PO'AILANI INC

EIN: 990185750 501(c)(3)

KANEOHE, HI

Total Revenue
$3,209,629
Total Expenses
$3,388,876
Total Assets
$3,777,228
Net Assets
$2,992,884
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
HI
Principal Officer
JANET PAREDES
Phone
8082633500
Tax Period
2024-01-01 to 2024-12-31

PO'AILANI INC, founded in 1978, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE A CONTINUUM OF CARE THAT IS COMMUNITY-BASED, CONSUMER-FOCUS DUAL DIAGNOSED AND/OR MENTAL HEALTH SERVICES TO THE PEOPLE OF HAWAII TO INTERRUPT THE VICIOUS CYCLE OF ADDICTION, PSYCHOLOGICAL INSTABILITY AND TO PROMOTE SOCIAL, SPIRITUAL, FAMILIAR, PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL WELLNESS.

Program Service Accomplishments

Program 1
Expenses: $413,230 Revenue: $76,452

OUTPATIENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN AN OUTPATIENT CLINICAL SETTING WHICH OFFERS INTENSIVE OUTPATIENT TREATMENT AS WELL AS OUTPATIENT AND CONTINUING CARE TREATMENT. THE...

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OUTPATIENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN AN OUTPATIENT CLINICAL SETTING WHICH OFFERS INTENSIVE OUTPATIENT TREATMENT AS WELL AS OUTPATIENT AND CONTINUING CARE TREATMENT. THE INTENSIVE OUTPATIENT PROGRAM PROVIDES ALCOHOL AND/OR OTHER DRUG TREATMENT SERVICES CONSISTING OF A MINIMUM THREE (3) HOURS PER DAY, THREE (3) DAYS OR MORE PER WEEK IN ACCORDANCE WITH AN APPROVED INDIVIDUALIZED TREATMENT PLAN. OUTPATIENT AND CONTINUING CARE TREATMENT CONSIST OF A MINIMUM OF ONE AND A HALF (1.5) HOURS OF GROUP COUNSELING PER WEEK COVERING STRUCTURED GROUP ACTIVITIES WHICH INCLUDE, BUT ARE NOT LIMITED TO, MONEY MANAGEMENT, FOOD PREPARATION, ACCESSING INFORMATION DIRECTORIES, INTERPERSONAL SKILLS, AND THE ABILITY TO GIVE POSITIVE REINFORCEMENT.

Program 2
Expenses: $2,186,378 Revenue: $2,855,322

RESIDENTIAL TREATMENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN A SIXTEEN (16) BED COMMUNITY-BASED LICENSED SPECIAL TREATMENT FACILITY (STF) SPECIALIZED IN NON-MEDICAL, NON-ACUTE CARE...

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RESIDENTIAL TREATMENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN A SIXTEEN (16) BED COMMUNITY-BASED LICENSED SPECIAL TREATMENT FACILITY (STF) SPECIALIZED IN NON-MEDICAL, NON-ACUTE CARE, TWENTY-FOUR (24) HOURS PER DAY, SEVEN (7) DAYS PER WEEK. TREATMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO GROUP COUNSELING, EDUCATION, SKILLS BUILDING, RECREATIONAL THERAPY, AND FAMILY COUNSELING, PROVIDED AT A MINIMUM OF TWENTY FIVE (25) HOURS PER WEEK OF FACE TO FACE TREATMENT INCLUDING A MINIMUM OF ONE (1) HOUR PER WEEK OF INDIVIDUAL COUNSELING WITH EACH CLIENT.

Program 3
Expenses: $313,805 Revenue: $260,199

DAY TREATMENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN AN OUTPATIENT CLINICAL SETTING. TREATMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO GROUP COUNSELING, EDUCATION, SKILLS BUILDING...

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DAY TREATMENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN AN OUTPATIENT CLINICAL SETTING. TREATMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO GROUP COUNSELING, EDUCATION, SKILLS BUILDING, RECREATIONAL THERAPY AND FAMILY THERAPY, PROVIDED AT A MINIMUM OF TWENTY (20) HOURS PER WEEK OF FACE TO FACE TREATMENT INCLUDING A MINIMUM OF ONE (1) HOUR PER WEEK OF INDIVIDUAL COUNSELING WITH EACH CLIENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,000
Program Service Revenue $3,191,973
Investment Income $5,656
Other Revenue $0
TOTAL REVENUE $3,209,629

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,408,287
Fundraising Expenses $0
Program Expenses $2,913,413
Other Expenses $980,589
TOTAL EXPENSES $3,388,876

Year-over-Year Comparison

2024 2023 Change
Revenue $3,209,629 $4,267,708 -0.2%
Expenses $3,388,876 $3,871,408 -0.1%
Net Income $-179,247 $396,300 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
69
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$514,023
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANET PAREDES CEO AND EXEC 40.00
Officer
$139,048 $3,351 $142,399
REGINE SOUZA COO 40.00
Officer
$121,403 $8,202 $129,605
MARIA CATHERINE SENDREY CFO 40.00
Officer
$113,678 $8,202 $121,880
COREY DILLMAN CCO 40.00
Officer
$111,501 $8,638 $120,139
JEANNE LEMON CLINICAL SUP 40.00
Highest
$100,230 $8,202 $108,432
TYLER POTTENGER VICE PRESIDE 1.00
Officer Director
$0 $0 $0
ADAM ROBINSON BOARD MEMBER 1.00
Director
$0 $0 $0
WADE SOUZA BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID TSUDA PRESIDENT 1.00
Officer Director
$0 $0 $0
PAUL VIERLING BOARD MEMBER 1.00
Director
$0 $0 $0
VICTOR YEE TREASURER 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,209,629 $3,388,876 $3,777,228 $-179,247
2023 $4,267,708 $3,871,408 $4,220,215 $396,300
2022 $3,292,215 $3,546,964 $3,866,229 $-254,749
2021 $4,167,709 $3,654,556 $4,373,887 $513,153
2020 $3,790,750 $3,765,277 $4,609,679 $25,473
2019 $3,812,822 $3,625,284 $4,078,536 $187,538
2018 $3,594,248 $3,548,743 $3,963,255 $45,505
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