Civic Intelligence

Alu Like Inc.

990 • Fiscal year 2019 • EIN 51-0151095

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.ALULIKE.ORG

View Organization Page

2969 Mapunapuna Place No 200Honolulu, HI 96819

(808) 535-6700

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$129,044

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,154,214

Down $362,492 (-14%) from 2018

Net Assets

Down

$245,245

Down $96,952 (-28%) from 2018

Liabilities

Down

$1,908,969

Down $265,540 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$8,698,491

Down $1,356,831 (-13%) from 2018

Expenses

Down

$8,795,443

Down $1,372,324 (-13%) from 2018

Net Income

Up

-$96,952

Up $15,493 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,717,405Liabilities 2010: $1,612,324Net Assets 2010: $105,0812010Assets 2011: $2,719,692Liabilities 2011: $2,546,997Net Assets 2011: $172,6952011Assets 2012: $2,547,996Liabilities 2012: $2,147,217Net Assets 2012: $400,7792012Assets 2013: $3,092,915Liabilities 2013: $2,483,943Net Assets 2013: $608,9722013Assets 2014: $2,575,538Liabilities 2014: $1,982,213Net Assets 2014: $593,3252014Assets 2015: $2,420,286Liabilities 2015: $2,025,581Net Assets 2015: $394,7052015Assets 2016: $2,531,763Liabilities 2016: $2,155,859Net Assets 2016: $375,9042016Assets 2017: $2,325,026Liabilities 2017: $1,870,384Net Assets 2017: $454,6422017Assets 2018: $2,516,706Liabilities 2018: $2,174,509Net Assets 2018: $342,1972018Assets 2019: $2,154,214Liabilities 2019: $1,908,969Net Assets 2019: $245,2452019Assets 2020: $2,783,515Liabilities 2020: $2,440,736Net Assets 2020: $342,7792020Assets 2021: $2,290,492Liabilities 2021: $2,095,475Net Assets 2021: $195,0172021Assets 2022: $2,267,098Liabilities 2022: $1,831,899Net Assets 2022: $435,1992022Assets 2023: $2,588,287Liabilities 2023: $1,766,488Net Assets 2023: $821,7992023Assets 2024: $3,536,611Liabilities 2024: $2,264,603Net Assets 2024: $1,272,0082024Assets 2025: $3,871,815Liabilities 2025: $2,202,480Net Assets 2025: $1,669,3352025

Highlighted filing

2019

Assets$2,154,214
Liabilities$1,908,969
Net Assets$245,245
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,454,3312010Revenue 2011: $13,382,551Expenses 2011: $13,609,920Net Income 2011: -$227,3692011Expenses 2012: $11,158,6322012Expenses 2013: $10,828,1492013Revenue 2014: $9,375,912Expenses 2014: $9,391,559Net Income 2014: -$15,6472014Revenue 2015: $9,981,094Expenses 2015: $10,175,574Net Income 2015: -$194,4802015Revenue 2016: $10,209,966Expenses 2016: $10,228,767Net Income 2016: -$18,8012016Revenue 2017: $9,689,416Expenses 2017: $9,610,678Net Income 2017: $78,7382017Revenue 2018: $10,055,322Expenses 2018: $10,167,767Net Income 2018: -$112,4452018Revenue 2019: $8,698,491Expenses 2019: $8,795,443Net Income 2019: -$96,9522019Revenue 2020: $9,598,871Expenses 2020: $9,501,337Net Income 2020: $97,5342020Revenue 2021: $9,028,851Expenses 2021: $9,176,613Net Income 2021: -$147,7622021Revenue 2022: $8,260,165Expenses 2022: $8,019,983Net Income 2022: $240,1822022Revenue 2023: $9,271,643Expenses 2023: $8,885,043Net Income 2023: $386,6002023Revenue 2024: $9,339,708Expenses 2024: $8,889,499Net Income 2024: $450,2092024Revenue 2025: $10,246,893Expenses 2025: $9,849,566Net Income 2025: $397,3272025

Highlighted filing

2019

Revenue$8,698,491
Expenses$8,795,443
Net Income-$96,952
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$8,698,491
Mission and Program Overview

