Ohana Makamae Inc
- Assets
- $481.7k
- Revenue
- $477.1k
- Investments
- $0.0
- Employees
- 10
- Location
- Hana, HI
- Founding
- 11/1999
- Data as of
- 06/2021
- EIN
- 99-0342126
Organization Overview
Ohana Makamae Inc is located in Hana, HI. The organization was established in 1999. 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 06/2021, Ohana Makamae Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohana Makamae 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 06/2021, Ohana Makamae Inc generated $477.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $495.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 6 years. 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
OHANA MAKAME INC IS A BEHAVIORAL HEALTH AGENCY WHOSE MISSION IS TO PROVIDE COUNSELING AND OTHER RELATED RESOURCES TO THE RESIDENTS OF EAST MAUI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OGANIZATION PROVIDES BEHAVIORAL HEALTH OUTPATIENT PROGRAMS INCORPORATING HAWAIIAN CULTURAL AND SPIRITUAL VALUES. OHANA MAKAMAE PROVIDES EDUCATION, TREATMENT, COUNSELING AND SUPPORT AS WELL AS A SOBER LIVING HOME FOR PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Madigan Executive Director | 40 | $45,486 | |
Stacy Lynch Secretary | OfficerTrustee | 2 | $0 |
Harolen Kaiwi Vice President | OfficerTrustee | 2 | $0 |
Steven Curran President | OfficerTrustee | 4 | $0 |
Benjamin Nu Director | Trustee | 2 | $0 |
Keoni Darisay Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $459,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,487 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $477,037 |
| Total Program Service Revenue | $0 |
| Investment income | $63 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $477,100 |
| 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. | $45,486 |
| Compensation of current officers, directors, key employees. | $27,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $234,115 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,544 |
| Payroll taxes | $21,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,062 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,061 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,960 |
| Travel | $734 |
| 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 | $7,310 |
| Insurance | $10,533 |
| All other expenses | $10,235 |
| Total functional expenses | $495,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $383,229 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $53,917 |
| Accounts receivable, net | $0 |
| 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 | $8,821 |
| Net Land, buildings, and equipment | $35,721 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $481,688 |
| Accounts payable and accrued expenses | $2,454 |
| Grants payable | $0 |
| Deferred revenue | $75,000 |
| 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 | $92,581 |
| Total liabilities | $170,035 |
| Net assets without donor restrictions | $311,653 |
| Net assets with donor restrictions | $0 |
| 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 | $481,688 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ohana Makamae Inc has recieved totaling $25,012.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Collier County Naples, FL PURPOSE: HUMAN SERVICES | $15,000 |
First Nations Development Institute Longmont, CO PURPOSE: ECONOMIC DEVELOPMENT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Endowment Analysis
| Net Contributions | $12,198 |
| Ending Balance | $12,198 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellspace Health Sacramento, CA | $37,804,786 | $77,086,034 |
Bay Area Community Resources San Rafael, CA | $22,203,672 | $69,118,546 |
Shields For Families Los Angeles, CA | $8,070,661 | $30,512,537 |
Center Point Inc San Rafael, CA | $21,021,699 | $24,090,478 |
Social Model Recovery Systems Inc Covina, CA | $18,535,174 | $21,170,749 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
Teen Challenge Of Southern California Riverside, CA | $18,166,096 | $14,352,850 |
Aloha House Inc Makawao, HI | $14,165,416 | $12,154,585 |
Cri-Help Inc North Hollywood, CA | $16,145,193 | $11,087,289 |
Spiritt Family Services Whittier, CA | $4,109,261 | $10,935,874 |