Civic Intelligence

Kama'Aina Care Inc

EIN 99-0261935 • 501(c)3 • Kailua, HI

View Organization Page

Profile

To serve children, families and our communities by providing ongoing quality education and enrichment programs to help build a sense of self, community and environment.

156-c Hamakua DriveKailua, HI 96734

www.kamaainakids.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$45,346,773

Up $11,789,203 (+35%) from 2023

Liabilities

Up

$7,938,511

Up $3,547,030 (+81%) from 2023

Net Assets

Up

$37,408,262

Up $8,242,173 (+28%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$41,395,009

Up $8,769,384 (+27%) from 2023

Expenses

Up

$33,984,419

Up $4,050,386 (+14%) from 2023

Net Income

Up

$7,410,590

Up $4,718,998 (+175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $3,892,469Liabilities 2011: $2,699,598Net Assets 2011: $1,192,8712011Assets 2012: $4,525,303Liabilities 2012: $2,929,310Net Assets 2012: $1,595,9932012Assets 2013: $4,646,499Liabilities 2013: $2,974,068Net Assets 2013: $1,672,4312013Assets 2014: $4,762,420Liabilities 2014: $3,220,750Net Assets 2014: $1,541,6702014Assets 2015: $5,729,443Liabilities 2015: $3,412,191Net Assets 2015: $2,317,2522015Assets 2016: $6,538,238Liabilities 2016: $3,567,871Net Assets 2016: $2,970,3672016Assets 2017: $6,812,010Liabilities 2017: $3,749,783Net Assets 2017: $3,062,2272017Assets 2018: $7,642,027Liabilities 2018: $3,866,903Net Assets 2018: $3,775,1242018Assets 2019: $8,532,335Liabilities 2019: $3,684,934Net Assets 2019: $4,847,4012019Assets 2020: $11,511,946Liabilities 2020: $8,516,577Net Assets 2020: $2,995,3692020Assets 2021: $16,893,608Liabilities 2021: $7,375,492Net Assets 2021: $9,518,1162021Assets 2022: $31,195,947Liabilities 2022: $15,266,089Net Assets 2022: $15,929,8582022Assets 2023: $33,557,570Liabilities 2023: $4,391,481Net Assets 2023: $29,166,0892023Assets 2024: $45,346,773Liabilities 2024: $7,938,511Net Assets 2024: $37,408,2622024

Highlighted filing

2024

Assets$45,346,773
Liabilities$7,938,511
Net Assets$37,408,262
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $19,681,821Expenses 2011: $19,977,398Net Income 2011: -$295,5772011Expenses 2012: $20,003,4652012Expenses 2013: $21,033,1072013Revenue 2014: $20,810,202Expenses 2014: $20,940,963Net Income 2014: -$130,7612014Revenue 2015: $22,732,230Expenses 2015: $21,956,648Net Income 2015: $775,5822015Revenue 2016: $25,518,523Expenses 2016: $24,865,408Net Income 2016: $653,1152016Revenue 2017: $26,829,186Expenses 2017: $26,737,326Net Income 2017: $91,8602017Revenue 2018: $28,314,800Expenses 2018: $27,601,903Net Income 2018: $712,8972018Revenue 2019: $29,383,705Expenses 2019: $28,311,428Net Income 2019: $1,072,2772019Revenue 2020: $26,346,623Expenses 2020: $28,032,480Net Income 2020: -$1,685,8572020Revenue 2021: $29,363,431Expenses 2021: $22,858,151Net Income 2021: $6,505,2802021Revenue 2022: $33,597,330Expenses 2022: $27,185,588Net Income 2022: $6,411,7422022Revenue 2023: $32,625,625Expenses 2023: $29,934,033Net Income 2023: $2,691,5922023Revenue 2024: $41,395,009Expenses 2024: $33,984,419Net Income 2024: $7,410,5902024

