Waianae Coast Community Mental Health Center Inc
- Assets
- $4.5m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 121
- Location
- Waianae, HI
- Founding
- 09/1991
- Data as of
- 06/2021
- EIN
- 99-0256258
Organization Overview
Waianae Coast Community Mental Health Center Inc, operating under the name Hale Na'au Pono, is located in Waianae, HI. The organization was established in 1991. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Hale Na'au Pono employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hale Na'au Pono 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 06/2021, Hale Na'au Pono generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $5.2m during the year ending 06/2021. While expenses have increased by 12.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT HUMANE AND RESILIENT COMMUNITIES THROUGH BEHAVIORAL HEALTH, ADVOCACY. EDUCATION AND OTHER HUMAN SERVICES COMPETENT IN ADDRESSING THE DIVERSITY OF CULTURAL AND SOCIAL PATTERNS IN INDIVIDUALS, FAMILIES, AND COMMUNITIES AND INCORPORATE COMMUNITY MEMBERS OF THE WAIANAE COAST IN GOVERNANCE, SERVICE DELIVERY AND EVALUATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT GROUP HOME PROGRAM OPERATES IN 12 DIFFERENT LOCATIONS PROVIDING 24-HR AND 8-16 HR HOUSING SERVICES TO ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS WITH THE GOAL OF MOVING CONSUMERS THROUGH THE RESIDENTIAL CONTINUUM TO A MORE PERMANENT AND INDEPENDENT LIVING OPTIONS OF THEIR CHOICE. THE PROGRAM IS FINANCIALLY SUPPORTED BY A FEE FOR SERVICE CONTRACT WITH THE HAWAII DEPARTMENT OF HEALTH, ADULT MENTAL HEALTH DIVISION.
CHILDREN AND ADOLESCENT MENTAL HEALTH SERVICES WHICH INCLUDES THERAPEUTIC FOSTER HOME PLACEMENTS, WHICH INCLUDES CRISIS PLACEMENTS, SHELTER SERVICES TO CHILDREN UP TO 18 YEARS OF AGE. THE PROGRAMS ALSO PROVIDE HOME-BASED COUNSELING AND INDEPENDENT LIVING SKILLS DEVELOPMENT. THIS PROGRAM IS FINANCIALLY SUPPORTED BY A FEE FOR SERVICE CONTRACT WITH THE CHILD AND MENTAL HEALTH DIVISION OF THE DEPARTMENT OF HEALTH STATE OF HAWAII.
ADULT OUTPATIENT PROGRAM IS A COMPREHENSIVE SYSTEM OF MENTAL HEALTH SERVICES TO SERIOUSLY MENTALLY ILL ADULTS THROUGH THE FOLLOWING: CASE MANAGEMENT AND CARE COORDINATION, DEVELOPMENT OF SKILLS AND JOB OPPORTUNITIES; LINKAGES TO RESOURCES TO SUPPORT THE RECOVERY PROCESS; INDIVIDUAL AND GROUP THERAPY PROVIDED BY LICENSED MENTAL HEALTH COUNSELOR.
WAIANAE NEIGHBORHOOD PLACE IS A PROGRAM THAT PROVIDES AN ON-GOING ASSESSMENT, CASE PLANNING AND MANAGEMENT OF CHILDREN, ADOLESCENTS AND THEIR FAMILIES AS AN INTERVENTION TOOL FOR THE PREVENTION OF CHILD ABUSE AND NEGLECT. PROGRAM ALSO PERFORMS COMMUNITY ORGANIZATION IDENTIFYING VARIOUS RESOURCES SUCH AS MEDICAL, JOB OPPORTUNITIES, CHILD CARE, HOME AND EVEN HOUSEHOLD ITEMS TO MEET THE CHILDREN AND FAMILIES IDENTIFIED NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Poha Sonoda-Burgess Executive Director | Officer | 40 | $72,453 |
Rosalinda B Abuel Fiscal Officer | Officer | 40 | $65,650 |
Florene Pell President And Chair | Officer | 0 | $0 |
Rocky Naeole Vice-President | Officer | 0 | $0 |
Joan Peters Secretary | Officer | 0 | $0 |
Tracy Saturno Treasurer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $94,251 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,928 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,179 |
| Total Program Service Revenue | $5,044,306 |
| Investment income | $8,455 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,564 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,207,779 |
| 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. | $138,103 |
| Compensation of current officers, directors, key employees. | $52,615 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,714,358 |
| Pension plan accruals and contributions | $48,427 |
| Other employee benefits | $530,591 |
| Payroll taxes | $244,027 |
| Fees for services: Management | $42,691 |
| Fees for services: Legal | $377 |
| Fees for services: Accounting | $8,367 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $329,777 |
| Advertising and promotion | $0 |
| Office expenses | $178,949 |
| Information technology | $20,422 |
| Royalties | $0 |
| Occupancy | $620,359 |
| Travel | $24,097 |
| 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 | $114,833 |
| Insurance | $101,902 |
| All other expenses | $13,278 |
| Total functional expenses | $5,213,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,137,613 |
| Savings and temporary cash investments | $365,954 |
| Pledges and grants receivable | $800,518 |
| Accounts receivable, net | $33,981 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $45,202 |
| Net Land, buildings, and equipment | $1,788,515 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $250,000 |
| Intangible assets | $0 |
| Other assets | $34,757 |
| Total assets | $4,456,540 |
| Accounts payable and accrued expenses | $88,084 |
| 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 | $624,000 |
| Other liabilities | $248,723 |
| Total liabilities | $960,807 |
| Net assets without donor restrictions | $3,240,411 |
| Net assets with donor restrictions | $255,322 |
| 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 | $4,456,540 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Waianae Coast Community Mental Health Center Inc has recieved totaling $154,400.
| Awarding Organization | Amount |
|---|---|
Blueprint For Change Inc Honolulu, HI PURPOSE: PROGRAM SERVICES | $154,263 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $137 |
Endowment Analysis
| Beg. Balance | $250,000 |
| Earnings | $7,973 |
| Other Expense | $7,761 |
| Ending Balance | $250,212 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guidance Center Long Beach, CA | $6,081,820 | $17,765,246 |
East Bay Agency For Children Oakland, CA | $16,887,135 | $16,610,224 |
Mental Health Kokua Honolulu, HI | $12,888,101 | $16,340,307 |
El Hogar Community Services Inc Sacramento, CA | $1,775,797 | $10,967,629 |
Amanecer Community Counseling Service A Non-Profit Corporation Los Angeles, CA | $2,251,030 | $11,263,886 |
Westside Community Mental Health Center San Francisco, CA | $3,515,015 | $8,994,543 |
Alcott Center For Mental Health Services Los Angeles, CA | $3,798,155 | $10,064,859 |
Terkensha Associates North Area Community Mental Health Center Sacramento, CA | $3,822,509 | $7,483,596 |
Arcc Center Foundation Inc San Diego, CA | $3,784,903 | $8,133,572 |
Community Family Guidance Center Cerritos, CA | $3,088,268 | $6,781,916 |
El Centro De Amistad Inc San Fernando, CA | $4,001,415 | $7,173,936 |
Waianae Coast Community Mental Health Center Inc Waianae, HI | $4,456,540 | $5,207,779 |