Civic Intelligence

Hale Kipa Inc.

990 • Fiscal year 2018 • EIN 23-7061499

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization ProfileWWW.HALEKIPA.ORG

View Organization Page

615 Piikoi Street No 203Honolulu, HI 96814

(808) 589-1829

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$212,460

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$14,090,140

Up $4,442,819 (+46%) from 2017

Net Assets

Up

$11,194,443

Up $4,475,457 (+67%) from 2017

Liabilities

Down

$2,895,697

Down $32,638 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin87th percentile

Revenue

Up

$11,858,915

Up $1,796,087 (+18%) from 2017

Expenses

Up

$7,336,253

Up $59,628 (+0.8%) from 2017

Net Income

Up

$4,522,662

Up $1,736,459 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $8,089,567Liabilities 2010: $5,319,516Net Assets 2010: $2,770,0512010Assets 2011: $7,001,498Liabilities 2011: $4,501,164Net Assets 2011: $2,500,3342011Assets 2012: $6,184,008Liabilities 2012: $3,865,249Net Assets 2012: $2,318,7592012Assets 2013: $5,693,613Liabilities 2013: $3,019,424Net Assets 2013: $2,674,1892013Assets 2014: $5,882,683Liabilities 2014: $3,212,070Net Assets 2014: $2,670,6132014Assets 2015: $6,231,170Liabilities 2015: $2,745,177Net Assets 2015: $3,485,9932015Assets 2016: $6,455,520Liabilities 2016: $2,822,737Net Assets 2016: $3,632,7832016Assets 2017: $9,647,321Liabilities 2017: $2,928,335Net Assets 2017: $6,718,9862017Assets 2018: $14,090,140Liabilities 2018: $2,895,697Net Assets 2018: $11,194,4432018Assets 2020: $18,389,810Liabilities 2020: $5,297,930Net Assets 2020: $13,091,8802020Assets 2021: $16,771,667Liabilities 2021: $3,589,550Net Assets 2021: $13,182,1172021Assets 2022: $15,283,077Liabilities 2022: $2,514,473Net Assets 2022: $12,768,6042022Assets 2024: $16,021,731Liabilities 2024: $1,490,717Net Assets 2024: $14,531,0142024

Highlighted filing

2018

Assets$14,090,140
Liabilities$2,895,697
Net Assets$11,194,443
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,448,7952010Expenses 2011: $8,396,8882011Expenses 2012: $6,571,7482012Expenses 2013: $6,306,1772013Revenue 2014: $6,329,610Expenses 2014: $6,364,460Net Income 2014: -$34,8502014Revenue 2015: $8,165,129Expenses 2015: $7,310,691Net Income 2015: $854,4382015Revenue 2016: $7,582,054Expenses 2016: $7,418,384Net Income 2016: $163,6702016Revenue 2017: $10,062,828Expenses 2017: $7,276,625Net Income 2017: $2,786,2032017Revenue 2018: $11,858,915Expenses 2018: $7,336,253Net Income 2018: $4,522,6622018Revenue 2020: $8,658,160Expenses 2020: $8,076,806Net Income 2020: $581,3542020Revenue 2021: $8,668,097Expenses 2021: $8,601,992Net Income 2021: $66,1052021Revenue 2022: $7,686,431Expenses 2022: $8,063,497Net Income 2022: -$377,0662022Revenue 2024: $7,694,148Expenses 2024: $7,824,086Net Income 2024: -$129,9382024

Highlighted filing

2018

Revenue$11,858,915
Expenses$7,336,253
Net Income$4,522,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$12,215,007
Mission and Program Overview

Mission

Hale kipa provides opportunities and environments that strengthen and encourage youth, their families and communities to actualize their potential and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,069,934$7,035,835▲ $2,965,901
Land, Buildings, and Equipment, Net$3,967,428$4,034,613▲ $67,185
Cash and Non-Interest-Bearing Accounts$611,228$2,387,907▲ $1,776,679
Investments in Publicly Traded Securities$498,582$325,870▼ $172,712
Loans From Officers Directors$0$270,000▲ $270,000
Prepaid Expenses and Deferred Charges$246,595$44,147▼ $202,448
Savings and Temporary Cash Investments$3,006$32,706▲ $29,700
Total Assets$9,647,321$14,090,140▲ $4,442,819
Other Assets Total$250,548$229,062▼ $21,486
Liabilities
Accounts Payable and Accrued Expenses$1,465,506$1,152,816▼ $312,690
Other Liabilities$747,016$736,569▼ $10,447
Mortgage Notes Payable Secured by Investment Property$427,584$418,273▼ $9,311
Deferred Revenue$288,229$318,039▲ $29,810
Total Liabilities$2,928,335$2,895,697▼ $32,638
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,223,816$7,904,210▲ $4,680,394
Unrestricted Net Assets$3,295,170$3,090,233▼ $204,937
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$6,718,986$11,194,443▲ $4,475,457
Total Liabilities and Net Assets / Fund Balance$9,647,321$14,090,140▲ $4,442,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,332,224-$2,332,224
Land$1,491,680-$1,491,680
Buildings$0$576,881$576,881
Equipment$61,992$422,388$484,380
Leasehold Improvements$148,717$327,142$475,859

