Civic Intelligence

Hale Kipa Inc.

990 • Fiscal year 2022 • EIN 23-7061499

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 2023

Organization ProfileWWW.HALEKIPA.ORG

View Organization Page

91-2128 Old Fort Weaver RoadEwa Beach, HI 96706

(808) 589-1829

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

21st percentile

-4.9%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$228,232

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.9%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$15,283,077

Down $1,488,590 (-8.9%) from 2021

Net Assets

Down

$12,768,604

Down $413,513 (-3.1%) from 2021

Liabilities

Down

$2,514,473

Down $1,075,077 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$7,686,431

Down $981,666 (-11%) from 2021

Expenses

Down

$8,063,497

Down $538,495 (-6.3%) from 2021

Net Income

Down

-$377,066

Down $443,171 (-670%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$15,283,077
Liabilities$2,514,473
Net Assets$12,768,604
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$7,686,431
Expenses$8,063,497
Net Income-$377,066
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.2
Gross Receipts
$7,731,834
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
Land, Buildings, and Equipment, Net$12,615,736$12,236,616▼ $379,120
Pledges and Grants Receivable$2,748,006$1,794,301▼ $953,705
Cash and Non-Interest-Bearing Accounts$634,206$673,159▲ $38,953
Investments in Publicly Traded Securities$501,156$455,717▼ $45,439
Prepaid Expenses and Deferred Charges$65,767$117,535▲ $51,768
Loans From Officers Directors$100,000--
Savings and Temporary Cash Investments$3,709$3,094▼ $615
Total Assets$16,771,667$15,283,077▼ $1,488,590
Other Assets Total$203,087$2,655▼ $200,432
Liabilities
Other Liabilities$1,543,189$1,039,790▼ $503,399
Accounts Payable and Accrued Expenses$1,192,696$981,066▼ $211,630
Deferred Revenue$547,364$493,617▼ $53,747
Mortgage Notes Payable Secured by Investment Property$206,301--
Total Liabilities$3,589,550$2,514,473▼ $1,075,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,021,345$12,427,412▼ $593,933
Net Assets With Donor Restrictions$160,772$341,192▲ $180,420
Total Net Assets Fund Balance$13,182,117$12,768,604▼ $413,513
Total Liabilities and Net Assets / Fund Balance$16,771,667$15,283,077▼ $1,488,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,893,741$1,379,076$11,272,817
Land$1,491,680-$1,491,680
Equipment$741,719$335,204$1,076,923
Leasehold Improvements$109,476$377,293$486,769

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0----
2020$150,000-▲ $1,726$151,726-
2019$350,000-▲ $5,060$205,060$150,000
2018$350,000-▲ $3,114$3,114$350,000
2017$350,000-▲ $2,760$2,760$350,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest M Pletan-crossChief Executive Officer Til 12/21FT$195,694$32,538$228,232
Jacqueline a Kelley-uyeokaDeputy Chief Executive OfficerFT$111,752$7,995$119,747
Gwen OkamotoChief Financial OfficerFT$100,760$571$101,331

Board Members and Trustees

NameTitle
Scott Wh SeuChair
Michael MagaoayFirst Vice Chair
Susan UtsugiSecond Vice Chair
Chris DeucharDirector
Heidi a CregorDirector
Jaime GreenDirector
Jean OdoDirector
Judy PyleDirector
Katie BennettDirector
Lanson KupauDirector
Richard J SakodaDirector
Virginia HinshawDirector
Zachary McnishDirector
Zadoc W Brown JrDirector
Venus Rosete-medeiros EffChief Executive Officer Eff. 02/22
Luke YehSecretary
Greg SitarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Business Solutions TechnologiesIt Support1188 BISHOP STREET STE 1801, Honolulu, HI 96813$142,592
Revenue and Support

