Totals
- Total revenue
- $1,877,137
- Total expenses
- $1,737,217
- Contributions and grants received
- $70,225
- Grants paid
- $0
- Program service revenue
- $1,460,591
- Investment income
- $2,126
- Other revenue
- $344,195
- Total assets, end of year
- $1,570,506
- Total liabilities, end of year
- $169,974
- Net assets or fund balances, end of year
- $1,400,532
- Program services expenses (Part IX)
- $1,384,085
- Management and general expenses
- $343,289
- Fundraising expenses
- $9,843
- Program service expenses (Part III)
- $1,384,085
Program services were 79.7% 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.
-
1f · All other contributions, gifts and grants
$70,225
-
2a · Program service revenue: Contract Revenue
total $1,460,591 · related or exempt $1,460,591
-
3 · Investment income
total $2,126 · excluded $2,126
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $85,920
-
6b · Less rental expenses
real property $140,640
-
6c · Rental income or loss
real property -$54,720
-
6d · Net rental income or loss
total -$54,720 · unrelated business -$54,720
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Employee Retention Credit
total $363,949 · related or exempt $363,949
-
11b · Other revenue: Miscellaneous Income
total $34,966 · related or exempt $34,966
-
11e · Other revenue, total
$398,915
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $227,546 · program services $183,504 · management and general $42,095 · fundraising $1,947
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $815,575 · program services $657,715 · management and general $150,045 · fundraising $7,815
-
8 · Pension plan contributions
total $7,385 · program services $5,956 · management and general $1,429
-
9 · Other employee benefits
total $40,219 · program services $32,434 · management and general $7,785
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,650 · program services $18,266 · management and general $4,384
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $212,933 · program services $171,718 · management and general $41,215
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $41,884 · program services $33,777 · management and general $8,107
-
14 · Information technology
total $24,957 · program services $20,126 · management and general $4,831
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,014 · management and general $21,014
-
17 · Travel
total $54,556 · program services $43,996 · management and general $10,560
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $18,900 · program services $15,307 · management and general $3,512 · fundraising $81
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $64,932 · program services $52,364 · management and general $12,568
-
23 · Insurance
total $108,067 · program services $87,150 · management and general $20,917
-
24a · Other expenses: program supplies
total $15,208 · program services $12,264 · management and general $2,944
-
24b · Other expenses: Property & Excise Taxes
total $13,836 · program services $11,158 · management and general $2,678
-
24c · Other expenses: BANK FEES
total $13,800 · program services $11,129 · management and general $2,671
-
24d · Other expenses: Dues & Subscriptions
total $12,230 · program services $9,863 · management and general $2,367
-
24e · All other expenses
total $21,525 · program services $17,358 · management and general $4,167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,994 · end of year $153,749
-
2 · Savings and temporary cash investments
beginning of year $3,359 · end of year $3,359
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $367,934 · end of year $287,836
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $49,626 · end of year $62,387
-
10a · Land, buildings and equipment: cost or other basis
$3,379,097
-
10b · Land, buildings and equipment: accumulated depreciation
$2,315,924
-
10c · Land, buildings and equipment, net
beginning of year $1,128,105 · end of year $1,063,173
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $143,437 · end of year $148,884
-
19 · Deferred revenue
beginning of year $10,095 · end of year $10,095
-
23 · Secured mortgages and notes payable
beginning of year $246,263
-
25 · Other liabilities
beginning of year $6,742 · end of year $10,995
-
27 · Net assets without donor restrictions
beginning of year $1,267,481 · end of year $1,400,532
Mission and programs · 2024
Mission
Hale Opio Kauai, Inc. is dedicated to improving the quality of life, enhancing a sense of belonging, increasing self-awareness, and strengthening ohana by providing residential and community programs for education, prevention, diversion, and treatment. Hale Opio Kauai, Inc. provides cultural sensitive, youth-driven, family-centered,stengths-based collaborative behavioral health and juvenile justice services.
Activities or mission (Part I)
To provide a range of services which promote children and youth.
-
Therapeutic Services: Hale ?Opio Kaua?is Therapeutic Services Department provides trauma-informed behavioral health services for youth and families, including individual, group, and family counseling, substance use treatment (STEP UP!), and intensive in-home and community-based supports. The department includes residential and crisis stabilization services for youth requiring higher levels of care, as well as coordinated case management for those involved in child welfare and other systems. Parenting Forward strengthens caregiver capacity through education and support. Services are designed to improve emotional well-being, stabilize families, prevent out-of-home placement, and support long-term recovery and resilience.
Expenses $851,790 · Revenue $810,920
-
Youth & Community Empowering Supports: The Youth & Community Empowering Supports Department provides prevention, education, and early intervention services that promote positive youth development. Core programs include IMUA Prevention, Teen Court and diversion services, and K.E.Y.S. Services are delivered in schools and community settings to build life skills, reduce substance use and risk behaviors, and strengthen protective factors. Through youth engagement and community collaboration, the department empowers youth to make healthy choices and contributes to safer, more resilient communities across Kaua?i.
Expenses $415,405 · Revenue $484,582
-
Transitional Support Services: The Transitional Support Services Department provides outreach, housing stabilization, and supportive services for at-risk and vulnerable youth and young adults. Programs include the Street Outreach Program and Hoomalamalama Housing Pathways, which offers transitional housing and case management for youth moving toward independent living. Services focus on meeting immediate needs, connecting participants to resources, and building life skills that support long-term stability. The department bridges crisis response and independence by providing consistent support, housing navigation, and individualized service planning to help youth achieve safe, stable, and self-sufficient futures.
Expenses $116,890 · Revenue $202,364
As filed on the 2024 return.
Listed in Part VII
-
Vonnell Ramos
Executive Dir.
- Total calculated
- $132,420
- From this org
- $111,810
- From related orgs
- $0
- Other
- $20,610
- Hours/week
- 40
-
Ronald Fujimoto
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Randall J HeeRANDALL J HEE
President
- Total calculated
- $0
- Hours/week
- 3
-
Sean KaleySEAN KALEY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Curtis E LawCURTIS E LAW
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amber Elkington
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Orianna SkomorochORIANNA SKOMOROCH
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Geri YoungGERI YOUNG
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 20 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202602019349301120
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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