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$200,000-▲ $2,760$2,760$200,000
2016$200,000-▲ $1,860$1,860$200,000
2015$200,000-▲ $1,484$1,484$200,000
2014$200,000-▲ $1,479$1,479$200,000
2013$200,000-▲ $1,621$1,621$200,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest M Pletan-crossChief Executive OfficerFT$186,017$26,443$212,460
Jacqueline a Kelley-uyeokaDeputy Chief Executive OfficerFT$110,911$9,811$120,722

Board Members and Trustees

NameTitle
Scott Wh SeuChair
Michael MagaoayFirst Vice Chair
Susan UtsugiSecond Vice Chair
Chris DeucharDirector
Heidi a CregorDirector
Jean OdoDirector
Karen MillerDirector
Katie BennettDirector
Lanson KupauDirector
Richard J SakodaDirector
Zadoc W Brown JrDirector
Luke YehSecretary
Greg SitarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,789,679
Program Service Revenue
$47,160
Investment Income
$22,076
Other Revenue
$0
All Other Contributions
$5,684,230
Change in Net Assets
$4,522,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,858,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-47,205
Total Revenue per Audited Statements
$11,811,710
Total Revenue per Form 990
$11,858,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,105,734
Other Expenses$2,230,519
Total Fundraising Expense$125,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,068,725$710,686-$3,779,411
Other Employee Benefits$501,435$116,498-$617,933
Payroll Taxes$402,443$93,487-$495,930
Occupancy$341,394$98,525$300$440,219
Fees for Services Other$226,418$49,890$48,056$324,364
Information Technology$193,526$42,642$41,076$277,244
Travel$227,814$9,129-$236,943
Office Expenses$134,806$82,066-$216,872
Current Officers, Directors, Trustees, and Key Employees$172,509$39,951-$212,460
Insurance$158,870$5,778-$164,648
Interest$6,752$30,304$32,924$69,980
Other Expenses$23,272$28,809-$52,081
Depreciation Depletion$31,124$4,769-$35,893
All Other Expenses$22,168$3,749-$25,917
Fees for Services Legal$13,783$3,037$2,926$19,746
Total Functional Expenses$5,850,761$1,360,210$125,282$7,336,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,336,253
Total Expenses per Audited Statements$7,336,253
Total Expenses per Form 990$7,336,253
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$270,000▲ $270,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long-term Liabilities$722,964
Charitable Gift Annuity$13,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to the board for review, comment or revisions before submissions.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required to read and provide a signed statement of their understanding of the organization's conflict of interest policy upon election and on an annual basis thereafter. Upon any change in their situation, board members and officers must immediately disclose any interest that may potentially result in a conflict for the organization. Relationships with any businesses are reviewed by the ceo or board chair to ensure that there is no conflict of interest. If a potential conflict of interest occurs, directors are to recuse themselves from any matter known to be or with the potential to become a conflict of itnerest.”

Form 990, Part VI, Section B, Line 15

“Lines 15a and 15b: based on the requirementes for the position(s), relevant industry knowledge and educational background and experience, a review of comparables is made, with a focus also on the region, using salary survey data available. Annual increases in compensation are based on merit.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and finanical statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hale Kipa Inc
EIN
23-7061499
Phone
8085891829
Address
615 PIIKOI STREET NO 203, HONOLULU, HI 96814

Signing Officer

Name
Ernest Pletan-cross
Title
CEO
Phone
8085891829
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Pletan-cross
Formed
1988
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
218
Volunteers
75

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP ST STE 1700, HONOLULU, HI 96813-3696
Preparer
Chad K Funasaki
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write down of property -61,548. Higher ed payable adjustment 48,268.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund assets and income are restricted to its use in accordance with donor stipulations and include use for appropriated expenditures for repairs and maintenance of various shelter and facilities.”

