Kamaaina Care Inc
- Assets
- $16.9m
- Revenue
- $29.4m
- Investments
- $250.0k
- Employees
- 1,039
- Location
- Kailua, HI
- Founding
- 05/1991
- Data as of
- 07/2021
- EIN
- 99-0261935
Organization Overview
Kamaaina Care Inc is located in Kailua, HI. The organization was established in 1991. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2021, Kamaaina Care Inc employed 1,039 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kamaaina Care 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 07/2021, Kamaaina Care Inc generated $29.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $22.9m during the year ending 07/2021. 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
TO SERVE CHILDREN, FAMILIES AND OUR COMMUNITIES BY PROVIDING ONGOING QUALITY EDUCATION AND ENRICHMENT PROGRAMS TO HELP BUILD A SENSE OF SELF, COMMUNITY AND ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRESCHOOL PROGRAMS HELP CHILDREN DEVELOP INTO CARING, CREATIVE, THINKING PEOPLE, CONCERNED ABOUT OTHERS AND THE WORLD AROUND THEM. IT HELPS CHILDREN DEVELOP A POSITIVE SELF IMAGE, THE FOUNDATION ON WHICH SOCIAL AND ACADEMIC SUCCESS ARE BUILT AND GUIDES CHILDREN TO DEVELOP CONFIDENCE AND INDEPENDENCE BY LEARNING SELF-HELP SKILLS. THE PRESCHOOL PROGRAMS PREPARE EVERY CHILD TO ENTER SCHOOL, READY TO SUCCEED. THE PRESCHOOL PROGRAMS CONSISTS OF THE INFANT & TODDLER, TWO YEAR OLD, AND THREE & FOUR YEAR OLD PROGRAMS. THESE PROGRAMS SERVED APPROXIMATELY 575 CHILDREN PER MONTH.
THE SCHOOL AGE PROGRAMS PROVIDE CHILDREN A SAFE ENVIRONMENT DURING OUT-OF-SCHOOL TIMES. THE PROGRAMS OFFERED CONSISTS OF A+, AFTER SCHOOL CARE, BEFORE SCHOOL CARE, HOLIDAY CARE, INTERSESSION, SUMMER PLUS, AFTER SUMMER SCHOOL, AND DAY CAMPS. THESE PROGRAMS SERVED APPROXIMATELY 1,200 SCHOOL AGED CHILDREN PER MONTH. THE COVID PANDEMIC PLAYED A SIGNIFICANT ROLE IN THE LOSS OF ENROLLMENT DUE TO THE FACT THAT THE DEPARTMENT OF EDUCATION DID NOT RE-OPEN FOR THE YEAR.
THE EDVENTURES DIVISION HOUSES A VARIETY OF PROGRAMS THAT ALLOWS THE USE OF RESOURCES THAT ARE READILY AVAILABLE TO SERVE OUR COMMUNITIES. SERVIVING EVERYONE FORM CHILDREN TO ADULTS, EACH PROGRAM OFFERS A VARIETY OF EDUCATIONAL EXPERIENCES FORM WATERBASED ACTIVITIES, RETREATS, CAMPING, AND MOBILE EVENT ACTIVITIES. ALSO INCLUDES INTERSESSION & DAY CAMPS.
RECOGNIZING CHILDCARE NEEDS OUTSIDE THE TYPICAL SCHOOL ENVIRONMENT, OUR HOTEL & CONVENTION PROGRAMS CONTINUE TO OFFER EXCELLENCE IN CHILDCARE SERVICES. WITH A UNIQUE BLEND THAT INTEGRATES HAWAII'S CULTURE AND WORLD FAMOUS VISTAS, THE PROGRAMS CAN BE TAILORED TO SUIT EVERY NEED. THE PROGRAMS CONSIST OF ON PROPERTY CHILDCARE, HAWAIIAN ARTS & CRAFTS, AQUATICS, EXCURSIONS TO "MUST SEE" ATTRACTIONS, AND CONVENTION CHILDCARE, WHERE EVERY PROGRAM IS CUSTOMIZED FOR EACH LOCATION AND THE CHILDREN BEING SERVED. THE COVID PANDEMIC AFFECTED THE TOURIST INDUSTRY AND ALL HOTEL PROPERTIES WERE SHUT DOWN AND HAD NOT RE-OPENED BY THE END OF THIS FISCAL YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Buffy Owens Vice President, Secretary | OfficerTrustee | 50 | $267,631 |
Mark Nishiyama Vice President | Officer | 50 | $241,474 |
Dana Vela COO | Officer | 50 | $198,814 |
Raymond Sanborn President/ceo | Officer | 50 | $198,573 |
Kathleen Hew Former Vice President | 50 | $172,316 | |
Michelle Fuller Center Director/regional M | 40 | $131,819 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,390 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,479,334 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,480,724 |
| Total Program Service Revenue | $20,502,843 |
| Investment income | $31,747 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,181 |
| Net Income from Fundraising Events | $16,912 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,363,431 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $48,314 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,052,818 |
| Compensation of current officers, directors, key employees. | $459,297 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,935,896 |
| Pension plan accruals and contributions | $138,723 |
| Other employee benefits | $1,623,331 |
| Payroll taxes | $913,677 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $809,906 |
| Advertising and promotion | $106,571 |
| Office expenses | $1,929,167 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,146,484 |
| Travel | $95,834 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,642 |
| Interest | $12,297 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $474,031 |
| Insurance | $351,397 |
| All other expenses | $421,613 |
| Total functional expenses | $22,858,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,200 |
| Savings and temporary cash investments | $13,584,197 |
| Pledges and grants receivable | $684,650 |
| Accounts receivable, net | $396,899 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $159,003 |
| Prepaid expenses and deferred charges | $191,277 |
| Net Land, buildings, and equipment | $1,266,905 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $250,000 |
| Investments—program-related | $0 |
| Intangible assets | $190,211 |
| Other assets | $168,266 |
| Total assets | $16,893,608 |
| Accounts payable and accrued expenses | $1,276,966 |
| Grants payable | $0 |
| Deferred revenue | $1,867,370 |
| 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 | $4,231,156 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,375,492 |
| Net assets without donor restrictions | $9,113,524 |
| Net assets with donor restrictions | $404,592 |
| 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 | $16,893,608 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kamaaina Care Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: GENERAL ASSISTANCE | $50,000 |
Endowment Analysis
| Beg. Balance | $250,000 |
| Earnings | $4,503 |
| Grants | $4,503 |
| Ending Balance | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Los Angeles Universal Preschool Los Angeles, CA | $9,025,179 | $26,158,862 |
Kamaaina Care Inc Kailua, HI | $16,893,608 | $29,363,431 |
Plaza De La Raza Child Development Services Inc City of Industry, CA | $2,591,767 | $20,694,793 |
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Hanalani Schools Mililani, HI | $23,961,358 | $16,139,886 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |
Keiki O Ka Aina Preschool Inc Honolulu, HI | $8,797,502 | $10,994,448 |