivable, net | $425,140 |
| 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 | $153,703 |
| Net Land, buildings, and equipment | $9,998,006 |
| Investments—publicly traded securities | $2,209,011 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,712 |
| Total assets | $13,436,536 |
| Accounts payable and accrued expenses | $311,578 |
| Grants payable | $0 |
| Deferred revenue | -$70,650 |
| 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 | $56,671 |
| Other liabilities | $105,867 |
| Total liabilities | $403,466 |
| Net assets without donor restrictions | $13,033,070 |
| 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 | $13,436,536 |