Mission

To kokua (help) hawaiian natives who are committed to achieving their potential for themselves, their families and communities.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,321,448$1,067,533▼ $253,915
Savings and Temporary Cash Investments$961,220$872,126▼ $89,094
Accounts Receivable$131,583$131,583→ $0
Land, Buildings, and Equipment, Net$56,048$28,734▼ $27,314
Prepaid Expenses and Deferred Charges$34$7,510▲ $7,476
Total Assets$2,516,706$2,154,214▼ $362,492
Other Assets Total$46,373$46,728▲ $355
Liabilities
Other Liabilities$1,627,004$1,570,990▼ $56,014
Accounts Payable and Accrued Expenses$547,505$337,979▼ $209,526
Total Liabilities$2,174,509$1,908,969▼ $265,540
Net Assets / Fund Balance
Unrestricted Net Assets$338,062$240,273▼ $97,789
Temporarily Rstr Net Assets$4,135$4,972▲ $837
Total Net Assets Fund Balance$342,197$245,245▼ $96,952
Total Liabilities and Net Assets / Fund Balance$2,516,706$2,154,214▼ $362,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,001$544,155$571,156
Buildings$1,733$11,267$13,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mervina Cash-kaeoPresident/CEOFT$117,217$11,827$129,044

Board Members and Trustees

NameTitle
Kekamaikaikamaikalani HelmChairperson
Walter Kamika J Smith IiiVice Chairperson/treasurer
C Kimo Alameda PhdDirector
Kathleen Naomi Alama ArasooDirector
Paige Kapiolani BarberDirector
Robert HillDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Hawaii OrsCareer & Tech Education Svs2440 CAMPUS ROAD BOX 368, Honolulu, HI 96822$703,318
Marimed FoundationSubrecipient Contractor45-021 LIKEKE PL, Kaneohe, HI 96744$532,415
Hawaii Technology InstituteJob Services Training629 POHUKAINA STREET, Honolulu, HI 96813$408,465
State Of Hawaii DoeCareer & Tech Education Svs1390 MILLER STREET, Honolulu, HI 96813$282,940
Koa'e Consulting LLCSubrecipient ContractorPO BOX 240299, Honolulu, HI 96824$129,221
Revenue and Support

Revenue Composition

Contributions and Grants
$8,665,917
Program Service Revenue
$26,626
Investment Income
$624
Other Revenue
$5,324
All Other Contributions
$1,210,384
Change in Net Assets
$-96,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,698,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,698,491
Total Revenue per Form 990
$8,698,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,176,114
Salaries, Compensation, and Employee Benefits$3,619,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,361,222$384,052-$2,745,274
Occupancy$463,814$119,248-$583,062
Other Employee Benefits$376,357$72,241-$448,598
Payroll Taxes$180,010$38,779-$218,789
Fees for Services Other$139,919$20,329-$160,248
Travel$132,753$19,112-$151,865
Current Officers, Directors, Trustees, and Key Employees-$137,051-$137,051
Office Expenses$109,643$16,984-$126,627
Pension Plan Contributions$60,240$9,377-$69,617
Insurance$52,091$5,636-$57,727
Other Expenses$27,104$2,906-$30,010
Depreciation Depletion$26,231$1,083-$27,314
Advertising$273$17,406-$17,679
Conferences and Meetings$11,431$874-$12,305
Total Functional Expenses$7,917,233$878,210$0$8,795,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,795,443
Total Expenses per Audited Statements$8,795,443
Total Expenses per Form 990$8,795,443
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
Fundraising Gross Income$883
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,178,319
Accrued Payroll & Payroll Taxes$249,917
Accrued Vacation$142,754
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 controller receives the draft form 990 by e-mail from the tax manager of the contracted audit/tax firm, and reviews the draft for completeness and accuracy. If there are any discrepancies or questions, the controller discusses the issues with the tax manager, comes to resolution, and has the tax manager make any corrections needed. The tax manager revises the draft and e-mails the revised draft to the controller, who forwards the revised draft to the president to forward to the board of directors for review and approval. If there are any discrepancies or issues, the board relates the issues to the president, who resolves those issues, and communicates those issues to the controller to refer to the tax manager as appropriate. The tax manager makes any needed changes, and the tax return is finalized and filed.”

