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Nonprofiteer
← HOOMAU KE OLA

Form 990 for tax year 2022

Filed by HOOMAU KE OLA.

Totals

Total revenue
$1,522,722
Total expenses
$1,642,063
Contributions and grants received
$1,110,690
Grants paid
$0
Program service revenue
$411,659
Investment income
$0
Other revenue
$373
Total assets, end of year
$490,962
Total liabilities, end of year
$952,472
Net assets or fund balances, end of year
-$461,510
Program services expenses (Part IX)
$1,437,600
Management and general expenses
$204,463
Fundraising expenses
$0
Program service expenses (Part III)
$1,437,600

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,089,999

  • 1f · All other contributions, gifts and grants

    $20,691

  • 2a · Program service revenue: MANAGED CARE

    total $305,653 · related or exempt $305,653

  • 2b · Program service revenue: RENT FROM CLIENTS

    total $106,006 · related or exempt $106,006

  • 11a · Other revenue: OTHER REVENUE AND SUPPORT

    total $373 · related or exempt $373

  • 11e · Other revenue, total

    $373

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $145,491 · program services $88,344 · management and general $57,147

  • 7 · Other salaries and wages

    total $656,827 · program services $656,827

  • 9 · Other employee benefits

    total $166,531 · program services $154,669 · management and general $11,862

  • 10 · Payroll taxes

    total $56,674 · program services $52,638 · management and general $4,036

  • 11c · Fees: accounting

    total $66,239 · management and general $66,239

  • 11g · Fees: other

    total $25,303 · program services $25,303

  • 13 · Office expenses

    total $26,694 · program services $21,355 · management and general $5,339

  • 16 · Occupancy

    total $184,474 · program services $147,579 · management and general $36,895

  • 20 · Interest

    total $15,475 · program services $15,475

  • 22 · Depreciation, depletion and amortization

    total $45,492 · program services $45,492

  • 23 · Insurance

    total $52,527 · program services $52,527

  • 24a · Other expenses: EQUIPMENT

    total $73,055 · program services $58,444 · management and general $14,611

  • 24b · Other expenses: FOOD

    total $45,540 · program services $45,540

  • 24c · Other expenses: SUPPLIES

    total $43,553 · program services $41,375 · management and general $2,178

  • 24d · Other expenses: OTHER EXPENSES

    total $30,778 · program services $24,622 · management and general $6,156

  • 24e · All other expenses

    total $7,410 · program services $7,410

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,200 · end of year $36,276

  • 3 · Pledges and grants receivable

    beginning of year $74,718

  • 4 · Accounts receivable

    beginning of year -$105,390 · end of year $21,743

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,953 · end of year $22,932

  • 10a · Land, buildings and equipment: cost or other basis

    $1,102,031

  • 10b · Land, buildings and equipment: accumulated depreciation

    $692,020

  • 10c · Land, buildings and equipment, net

    beginning of year $453,779 · end of year $410,011

  • 17 · Accounts payable and accrued expenses

    beginning of year $152,106 · end of year $215,213

  • 23 · Secured mortgages and notes payable

    beginning of year $780,096 · end of year $737,259

  • 27 · Net assets without donor restrictions

    beginning of year -$428,942 · end of year -$461,510

Mission and programs · 2022

Mission

HO`OMAU KE OLA PROVIDES COMPREHENSIVE REHABILITATION SERVICES INCLUDING RESIDENTIAL AND OUTPATIENT CARE, TREATMENT, AND COUNSELING TO PERSONS RECOVERING FROM PROBLEMS RELATED TO PERSONS WITH MENTAL AND SUBSTANCE ABUSE DISORDERS. HO`OMAU KE OLA OFFERS SERVICES TO ADULTS (18 YEARS AND OLDER) WHO ARE SEEKING HELP AND TREATMENT FOR CHEMICAL DEPENDENCE. ALTHOUGH HO'OMAU KE OLA'S FACILITIES ARE LOCATED ONLY ON THE WAIANAE COAST OF OAHU, THE SERVICES ARE OPEN TO CHEMICALLY DEPENDENT INDIVIDUALS OF ANY HAWAIIAN ISLAND WHO ARE WILLING TO COME TO THE WAIANAE COAST FOR SUCH SERVICES.