Revenue Composition

Contributions and Grants
$7,643,355
Program Service Revenue
$42,639
Investment Income
$8,207
Other Revenue
$-7,770
All Other Contributions
$1,163,850
Change in Net Assets
$-377,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,706,178
Revenue Not Reported on Financial Statements
$-19,747
Revenue Not Reported on Form 990
$-36,447
Other Revenue Adjustments
$-19,747
Total Revenue per Audited Statements
$7,669,731
Total Revenue per Form 990
$7,686,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,480,665
Other Expenses$2,582,832
Total Fundraising Expense$80,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,244,396$974,223$30,621$4,249,240
Other Employee Benefits$398,068$117,389$3,646$519,103
Payroll Taxes$371,220$109,471$3,399$484,090
Depreciation Depletion$10,584$420,607-$431,191
Fees for Services Other$196,963$87,079$5,283$289,325
Insurance$251,858$12,614$1,177$265,649
All Other Expenses$124,285$105,134$468$229,887
Current Officers, Directors, Trustees, and Key Employees$174,369$52,225$1,638$228,232
Occupancy$174,459$51,665$202$226,326
Information Technology$150,145$66,381$4,027$220,553
Office Expenses$104,895$58,814$2,416$166,125
Travel$138,014$1,515$204$139,733
Interest$-67$42,732$26,392$69,057
Fees for Services Legal$36,585$16,175$981$53,741
Other Expenses$19,004$25,653$140$44,797
Total Functional Expenses$5,777,940$2,204,764$80,793$8,063,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,083,244
Expenses per Audited Statements$8,063,497
Total Expenses per Form 990$8,063,497
Expenses Not Reported on Form 990$19,747
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,747
Fundraising Gross Income$11,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$156,692$11,977$3,482$8,495
Total Events$156,692$11,977$19,747$-7,770
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$100,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$530,329
Line of Credit$500,000
Charitable Gift Annuity$9,461
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 35% controlled entity
No
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 interest.”

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
91-2128 OLD FORT WEAVER ROAD, EWA BEACH, HI 96706

Signing Officer

Name
Venus Rosete-medeiros
Title
President & CEO
Phone
8085891829
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Venus Rosete-medeiros
Formed
1988
Legal Domicile
Hi
Voting Board Members
16
Independent Board Members
16
Employees
187
Volunteers
10

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Michael I Tanaka
Phone
8085242255
Supplemental Narrative

Additional Explanations

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. As of june 30, 2021 donor stipulations on endowment funds have been released.”

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 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -19,747.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 19,747.”