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

“Board of director members sign a statement regarding conflicts of interest on an annual basis. The president/ceo is made aware of all conflicts of interest and is responsible for resolving conflicts.”

Form 990, Part VI, Section B, Line 15

“The personnel officer worked with hawaii employers council to get comparable salaries for comparable work. Also used hawaii's department of labor's wage and salary information to formulate salary scales”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Alu Like Inc
EIN
51-0151095
Phone
8085356700
Address
2969 MAPUNAPUNA PLACE NO 200, HONOLULU, HI 96819

Signing Officer

Name
Mervina Cash-kaeo
Title
President/CEO
Phone
8085356700
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mervina Cash-kaeo
Formed
1974
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
447
Volunteers
9

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Alexander Yee
Phone
8085213962
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To kokua hawaiian natives who are committed to achieving their potential for themselves, their families and communities. In the current year, alu like provided direct assistance to 8,181 individuals through nine areas of focus. The breakdown by focus area is as follows: ho`ala hou (high risk behavior reduction) 2,666 ho`omanea (employment & training) 1,513 ka ipu ka`eo (career and technical education) 416 hanalima/summer/nbc (tuition assistance) 726 kulia like (financial literacy & msw) 532 kumu kahi (elder program) 1,056 waihona puke (native hawaiian library) 1,272”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process of reviewing the form 990 from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxation under section 501 (c)(3) of the internal revenue code. The organization is also exempt from hawaii state income taxes. As an exempt organization, however, the organization is subject to a tax on unrelated business income. Unrelated business income includes rental income from alei. Alei is taxed as a corporation and files separate federal and state income tax returns. The organization adopted the provisions of accounting standards codification (asc) topic 740, income taxes. As required by the uncertain tax position guidance in asc 740, the organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. At the adoption date, the organization applied the uncertain tax position guidance in asc 740 to all tax positions for which the statute of limitations has remained open and has not recognized any additional liability. The organization is 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. With few exceptions, the organization is no longer subject to u.s. Federal and state examinations by tax authorities for the years ended june 30, 2015 and prior.”

