Lokahi Treatment Centers
- Assets
- $319.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 20
- Location
- Waikoloa, HI
- Founding
- 11/2001
- Data as of
- 06/2023
- EIN
- 99-0356653
Organization Overview
Lokahi Treatment Centers is located in Waikoloa, HI. The organization was established in 2001. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Lokahi Treatment Centers employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lokahi Treatment Centers 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 06/2023, Lokahi Treatment Centers generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. 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 PROVIDE REHABILITATION, RECOVERY AND COUNSELING FOR THOSE WHO ARE SUFFERING FROM CHEMICAL ADDICTION AND MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE REHABILITATION, RECOVERY AND COUNSELING FOR THOSE WHO ARE SUFFERING FROM CHEMICAL ADDICTION AND MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Eoff Chairman | Trustee | 1 | $0 |
Donnalyn Kalei Director | Trustee | 1 | $0 |
Kalani Kahalioumi Director | Trustee | 1 | $0 |
Fred Lau Director | Trustee | 1 | $0 |
Dr Jamal F Wasan President & CEO | Officer | 40 | $0 |
Dr Andrew D Bisset Vice President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $445,853 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $445,853 |
| Total Program Service Revenue | $813,881 |
| Investment income | $0 |
| 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 | $1,259,734 |
| 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. | $84,571 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $442,986 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,799 |
| Payroll taxes | $133,919 |
| Fees for services: Management | $1,669 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,878 |
| Advertising and promotion | $0 |
| Office expenses | $54,341 |
| Information technology | $748 |
| Royalties | $0 |
| Occupancy | $229,949 |
| Travel | $8,934 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $523 |
| Interest | $41,609 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $79,669 |
| All other expenses | $370 |
| Total functional expenses | $1,118,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,134 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $100,800 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $13,033 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $149,962 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $319,929 |
| Accounts payable and accrued expenses | $3,822 |
| 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 | $39,873 |
| Total liabilities | $43,695 |
| Net assets without donor restrictions | $0 |
| 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 | $276,234 |
| Total liabilities and net assets/fund balances | $319,929 |