Highlighted filing

2024

Revenue$41,395,009
Expenses$33,984,419
Net Income$7,410,590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,346,773
Liabilities
$7,938,511
Net assets
$37,408,262
Revenue
$41,395,009
Expenses
$33,984,419
Net income
$7,410,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$7.94$37.4$41.4$34.0$7.41
2023Summary only. Only limited summary data is available for this year.$33.6$4.39$29.2$32.6$29.9$2.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$15.3$15.9$33.6$27.2$6.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$7.38$9.52$29.4$22.9$6.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$8.52$3.00$26.3$28.0$1.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$3.68$4.85$29.4$28.3$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$3.87$3.78$28.3$27.6$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$3.75$3.06$26.8$26.7$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$3.57$2.97$25.5$24.9$0.65
2015Detailed filing. Detailed filing data is available for this year.$5.73$3.41$2.32$22.7$22.0$0.78
2014Detailed filing. Detailed filing data is available for this year.$4.76$3.22$1.54$20.8$20.9$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.97$1.67$21.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.93$1.60$20.0
2011Summary only. Only limited summary data is available for this year.$3.89$2.70$1.19$19.7$20.0$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$41,401,983
Mission and Program Overview

Mission

To serve children, families and our communities by providing ongoing quality education and enrichment programs to help build a sense of self, community and environment.

To serve children, families and our communities by providing ongoing quality education andenrichment programs to help build a sense of self, community and environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,871,736$37,716,226▲ $8,844,490
Intangible Assets-$4,122,074-
Land, Buildings, and Equipment, Net$1,840,312$2,056,932▲ $216,620
Prepaid Expenses and Deferred Charges$786,214$685,337▼ $100,877
Accounts Receivable$671,034$364,578▼ $306,456
Investments Program Related$135,865$108,692▼ $27,173
Inventories for Sale or Use$110,157$72,075▼ $38,082
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$33,557,570$45,346,773▲ $11,789,203
Other Assets Total$1,141,752$220,359▼ $921,393
Liabilities
Other Liabilities$991,159$4,276,320▲ $3,285,161
Accounts Payable and Accrued Expenses$1,772,670$2,266,052▲ $493,382
Deferred Revenue$1,543,199$1,333,609▼ $209,590
Mortgage Notes Payable Secured by Investment Property$84,453$62,530▼ $21,923
Total Liabilities$4,391,481$7,938,511▲ $3,547,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,528,512$36,770,685▲ $8,242,173
Net Assets With Donor Restrictions$637,577$637,577→ $0
Total Net Assets Fund Balance$29,166,089$37,408,262▲ $8,242,173
Total Liabilities and Net Assets / Fund Balance$33,557,570$45,346,773▲ $11,789,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,217,618$3,074,608$4,292,226
Leasehold Improvements$701,830$2,272,286$2,974,116
Other Land Buildings$137,484$323,468$460,952

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$250,000-▲ $1,329-$250,000
2022$250,000-▲ $1,611-$250,000
2021$250,000-▲ $4,482-$250,000
2020$250,000-▲ $4,503-$250,000
2019$250,000-▲ $4,657-$250,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana VelaPresident/CEOFT$225,000$78,237$303,237
Randy MiyashiroVP of School Age DivisionFT$123,958$77,624$201,582
Stacy ClarkPreschool Regional ManagerFT$86,533$88,755$175,288
Angie SouthichackVP of Finance, TreasurerFT$101,250$63,489$164,739
Leslie ColbyPreschool Regional ManagerFT$79,470$81,273$160,743
Wendy YasutakeVP of Human ResourcesFT$101,250$55,479$156,729
Jeffrey SubeeChief Information OfficerFT$101,250$50,593$151,843

Board Members and Trustees

NameTitle
Edward T DeweyChairman (until 4/2024)
Kathy BryantChairperson (as of 6/2024)
Ralph GotoVice Chairman
Becky GustafsonDirector
Jennifer HerringDirector
Kevin MatsudaDirector
Sheila Anne EbertDirector
Stephanie DoughtyDirector
Tom McdonaldDirector
Axel DiazChief Financial Officer (as of 3/2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
Culinary FlightFood ServicesPO BOX 1290, Kailua, HI 96734$1,373,748
Frank Ruiz JrConstruction And Repair Services92-1116 PALAHIA ST B 103, Kapolei, HI 96707$152,153
Revenue and Support