PART X, LINE 2:

“Hale kipa is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Hale kipa has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Hale kipa recognizes the financial statement effects from a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on technical merits of the position. Hale kipa has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. Hale kipa is not subject to income taxes in the u.s. Federal jurisdiction and the state of hawaii. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Write down of property -61,548. Higher ed payable adjustment 48,268.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr01988
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt050452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06036949
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0366424
IRS990/GrossReceiptsAmt012215007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt041076
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042642
IRS990/InformationTechnologyGrp/ProgramServicesAmt0193526
IRS990/InformationTechnologyGrp/TotalAmt0277244
IRS990/InsuranceGrp/ManagementAndGeneralAmt05778
IRS990/InsuranceGrp/ProgramServicesAmt0158870
IRS990/InsuranceGrp/TotalAmt0164648
IRS990/InterestGrp/FundraisingAmt032924
IRS990/InterestGrp/ManagementAndGeneralAmt030304
IRS990/InterestGrp/ProgramServicesAmt06752
IRS990/InterestGrp/TotalAmt069980
IRS990/InvestmentIncomeGrp/ExclusionAmt011744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011744
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0498582
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0325870
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03967428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04034613
IRS990/LandBldgEquipCostOrOtherBssAmt05361024
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040120
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0315972
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0270000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HALE KIPA PROVIDES OPPORTUNITIES AND ENVIRONMENTS THAT STRENGTHEN AND ENCOURAGE YOUTH, THEIR FAMILIES AND COMMUNITIES TO ACTUALIZE THEIR POTENTIAL AND SOCIAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0418273
IRS990/NetAssetsOrFundBalancesBOYAmt06718986
IRS990/NetAssetsOrFundBalancesEOYAmt011194443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt098525
IRS990/OccupancyGrp/ProgramServicesAmt0341394
IRS990/OccupancyGrp/TotalAmt0440219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082066
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134806
IRS990/OfficeExpensesGrp/TotalAmt0216872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250548
IRS990/OtherAssetsTotalGrp/EOYAmt0229062
IRS990/OtherChangesInNetAssetsAmt0-13280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0617933
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO FOSTER CARE
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228809
IRS990/OtherExpensesGrp/ProgramServicesAmt0165360
IRS990/OtherExpensesGrp/ProgramServicesAmt170960
IRS990/OtherExpensesGrp/ProgramServicesAmt289402
IRS990/OtherExpensesGrp/ProgramServicesAmt323272
IRS990/OtherExpensesGrp/TotalAmt0165360
IRS990/OtherExpensesGrp/TotalAmt1110959
IRS990/OtherExpensesGrp/TotalAmt290293
IRS990/OtherExpensesGrp/TotalAmt352081
IRS990/OtherLiabilitiesGrp/BOYAmt0747016
IRS990/OtherLiabilitiesGrp/EOYAmt0736569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0710686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03068725
IRS990/OtherSalariesAndWagesGrp/TotalAmt03779411
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402443
IRS990/PayrollTaxesGrp/TotalAmt0495930
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04069934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07035835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044147
IRS990/PrincipalOfficerNm0ERNEST PLETAN-CROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PAWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION/INTERVENTION PROGRAMS:INDEPENDENT LIVING PROGRAMS: PROVIDES OUTREACH AND SKILL BUILDING SERVICES FOR YOUTH IN OR TRANSITIONING OUT OF FOSTER CARE INTO ADULTHOOD.HAWAI'I ADVOCATE PROGRAM: STATEWIDE PROGRAM THAT PROVIDES COMMUNITY-BASED, STRENGTHS-BASED SERVICES TO YOUTH AND FAMILIES TO ASSIST THE RE-INTEGRATION OF PREVIOUSLY INCARCERATED YOUTH INTO THE COMMUNITY UPON THEIR RELEASE FROM THE HAWAI'I YOUTH CORRECTIONAL FACILITY (HYCF).INTENSIVE-IN HOME SERVICES: PROVIDES CLINICAL THERAPY AND SERVICES TO CHILD AND ADOLESCENT MENTAL HEALTH DIVISION-REFERRED FAMILIES AND YOUTH IN THEIR HOMES, WITH THE GOAL OF STRENGTHENING FAMILIES.INTENSIVE IN-HOME LIVING SERVICES: PROVIDES SKILL BUILDING SERVICES TO ASSIST YOUTH TRANSITION TO ADULTHOOD.KA'I LIKE PROGRAM: PROVIDES INTENSIVE MONITORING, SUPERVISION AND SUPPORT TO YOUTH INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.SCHOOL