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IRS990/Desc0NATIVE HAWAIIAN CAREER AND TECHNICAL EDUCATION PROGRAM (NHCTEP): CONTRIBUTED TO NATIVE HAWAIIANS' SELF-SUFFICIENCY BY PROVIDING VOCATIONAL, CAREER AND TECHNICAL EDUCATION AND TRAINING PROGRAMS. ALU LIKE UMBRELLAS A CONSORTIUM OF PARTNERS THAT INCLUDE INSTITUTIONS OF HIGHER EDUCATION, A HIGH SCHOOL AND A MARITIME TRAINING ORGANIZATION. THE GOAL OF THE MEMBER CONSORTIUM IS TO GET NATIVE HAWAIIANS INTERESTED AND EMPLOYED IN STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH) CAREERS. AS SUCH THE PARTNERS PROVIDE COURSES OF STUDIES THAT HELP PARTICIPANTS ENTER AND REMAIN IN STEAM RELATED PROFESSIONS. UNDER THE CONSORTIUM ALU LIKE PROVIDED DIRECT SERVICE TO 297 INDIVIDUALS. THE BOOST GRANT WHICH DOES PROVIDE INTENSE DIRECT SERVICE HAS A SERVICE NUMBER OF 119 PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08698491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt052091
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0624
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO KOKUA (HELP) HAWAIIAN NATIVES WHO ARE COMMITTED TO ACHIEVING THEIR POTENTIAL FOR THEMSELVES, THEIR FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0245245
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0883
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016984
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109643
IRS990/OfficeExpensesGrp/TotalAmt0126627
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448598
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICE COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIP, RENTAL & MAINT.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22906
IRS990/OtherExpensesGrp/ProgramServicesAmt02628917
IRS990/OtherExpensesGrp/ProgramServicesAmt11304960
IRS990/OtherExpensesGrp/ProgramServicesAmt242268
IRS990/OtherExpensesGrp/ProgramServicesAmt327104
IRS990/OtherExpensesGrp/TotalAmt02629194
IRS990/OtherExpensesGrp/TotalAmt11304960
IRS990/OtherExpensesGrp/TotalAmt275123
IRS990/OtherExpensesGrp/TotalAmt330010
IRS990/OtherLiabilitiesGrp/BOYAmt01627004
IRS990/OtherLiabilitiesGrp/EOYAmt01570990
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04441
IRS990/OtherRevenueTotalAmt04441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02361222
IRS990/OtherSalariesAndWagesGrp/TotalAmt02745274
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180010
IRS990/PayrollTaxesGrp/TotalAmt0218789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060240
IRS990/PensionPlanContributionsGrp/TotalAmt069617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01321448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01067533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07510
IRS990/PrincipalOfficerNm0MERVINA CASH-KAEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026626
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL WORKFORCE INNOVATION & OPPORTUNITY ACT PROGRAMS: PROVIDED EMPLOYMENT AND TRAINING SERVICES STATEWIDE TO APPROXIMATELY 1,513 PARTICIPANTS WITH PROGRAM ACTIVITIES PROVIDING CLASSROOM TRAINING, WORK EXPERIENCE AND ON THE JOB TRAINING. THE FOCUS IS TO PROVIDE THE SKILLS AND TOOLS PARTICIPANTS NEED TO ACQUIRE AND/OR KEEP A LIVABLE WAGE JOB.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02923855
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL AND ECONOMIC DEVELOPMENT PROJECT: PROMOTES HEALTH AND WELL-BEING FOR NATIVE HAWAIIANS AGE 60 AND OLDER THROUGH NUTRITION AND SUPPORTIVE SERVICES. IN THIS PERIOD, THE KUMU KAHI PROGRAM SERVED 1,056 NATIVE HAWAIIAN ELDERS ACROSS THE STATE OF HAWAII. LUNCH MEALS ARE SERVED AT CENTRAL COMMUNITY SITES STATEWIDE OR DELIVERED TO HOMES OF FRAIL ELDERS. AT THE CONGREGATE MEAL SITES THERE ARE PLANNED ACTIVITIES THAT HELP ELDERS EXERCISE THEIR MIND AND BODIES TO HELP THEM MANAGE THEIR CHRONIC DISEASES WHICH INCREASE THEIR ABILITY TO AGE IN PLACE. TRANSPORTATION IS PROVIDED TO AND FROM SITES AS WELL AS FOR SHOPPING AND MEDICAL APPOINTMENTS DURING SITE HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01769261
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031067
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH SERVICES AND SUBSTANCE ABUSE PROGRAMS WHICH PROVIDES SUPPORT PROJECTS FOR PREVENTION, TREATMENT, AND REHABILITATION ACTIVITIES DIRECTED TO DRUG AND ALCOHOL ABUSE AND OTHER VARIOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0433810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09989101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010295
IRS990/PYOtherExpensesAmt06636045
IRS990/PYOtherRevenueAmt027214
IRS990/PYProgramServiceRevenueAmt028712
IRS990/PYRevenuesLessExpensesAmt0-112445
IRS990/PYSalariesCompEmpBnftPaidAmt03531722
IRS990/PYTotalExpensesAmt010167767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010055322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0961220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0872126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08665916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09989101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09608890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010168105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09940985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048372997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt048372997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08665916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09989101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09608890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010168105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09940985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048372997