Revenue Composition

Contributions and Grants
$13,875,828
Program Service Revenue
$25,170,734
Investment Income
$326,757
Other Revenue
$2,021,690
All Other Contributions
$4,928,254
Change in Net Assets
$7,410,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,831,078
Other Expenses$10,983,270
Grants and Similar Amounts Paid$1,170,071
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,818,154$832,535-$16,650,689
Occupancy$3,298,438$248,270-$3,546,708
Other Employee Benefits$2,493,594$131,242-$2,624,836
Office Expenses$1,068,202$773,526-$1,841,728
Payroll Taxes$1,496,659$78,771-$1,575,430
Grants to Domestic Individuals$1,170,071--$1,170,071
Insurance$533,361$141,780-$675,141
Current Officers, Directors, Trustees, and Key Employees$545,621$28,717-$574,338
All Other Expenses$442,443$124,792-$567,235
Depreciation Depletion$354,350$159,201-$513,551
Fees for Services Other$162,315$329,548-$491,863
Pension Plan Contributions$385,496$20,289-$405,785
Advertising$42,859$171,438-$214,297
Fees for Services Accounting-$176,500-$176,500
Other Expenses$89,410$25,218-$114,628
Travel$63,137$7,015-$70,152
Conferences and Meetings$44,173$17,179-$61,352
Fees for Services Legal-$8,624-$8,624
Fees for Service Investment Mgmnt Fees-$7,061-$7,061
Interest$2,458$2,559-$5,017
Total Functional Expenses$30,453,503$3,530,916$0$33,984,419
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$4,186,229
Due to Unrestricted Funds$69,100
Due to Employee Welfare Fund$20,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 6

“The membership of the organization consists of all parents or legal guardians of children currently enrolled and attending programs of the organization.”

Form 990, Part VI, Section A, Line 7A

“Members are entitled to one vote for each child enrolled in the services or programs of the organization. Members vote for directors at the annual meeting of members in october of each year.”

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

“The form 990 will be reviewed and approved by the audit committee. A copy will then be distributed to the members of the board prior to filing.”

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

“Once a year, the board members are given a copy of the conflict of interest policy and are asked to disclose any possible conflicts. If a conflict is found, the person with the conflict recuses themselves from the voting process.”

Form 990, Part VI, Section B, Line 15A

“For the ceo, the board uses a prescribed written evaluation methodology and employs an expert consultant in executive compensation evaluations. The ceo reviews and approves compensation of his management team.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
KAMA'AINA CARE INC
EIN
99-0261935
Phone
8082624538
Address
156-C HAMAKUA DRIVE, KAILUA, HI 96734

Signing Officer

Name
Dana Vela
Title
President
Phone
8082624538
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Vela
Formed
1987
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
9
Employees
1,061
Volunteers
0

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Zachary Segal
Phone
7813803520
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12A:

“This 990 is being prepared with the best available information at the time. Upon completion of the audit, if there are any significant changes, appropriate action will be taken.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment fund is to provide child care tuition aid to single parents and/or guardians working, attending job training or enrolled in school.”