Raw XML AppendixShowing 400 of 671 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3GREG SITAR
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE YEH
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI A CREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS DEUCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm7LANSON KUPAU
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN ODO
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD J SAKODA
IRS990/Form990PartVIISectionAGrp/PersonNm10ZADOC W BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12VIRGINIA HINSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm14JAIME GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ZACHARY MCNISH
IRS990/Form990PartVIISectionAGrp/PersonNm16VENUS ROSETE-MEDEIROS EFF
IRS990/Form990PartVIISectionAGrp/PersonNm17ERNEST M PLETAN-CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm18JACQUELINE A KELLEY-UYEOKA
IRS990/Form990PartVIISectionAGrp/PersonNm19GWEN OKAMOTO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17195694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100760
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER EFF. 02/22
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER TIL 12/21
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144715
IRS990/FundraisingDirectExpensesAmt019747
IRS990/FundraisingGrossIncomeAmt011977
IRS990/GainOrLossGrp/SecuritiesAmt0-1950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06334790
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023706
IRS990/GrossReceiptsAmt07731834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04027
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt066381
IRS990/InformationTechnologyGrp/ProgramServicesAmt0150145
IRS990/InformationTechnologyGrp/TotalAmt0220553
IRS990/InsuranceGrp/FundraisingAmt01177
IRS990/InsuranceGrp/ManagementAndGeneralAmt012614
IRS990/InsuranceGrp/ProgramServicesAmt0251858
IRS990/InsuranceGrp/TotalAmt0265649
IRS990/InterestGrp/FundraisingAmt026392
IRS990/InterestGrp/ManagementAndGeneralAmt042732
IRS990/InterestGrp/ProgramServicesAmt0-67
IRS990/InterestGrp/TotalAmt069057
IRS990/InvestmentIncomeGrp/ExclusionAmt010157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010157
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0501156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0455717
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02091573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012615736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012236616
IRS990/LandBldgEquipCostOrOtherBssAmt014328189
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025656
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0206301
IRS990/NetAssetsOrFundBalancesBOYAmt013182117
IRS990/NetAssetsOrFundBalancesEOYAmt012768604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1950
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36447
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013021345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012427412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0202
IRS990/OccupancyGrp/ManagementAndGeneralAmt051665
IRS990/OccupancyGrp/ProgramServicesAmt0174459
IRS990/OccupancyGrp/TotalAmt0226326
IRS990/OfficeExpensesGrp/FundraisingAmt02416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058814
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104895
IRS990/OfficeExpensesGrp/TotalAmt0166125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203087
IRS990/OtherAssetsTotalGrp/EOYAmt02655
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0519103
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO FOSTER CARE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0199
IRS990/OtherExpensesGrp/FundraisingAmt1140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225653
IRS990/OtherExpensesGrp/ProgramServicesAmt0187441
IRS990/OtherExpensesGrp/ProgramServicesAmt1120077
IRS990/OtherExpensesGrp/ProgramServicesAmt275644
IRS990/OtherExpensesGrp/ProgramServicesAmt319004
IRS990/OtherExpensesGrp/TotalAmt0229214
IRS990/OtherExpensesGrp/TotalAmt1120077
IRS990/OtherExpensesGrp/TotalAmt297157
IRS990/OtherExpensesGrp/TotalAmt344797
IRS990/OtherLiabilitiesGrp/BOYAmt01543189
IRS990/OtherLiabilitiesGrp/EOYAmt01039790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0974223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03244396
IRS990/OtherSalariesAndWagesGrp/TotalAmt04249240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109471
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371220
IRS990/PayrollTaxesGrp/TotalAmt0484090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02748006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01794301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117535
IRS990/PrincipalOfficerNm0VENUS ROSETE-MEDEIROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112965
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 INDEPENDENT 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.HALE LANIPOLUA ASSESSMENT CENTER: OPEN TO YOUTH AGES 12-17 WHO ARE VICTIMS/SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION AND SEX TRAFFICKINGSCHOOL 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 WHO 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 786 YOUTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03284003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012965
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH 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) FOCUSES 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, WITHIN 24-HOUR ACCESS TO IMMEDIATE ATTENDANT CARE.SERVED APPROXIMATELY 685 YOUTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0575373
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL PROGRAMS:HALE KIPA PROVIDES A RANGE OF RESIDENTIAL PROGRAMS THAT INCLUDE THE FOLLOWING:TRANSITIONAL LIVING PROGRAMS THAT PROVIDE SHELTER AND INDEPENDENT LIVING SKILLS TO YOUNG ADULTS WHO ARE TRANSITIONING OUT OF HOMELESSNESS OR FOSTER CARE.STEP-UP PROGRAM PROVIDES HOUSING CHOICE VOUCHERS TO YOUTH AGING OUT OF FOSTER CARE, AGES 18-21 SO THEY MAY ACCESS HOUSING THROUGH SECTION 8.SERVED 12 YOUNG ADULTS.FOSTER 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 SERVICES ARE PROVIDED TO THE YOUTH WHILE IN PLACEMENT AS WELL AS FOR THE FAMILIES. SERVICED APPROXIMATELY 27 YOUTHS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0787907
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08585228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013616
IRS990/PYOtherExpensesAmt02760915
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt069053
IRS990/PYRevenuesLessExpensesAmt066105
IRS990/PYSalariesCompEmpBnftPaidAmt05841077
IRS990/PYTotalExpensesAmt08601992

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,283,077
Liabilities
$2,514,473
Net assets
$12,768,604
Revenue
$7,686,431
Expenses
$8,063,497
Net income
-$377,066
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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