Aloha House Inc
- Assets
- $14.6m
- Revenue
- $11.6m
- Investments
- $360.3k
- Employees
- 162
- Location
- Makawao, HI
- Founding
- 09/1977
- Data as of
- 06/2023
- EIN
- 99-0173804
Organization Overview
Aloha House Inc is located in Makawao, HI. The organization was established in 1977. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Aloha House Inc employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aloha House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Aloha House Inc generated $11.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $11.5m during the year ending 06/2023. While expenses have increased by 1.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH AND SOCIAL SERVICES/CHILD AND ADOLESCENT MENTAL HEALTH PROGRAM-HELPED CHILDREN WITH EMOTIONAL AND BEHAVIORAL IMPAIRMENTS ACHIEVE OPTIMAL FUNCTIONING IN THEIR SCHOOLS, IN THEIR HOMES, AND IN THE COMMUNITY.
SUBSTANCE ABUSE DIVISION PROGRAM-ASSISTED PERSONS ADDICTED TO DRUGS AND/OR ALCOHOL TO ACHIEVE AND MAINTAIN A HEALTHY AND SOBER LIFESTYLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelli Myers President | OfficerTrustee | 0.33 | $0 |
Lauri Calkins Vice President | OfficerTrustee | 0.33 | $0 |
Bonnie West-Baker Treasurer | OfficerTrustee | 0.33 | $0 |
Bill Oldham Secretary | OfficerTrustee | 0.33 | $0 |
Heidi-Ann Allencastre Director | Trustee | 0.33 | $0 |
Randol Leach Director | Trustee | 0.33 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Behavioral Health Services Management | 6/29/23 | $719,406 |
Bahram Taghavi Psychiatric Svc | 6/29/23 | $569,117 |
Sharilyn J Buttelingelite Forensic Nur Nursing | 6/29/23 | $202,763 |
Hawaii Behavioral Health And Consulting Counseling Services | 6/29/23 | $170,754 |
Ahupuaa Counseling Srvs Llc Counseling Services | 6/29/23 | $153,247 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,014 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $418,580 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $433,594 |
| Total Program Service Revenue | $10,918,628 |
| Investment income | $321,153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,000 |
| Net Gain/Loss on Asset Sales | -$113,047 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,578,328 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $448,071 |
| Compensation of current officers, directors, key employees. | $448,071 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,212,370 |
| Pension plan accruals and contributions | $149,932 |
| Other employee benefits | $560,005 |
| Payroll taxes | $579,296 |
| Fees for services: Management | $769,235 |
| Fees for services: Legal | $3,981 |
| Fees for services: Accounting | $42,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,454 |
| Fees for services: Other | $1,924,580 |
| Advertising and promotion | $0 |
| Office expenses | $203,067 |
| Information technology | $143,117 |
| Royalties | $0 |
| Occupancy | $488,160 |
| Travel | $31,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $164,444 |
| Insurance | $134,501 |
| All other expenses | $0 |
| Total functional expenses | $11,451,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $838,727 |
| Savings and temporary cash investments | $746,527 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,186,690 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,814 |
| Prepaid expenses and deferred charges | $42,331 |
| Net Land, buildings, and equipment | $4,309,002 |
| Investments—publicly traded securities | $6,918,845 |
| Investments—other securities | $360,346 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $222,740 |
| Total assets | $14,633,022 |
| Accounts payable and accrued expenses | $646,976 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $572,486 |
| Total liabilities | $1,219,462 |
| Net assets without donor restrictions | $13,171,420 |
| Net assets with donor restrictions | $242,140 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,633,022 |