SUPPORT ASSISTANCE SERVICES: WAIMEA MIDDLE AND HIGH SCHOOL PROGRAM FOCUSED ON IMPROVING SCHOOL ATTENDANCE.SCHOOL SUCCESS PROGRAM: KAUAI PROGRAM SEEKING TO ASSIST YOUTH WHO HAVE LEFT SCHOOL OBTAIN GED OR OTHER ACADEMIC SUCCESS.WRAPAROUND: AN INCLUSIVE PROCESS THAT SUPPORTS YOUTH AND FAMILIES TO FIND THEIR VOICE, DRIVE THEIR CASE PLAN AND SUCCESSFULLY CONNECT WITH RESOURCES AND MEET THEIR GOALS. IT IS DONE THROUGH THE USE OF FACILITATORS AND NAVIGATORS AND WORKS WITH YOUTH WHOE ARE MULTI-SYSTEM YOUTH WHO ARE TRANSITIONING OUT OF THE HAWAII YOUTH CORRECTIONAL FACILITY.TRAFFICKED VICTIM ASSISTANCE PROGRAM IS A PROGRAM SUBCONTRACTED TO HALE KIPA BY SUSANNAH WESLEY PROVIDING A RANGE OF CRISIS AND SUPPORT SERVICES ON THE ISLANDS OF OAHU, KAUAI AND HAWAII TO MINORS INVOLVED IN COMMERCIAL SEXUAL EXPLOITATION/SEX TRAFFICKING.SERVED APPROXIMATELY 1,020 YOUTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03605591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027731
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE:HALE KIPA PROVIDES FOSTER HOMES FOR YOUTH NEEDING EMERGENCY SHELTER BETTER SUITED TO LIVING IN A FOSTER HOME AS WELL AS THERAPEUTIC FOSTER HOMES TO YOUTH WITH BEHAVIORAL OR MENTAL HEALTH CHALLENGES AND NEEDS THAT WOULD DO BEST IN A THERAPEUTIC FAMILY ENVIRONMENT. SUPPORTIVE SERCIES ARE PROVIDED TO THE YOUTH WHILE IN PLACEMENT AS WELL AS FOR THE FAMILIES. SERVICED APPROXIMATELY 25 YOUTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0532630
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHELTER SERVICES:EMERGENCY SHELTERS (3) THAT PROVIDE SHELTER AND SUPPORTIVE SERVICES TO ABUSED, NEGLECTED AND RUNAWAY YOUTH. ONE OF THE SHELTERS TARGETS YOUTH SUSPECTED OR CONFIRMED OF BEING SEX TRAFFICKED.SERVED APPROXIMATELY 250 YOUTH PLACEMENTS.OUTREACH SERVICES:YOUTH OUTREACH (YO): COLLABORATIVE PROGRAM WITH WAIKIKI HEALTH THAT PROVIDES STREET OUTREACH, DROP-IN, AND HEALTH CARE SERVICES FOR RUNAWAY, HOMELESS, STREET YOUTH AND YOUTH AT RISK. CHOOSE ONE OPTION THAT BEST DESCRIBES THE PRIMARY (YOUTH) FOCUS OF YOUR NON-PROFIT ORGANIZATION'S WORK WITHIN ITS COMMUNITY:COMMUNITY-BASED OUTREACH AND ADVOCACY PROGRAM: OUTREACH PROGRAM PROVIDES CASE MANAGEMENT AND COMMUNITY LINKAGES FOR YOUTH TO PREVENT INITIAL OR FURTHER INVOLVEMENT WITH CHILD WELFARE OR JUVENILE JUSTICE SYSTEMS.HO'OKALA PROGRAM: PROVIDES INTAKE AND ASSESSMENT FOR STATUS OFFENDERS REFERRED BY THE POLICE, WITH 24-HOUR ACCESS TO IMMEDIATE ATTENDANT CARE.SERVED APPROXIMATELY 450 YOUTHS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01383354
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09975129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023608
IRS990/PYOtherExpensesAmt02114476
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064091
IRS990/PYRevenuesLessExpensesAmt02786203
IRS990/PYSalariesCompEmpBnftPaidAmt05162149
IRS990/PYTotalExpensesAmt07276625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010062828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04522662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032706
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09975129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07494315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07322400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06272413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042853936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093343
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.93250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07322400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06272413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042853936

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,090,140
Liabilities
$2,895,697
Net assets
$11,194,443
Revenue
$11,858,915
Expenses
$7,336,253
Net income
$4,522,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.49$14.5$7.69$7.82$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$2.51$12.8$7.69$8.06$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$3.59$13.2$8.67$8.60$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$5.30$13.1$8.66$8.08$0.58
2018Detailed filing. Detailed filing data is available for this year.$14.1$2.90$11.2$11.9$7.34$4.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$2.93$6.72$10.1$7.28$2.79
2016Detailed filing. Detailed filing data is available for this year.$6.46$2.82$3.63$7.58$7.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.23$2.75$3.49$8.17$7.31$0.85
2014Detailed filing. Detailed filing data is available for this year.$5.88$3.21$2.67$6.33$6.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.02$2.67$6.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$3.87$2.32$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$4.50$2.50$8.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$5.32$2.77$10.4