Raw XML AppendixShowing 400 of 729 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO SERVE CHILDREN, FAMILIES AND OUR COMMUNITIES BY PROVIDING ONGOING QUALITY EDUCATION ANDENRICHMENT PROGRAMS TO HELP BUILD A SENSE OF SELF, COMMUNITY AND ENVIRONMENT.
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IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION AND REPAIR SERVICES
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IRS990/Desc0THE PRESCHOOL PROGRAMS HELP CHILDREN DEVELOP INTO CARING, CREATIVE, THINKING PEOPLE, CONCERNED ABOUT OTHERS AND THE WORLD AROUND THEM. IT HELPS CHILDREN DEVELOP A POSITIVE SELF IMAGE, THE FOUNDATION ON WHICH SOCIAL AND ACADEMIC SUCCESS ARE BUILT AND GUIDES CHILDREN TO DEVELOP CONFIDENCE AND INDEPENDENCE BY LEARNING SELF-HELP SKILLS. THE PRESCHOOL PROGRAMS PREPARE EVERY CHILD TO ENTER SCHOOL, READY TO SUCCEED. THE PRESCHOOL PROGRAMS CONSISTS OF THE INFANT & TODDLER, TWO YEAR OLD, AND THREE & FOUR YEAR OLD PROGRAMS. THESE PROGRAMS SERVED APPROXIMATELY 1,830 CHILDREN PER MONTH.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315097
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516400
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANGIE SOUTHICHACK
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA VELA
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD T DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN MATSUDA
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH GOTO
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA ANNE EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11AXEL DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY SUBEE
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLIE COLBY
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDY MIYASHIRO
IRS990/Form990PartVIISectionAGrp/PersonNm15STACY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm16WENDY YASUTAKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP OF FINANCE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN (UNTIL 4/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON (AS OF 6/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER (AS OF 3/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESCHOOL REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF SCHOOL AGE DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESCHOOL REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF HUMAN RESOURCES
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IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt068879
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IRS990/GovernmentGrantsAmt08947574
IRS990/GrantAmt01170071
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0533361
IRS990/InsuranceGrp/TotalAmt0675141
IRS990/IntangibleAssetsGrp/EOYAmt04122074
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IRS990/InterestGrp/ProgramServicesAmt02458
IRS990/InterestGrp/TotalAmt05017
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IRS990/MissionDesc0TO SERVE CHILDREN, FAMILIES AND OUR COMMUNITIES BY PROVIDING ONGOING QUALITY EDUCATION AND ENRICHMENT PROGRAMS TO HELP BUILD A SENSE OF SELF, COMMUNITY AND ENVIRONMENT.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0537708
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IRS990/OccupancyGrp/TotalAmt03546708
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IRS990/OfficeExpensesGrp/TotalAmt01841728
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3SECURITY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225218
IRS990/OtherExpensesGrp/ProgramServicesAmt01532502
IRS990/OtherExpensesGrp/ProgramServicesAmt1604618
IRS990/OtherExpensesGrp/ProgramServicesAmt2305642
IRS990/OtherExpensesGrp/ProgramServicesAmt389410
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IRS990/OtherRevenueMiscGrp/Desc1PROCESSING FEES
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IRS990/PayrollTaxesGrp/TotalAmt01575430
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0385496
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0685337
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022572024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12598710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022572024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12598710
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL AGE DIVISION PROVIDES ELEMENTARY CHILDREN A SAFE ENVIRONMENT DURING THE 10 MONTHS WHEN THE DOE IS IN SESSION BUT NOT PROVIDING CARE. PROGRAMS CONSIST OF AFTER SCHOOL CARE, BEFORE SCHOOL CARE AND HOLIDAY CARE. THESE PROGRAMS SERVE APPROXIMATELY 4,893 SCHOOL AGED CHILDREN PER MONTH. PROGRAMS ARE PROVIDED ENRICHING ACTIVITES WHICH INCORPORATE SCIENCE, SPORT, ART, MUSIC AND EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05126166
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05218936
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDVENTURE DIVISION HOUSES PROGRAMS THAT ALLOW THE USE OF RESOURCES THAT ARE READILY AVAILABLE TO SERVE OUR COMMUNITIES. THESE PROGRAMS SERVE EVERYONE FROM CHILDREN TO ADULTS, OFFERING EDUCATIONAL EXPERIENCES FROM WATER BASED ACTIVITIES TO LAND BASED ACTIVITIES WHICH CENTERS ON HAWAIIAN CULTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01613553
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01403660
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SPECIAL PROGRAM PROVIDES ELEMENTARY CHILDREN A SAFE ENVIRONMENT DURING OUT OF SCHOOL TIME. PROGRAMS CONSIST OF EDUCATIONAL, RECREATIONAL AND ENRICHMENT ACTIVITIES ALL DAY DURING THE FALL, WINTER, SPRING AND SUMMER BREAKS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02975051
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01007307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt010315430
IRS990/PYOtherRevenueAmt01027676
IRS990/PYProgramServiceRevenueAmt023302193
IRS990/PYRevenuesLessExpensesAmt02691592
IRS990/PYSalariesCompEmpBnftPaidAmt018612715
IRS990/PYTotalExpensesAmt029934033
IRS990/PYTotalProfFndrsngExpnsAmt00

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