Activities or mission (Part I)

TO PROMOTE HEALING FROM SUBSTANCE ABUSE IN A TRAUMA-INFORMED ENVIRONMENT THAT INTEGRATES WESTERN BEST PRACTICES WITH HAWAIIAN SPIRITUAL VALUES.

  • RESIDENTIAL TREATMENT - HO'OMAU KE OLA'S HIGHEST LEVEL OF CARE IS FOUND IN ITS RESIDENTIAL TREATMENT PROGRAM, WHICH OFFERS STRUCTURED PROGRAMMING FROM WAKE UP TO LIGHTS OUT FOR ADULT MALES. THIS LEVEL OF CARE OFFERS RESIDENTS A SAFE, STABLE, SERENE, AND DISTRACTION-FREE ENVIRONMENT IN WHICH TO BEGIN THEIR ROAD TO RECOVERY. TIME SPENT IN THIS ENVIRONMENT IS FILLED WITH BOTH WESTERN BEST PRACTICE CURRICULUM AND CULTURAL CURRICULUM. WESTERN CURRICULUM INCLUDE: COGNITIVE BEHAVIORAL INTERVENTION (CBI), DIALECTICAL BEHAVIORAL THERAPY (DBT), TRAUMA-INFORMED CARE, SOCIAL SKILLS TRAINING, 12 -STEP FAMILIARIZATION CLASSES, SMOKING CESSATION CLASSES, HEALTH AND NUTRITION CLASSES, PHYSICAL RECREATION OPPORTUNITIES, GENDER SPECIFIC PROCESS GROUPS, CINEMA THERAPY, FINANCIAL LITERACY AND SEVERAL OTHER LIVING SKILLS CLASSES. HO`OMAU KE OLA, INC. (HKO) HAVE COUNSELORS TRAINED TO PROVIDE THE COGNITIVE BEHAVIORAL INTERVENTION FOR CRIMINOGENIC BEHAVIOR RECOMMENDED BY THE INTERAGENCY COUNCIL ON INTERMEDIATE SANCTIONS (ICIS). CULTURAL CURRICULUM OFFERED AT HKO INCLUDE: KUKULU KUMUHANA (STATEMENT OF PURPOSE), MO'OKUAUHAU (GENEOLOGY), OLI (CHANTING), KA HUAKA'I (MIGRATION), MO'OLELO (STORYTELLING), 'IKE HANA LIMA (CRAFTMANSHIP), PA'ANI KAHIKO (ANCIENT GAMES), HOE KA WA'A (CANOE PADDLING), HULA BASICS TO TEACH PRECISION, SELF-DISCIPLINE, PERSEVERANCE, AND SPIRITUAL CONNECTION, OHANA DAY, MALAMA AINA IN THE LOI, AND NATIVE HAWAIIAN CRAFTING. A CLIENT'S LENGTH OF STAY IS DETERMINED BY THEIR PROGRESSION THROUGH LEVELS OF AWARENESS, ACCEPTANCE, WILLINGNESS, AND COMMITMENT. AVERAGE LENGTH OF STAY IS TWO (2) MONTHS. THE PARTIES RESPONSIBLE FOR FUNDING THE RESIDENTIAL PROGRAM INCLUDE THE HAWAI'I STATE DEPARTMENT OF HEALTH-ALCOHOL AND DRUG ADDICTION DIVISION, THE FAMILY DRUG COURT, HAWAI'I JUDICIARY'S ADULT CLIENT SERVICES, AND ANY SELF-PAY CONSUMERS. NON-RESIDENTIAL TREATMENT - HO'OMAU KE OLAS NON-RESIDENTIAL TREATMENT PROGRAMS INCLUDE: INTENSIVE OUTPATIENT GROUP SESSIONS AND SUPPORT SERVICES (9-15 HOURS OF ENGAGEMENT PER WEEK FOR APPROXIMATELY 8-10 WEEKS). LESS INTENSIVE OUTPATIENT GROUP SESSIONS AND SUPPORT SERVICES (6-9 HOURS OF ENGAGEMENT PER WEEK FOR APPROXIMATELY 3-6 WEEKS). OUTPATIENT GROUP SESSIONS AND SUPPORT SERVICES (3-6 HOURS OF ENGAGEMENT PER WEEK FOR APPROXIMATELY 6 -8 WEEKS). STAGE II RECOVERY CONTINUING CARE AND SUPPORT SERVICES (2-4 HOURS OF ENGAGEMENT PER WEEK FOR APPROXIMATELY 8-12 WEEKS PRIOR TO GRADUATION). THE PARTIES RESPONSIBLE FOR FUNDING THE NON-RESIDENTIAL TREATMENT PROGRAM INCLUDE HAWAI'I'S MED-QUEST PROGRAM THROUGH EITHER HMSA- QUEST OR ALOHA CARE-QUEST, AND 'OHANA CARE HEALTH INSURANCE FOR SSI BENEFICIARIES. THERAPEUTIC LIVING - HO'OMAU KE OLA'S THERAPEUTIC LIVING