IRS990ScheduleA/TotalSupportAmt048428638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/EquipmentGrp/BookValueAmt027001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571156
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08795443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1249917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21178319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08698491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM HAWAII STATE INCOME TAXES. AS AN EXEMPT ORGANIZATION, HOWEVER, THE ORGANIZATION IS SUBJECT TO A TAX ON UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME INCLUDES RENTAL INCOME FROM ALEI. ALEI IS TAXED AS A CORPORATION AND FILES SEPARATE FEDERAL AND STATE INCOME TAX RETURNS. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AT THE ADOPTION DATE, THE ORGANIZATION APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN AND HAS NOT RECOGNIZED ANY ADDITIONAL LIABILITY. THE ORGANIZATION IS 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. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2015 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028734
IRS990ScheduleD/TotalExpensesPerForm990Amt08795443
IRS990ScheduleD/TotalLiabilityAmt01570990
IRS990ScheduleD/TotalRevenuePerForm990Amt08698491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08698491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08795443
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO KOKUA HAWAIIAN NATIVES WHO ARE COMMITTED TO ACHIEVING THEIR POTENTIAL FOR THEMSELVES, THEIR FAMILIES AND COMMUNITIES. IN THE CURRENT YEAR, ALU LIKE PROVIDED DIRECT ASSISTANCE TO 8,181 INDIVIDUALS THROUGH NINE AREAS OF FOCUS. THE BREAKDOWN BY FOCUS AREA IS AS FOLLOWS: HO`ALA HOU (HIGH RISK BEHAVIOR REDUCTION) 2,666 HO`OMANEA (EMPLOYMENT & TRAINING) 1,513 KA IPU KA`EO (CAREER AND TECHNICAL EDUCATION) 416 HANALIMA/SUMMER/NBC (TUITION ASSISTANCE) 726 KULIA LIKE (FINANCIAL LITERACY & MSW) 532 KUMU KAHI (ELDER PROGRAM) 1,056 WAIHONA PUKE (NATIVE HAWAIIAN LIBRARY) 1,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONTROLLER RECEIVES THE DRAFT FORM 990 BY E-MAIL FROM THE TAX MANAGER OF THE CONTRACTED AUDIT/TAX FIRM, AND REVIEWS THE DRAFT FOR COMPLETENESS AND ACCURACY. IF THERE ARE ANY DISCREPANCIES OR QUESTIONS, THE CONTROLLER DISCUSSES THE ISSUES WITH THE TAX MANAGER, COMES TO RESOLUTION, AND HAS THE TAX MANAGER MAKE ANY CORRECTIONS NEEDED. THE TAX MANAGER REVISES THE DRAFT AND E-MAILS THE REVISED DRAFT TO THE CONTROLLER, WHO FORWARDS THE REVISED DRAFT TO THE PRESIDENT TO FORWARD TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. IF THERE ARE ANY DISCREPANCIES OR ISSUES, THE BOARD RELATES THE ISSUES TO THE PRESIDENT, WHO RESOLVES THOSE ISSUES, AND COMMUNICATES THOSE ISSUES TO THE CONTROLLER TO REFER TO THE TAX MANAGER AS APPROPRIATE. THE TAX MANAGER MAKES ANY NEEDED CHANGES, AND THE TAX RETURN IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTOR MEMBERS SIGN A STATEMENT REGARDING CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THE PRESIDENT/CEO IS MADE AWARE OF ALL CONFLICTS OF INTEREST AND IS RESPONSIBLE FOR RESOLVING CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL OFFICER WORKED WITH HAWAII EMPLOYERS COUNCIL TO GET COMPARABLE SALARIES FOR COMPARABLE WORK. ALSO USED HAWAII'S DEPARTMENT OF LABOR'S WAGE AND SALARY INFORMATION TO FORMULATE SALARY SCALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS PROCESS OF REVIEWING THE FORM 990 FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,154,214
Liabilities
$1,908,969
Net assets
$245,245
Revenue
$8,698,491
Expenses
$8,795,443
Net income
-$96,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$2.20$1.67$10.2$9.85$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$2.26$1.27$9.34$8.89$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.77$0.82$9.27$8.89$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.83$0.44$8.26$8.02$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.10$0.20$9.03$9.18$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.44$0.34$9.60$9.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.15$1.91$0.25$8.70$8.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.17$0.34$10.1$10.2$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.87$0.45$9.69$9.61$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.16$0.38$10.2$10.2$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.42$2.03$0.39$9.98$10.2$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.98$0.59$9.38$9.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.48$0.61$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.15$0.40$11.2
2011Summary only. Only limited summary data is available for this year.$2.72$2.55$0.17$13.4$13.6$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.61$0.11$15.5