Kamaaina Care Inc
- Assets
- $33.6m
- Revenue
- $32.6m
- Investments
- $0.0
- Employees
- 930
- Location
- Kailua, HI
- Founding
- 05/1991
- Data as of
- 07/2023
- 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 07/2023, Kamaaina Care Inc employed 930 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 07/2023, Kamaaina Care Inc generated $32.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $29.9m during the year ending 07/2023. While expenses have increased by 2.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE CHILDREN, FAMILIES AND OUR COMMUNITIES BY PROVIDING ONGOING QUALITY EDUCATION ANDENRICHMENT 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 1,830 CHILDREN PER MONTH.
THE SPECIAL PROGRAM PROVIDES ELEMENTARY CHILDREN A SAFE ENVIRONMENT DURING OUT OF SCHOOL TIME. PROGRAMS CONSIST OF EDUCATIONAL, RECREATIONAL AND ENRICHMENT ACTIVITIES ALL DAY DURING THE FALL, WINTER, SPRING AND SUMMER BREAKS
THE SCHOOL AGE DIVISION PROVIDES ELEMENTARY CHILDREN A SAFE ENVIRONMENT DURING THE 10 MONTHS WHEN THE DOE IS IN SESSION BUT NOT PROVIDING CARE. PROGRAMS CONSIST OF AFTER SCHOOL CARE, BEFORE SCHOOL CARE AND HOLIDAY CARE. THESE PROGRAMS SERVE APPROXIMATELY 4,893 SCHOOL AGED CHILDREN PER MONTH. PROGRAMS ARE PROVIDED ENRICHING ACTIVITES WHICH INCORPORATE SCIENCE, SPORT, ART, MUSIC AND EDUCATION.
THE EDVENTURE DIVISION HOUSES PROGRAMS THAT ALLOW THE USE OF RESOURCES THAT ARE READILY AVAILABLE TO SERVE OUR COMMUNITIES. THESE PROGRAMS SERVE EVERYONE FROM CHILDREN TO ADULTS, OFFERING EDUCATIONAL EXPERIENCES FROM WATER BASED ACTIVITIES TO LAND BASED ACTIVITIES WHICH CENTERS ON HAWAIIAN CULTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Vela President/ceo | OfficerTrustee | 50 | $277,896 |
Randy Miyashiro VP Of School Age Division | 40 | $143,587 | |
Angie Southichack VP Of Finance, Treasurer | OfficerTrustee | 50 | $134,360 |
Leslie Colby Preschool Regional Manager | 40 | $149,817 | |
Wendy Yasutake VP Of Human Resources | 40 | $135,941 | |
Jeffrey Subee Chief Information Officer | 40 | $135,303 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Culinary Flight Food Services | 7/30/23 | $1,339,522 |
Frank Ruiz Jr Construction And Repair Services | 7/30/23 | $108,426 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,045,240 |
| All other contributions, gifts, grants, and similar amounts not included above | $231,484 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,276,724 |
| Total Program Service Revenue | $23,302,193 |
| Investment income | $1,611 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $615,887 |
| Net Gain/Loss on Asset Sales | $17,421 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,673 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,625,625 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,005,888 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $457,985 |
| Compensation of current officers, directors, key employees. | $23,053 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,505,049 |
| Pension plan accruals and contributions | $289,797 |
| Other employee benefits | $2,051,153 |
| Payroll taxes | $1,308,731 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,497 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $473,993 |
| Advertising and promotion | $198,404 |
| Office expenses | $1,688,209 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,454,711 |
| Travel | $80,027 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,151 |
| Interest | $5,646 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $395,585 |
| Insurance | $454,917 |
| All other expenses | $458,779 |
| Total functional expenses | $29,934,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $28,871,736 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $671,034 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $110,157 |
| Prepaid expenses and deferred charges | $786,214 |
| Net Land, buildings, and equipment | $1,840,312 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $135,865 |
| Intangible assets | $0 |
| Other assets | $1,141,752 |
| Total assets | $33,557,570 |
| Accounts payable and accrued expenses | $1,772,670 |
| Grants payable | $0 |
| Deferred revenue | $1,543,199 |
| 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 | $84,453 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $991,159 |
| Total liabilities | $4,391,481 |
| Net assets without donor restrictions | $28,528,512 |
| Net assets with donor restrictions | $637,577 |
| 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 | $33,557,570 |