PROGRAM (TLP) OFFERS MALE CLIENTS A HOME WITH LIVING SKILLS PROGRAMMING AND SUPPORT SERVICES FOR THOSE LACKING A STABLE AND/OR SUPPORTIVE HOME ENVIRONMENT WHILE ENROLLED IN INTENSIVE OUTPATIENT AND OUTPATIENT TREATMENT PROGRAMS. THE FOCUS OF TLP IS TO PROVIDE SUPPORT AND ENCOURAGEMENT TO CLIENTS TO ENABLE THEM TO MANAGE THEIR ACTIVITIES OF DAILY LIVING AND ADJUST TO A DRUG-FREE LIFESTYLE. HKO PROVIDES FIFTEEN (15) HOURS PER WEEK OF FACE TO FACE THERAPEUTIC ACTIVITIES TO HELP CLIENTS MOVE TOWARD INDEPENDENT HOUSING AND LIFE MANAGEMENT. PROGRAM SERVICES INCLUDE EVALUATION, SCREENING, ASSESSMENT, SERVICE PLANNING, INDIVIDUAL AND GROUP SKILL BUILDING, VOCATIONAL AND EMPLOYMENT SERVICES, CULTURAL EDUCATION AND ACTIVITIES, LIVING SKILLS, REFERRAL AND LINKAGES, CASE MANAGEMENT, CLIENT SUPPORT AND ADVOCACY, AND MONITORING AND FOLLOW-UP. THE PARTIES RESPONSIBLE FOR FUNDING THE MALE THERAPEUTIC LIVING PROGRAM INCLUDE THE HAWAI'I STATE DEPARTMENT OF HEALTH-ALCOHOL AND DRUG ADDICTION DIVISION, HAWAI'I JUDICIARY'S ADULT CLIENT SERVICES, AND THE FAMILY DRUG COURT. CLEAN AND SOBER LIVING WEEKLY CLASSES ARE PROVIDED ON TOPICS RELATED TO WORK AND EDUCATION. CLASSES INCLUDE FIELD TRIPS, GUEST SPEAKERS, LECTURES, AND IN-CLASS ACTIVITIES. DURING RESIDENTIAL TREATMENT, AND WITH THE APPROVAL OF THE COUNSELOR, THE CLIENT MAY PARTICIPATE IN ACTIVITIES RECOMMENDED BY THE EMPLOYMENT COUNSELOR. FOR EXAMPLE, CLIENTS MAY ATTEND SOCIAL SKILLS TRAINING, LITERACY, OR HIGH SCHOOL DIPLOMA CLASSES AND TESTING. AFTER THE FIRST MONTH OF OUTPATIENT TREATMENT, CLIENTS MAY CONTACT AGENCIES OR OTHER RESOURCES THAT PROVIDE WORK OR EDUCATION OPPORTUNITIES. WHILE IN RELAPSE PREVENTION, CLIENTS MAY START WORK, OR ENTER A WORK OR EDUCATION PROGRAM.

    Expenses $1,437,600 · Revenue $411,758

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Juanita Kawamoto

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Georgiana Navarro

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Larry Ritter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Momi Nelson

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Kendrick Farm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stanton Kauhane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Abreu Correa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Malia White

    ACTING E.D.

    Total calculated
    $62,022
    From this org
    $62,022
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Shauna Graner

    ADMIN E.D.

    Total calculated
    $51,162
    From this org
    $41,869
    From related orgs
    $0
    Other
    $9,293
    Hours/week
    40
  • Hyimeen Akiona

    CULTURAL DIR

    Total calculated
    $50,341
    From this org
    $41,600
    From related orgs
    $0
    Other
    $8,741
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202303139349304020

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