HOOMAU KE OLA

EIN: 990252827 501(c)(3) Mental Health

WAIANAE, HI

Total Revenue
$1,522,722
Total Expenses
$1,642,063
Total Assets
$490,962
Net Assets
$-461,510
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
HI
Principal Officer
MALIA WHITE
Phone
8086964266
Tax Period
2022-01-01 to 2022-12-31

HOOMAU KE OLA, founded in 1993, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum.

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.

Program Service Accomplishments

Program 1
Expenses: $1,437,600 Revenue: $411,758

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...

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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.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,110,690
Program Service Revenue $411,659
Investment Income $0
Other Revenue $373
TOTAL REVENUE $1,522,722

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,025,523
Fundraising Expenses $0
Program Expenses $1,437,600
Other Expenses $616,540
TOTAL EXPENSES $1,642,063

Year-over-Year Comparison

2022 2021 Change
Revenue $1,522,722 $1,250,380 +0.2%
Expenses $1,642,063 $1,842,052 -0.1%
Net Income $-119,341 $-591,672 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
39
Volunteers
11

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
$163,525
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUANITA KAWAMOTO PRESIDENT 3.00
Officer Director
$0 $0 $0
GEORGIANA NAVARRO VICE PRESIDE 1.00
Officer Director
$0 $0 $0
LARRY RITTER SECRETARY 1.00
Officer Director
$0 $0 $0
MOMI NELSON TREASURER 3.00
Officer Director
$0 $0 $0
KENDRICK FARM DIRECTOR 1.00
Director
$0 $0 $0
STANTON KAUHANE DIRECTOR 1.00
Director
$0 $0 $0
ABREU CORREA DIRECTOR 1.00
Director
$0 $0 $0
MALIA WHITE ACTING E.D. 40.00
Officer
$62,022 $0 $62,022
SHAUNA GRANER ADMIN E.D. 40.00
Officer
$41,869 $9,293 $51,162
HYIMEEN AKIONA CULTURAL DIR 40.00
Officer
$41,600 $8,741 $50,341
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
2022 $1,522,722 $1,642,063 $490,962 $-119,341
2021 $1,250,380 $1,842,052 $503,260 $-591,672
2020 $1,520,635 $1,728,128 $963,931 $-207,493
2019 $1,851,789 $1,653,101 $1,040,604 $198,688
2018 $1,988,223 $1,959,362 $927,563 $28,861
2018 $1,574,112 $1,720,420 $443,246 $-146,308
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