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 KawamotoJUANITA KAWAMOTO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Georgiana NavarroGEORGIANA NAVARRO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Larry RitterLARRY RITTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Momi NelsonMOMI NELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kendrick FarmKENDRICK FARM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stanton KauhaneSTANTON KAUHANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abreu CorreaABREU CORREA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Malia WhiteMALIA WHITE
ACTING E.D.
- Total calculated
- $62,022
- From this org
- $62,022
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shauna GranerSHAUNA GRANER
ADMIN E.D.
- Total calculated
- $51,162
- From this org
- $41,869
- From related orgs
- $0
- Other
- $9,293
- Hours/week
- 40
-
Hyimeen AkionaHYIMEEN 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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