2024-05-06T14:04:24-04:00 2023-06-30 262451631 JAY MIYAKI CPA LLC 600 QUEEN ST STE C4 HONOLULU HI 96813 990 2022-07-01 990196090 ALTERNATIVE STRUCTURES INTERNATIONAL ALTE 8086962655 86-660 LUALUALEI HOMESTEAD ROAD WAIANAE HI 96792 AVARY MAUNAKEA EXEC DIR. AS OF 4/23 8086962655 2024-05-01 AVARY MAUNAKEA 999009999 true JAY MIYAKI P00853901 8085221042 2024-05-02 2022 2023-04-26 12:10:37Z KAHUMANA AVARY MAUNAKEA 86-660 LUALUALEI HOMESTEAD RD WAIANAE HI 96792 7812741 false X WWW.KAHUMANA.ORG X 1974 HI BUILDING HEALTHY COMMUNITIES BY CULTIVATING HEALTHY PEOPLE. A NONPROFIT CO-CREATING A HEALTHY, INCLUSIVE AND PRODUCTIVE FARM-BASED COMMUNITY WITH HOMELESS FAMILIES, PEOPLE WITH DISABILITIES AND YOUTH SINCE 1974. 6 6 131 146 0 2978548 3010504 4840293 4572276 780864 70 -614562 229891 7985143 7812741 0 0 3625546 3382647 0 87930 5381805 4905744 9007351 8288391 -1022208 -475650 12795009 12773369 863273 1358163 11931736 11415206 X FOUNDED IN 1974 AS AN INTENTIONAL COMMUNITY, ALTERNATIVE STRUCTURES INTERNATIONAL (ASI) KAHUMANA'S MISSION IS TO CO-CREATE AND MODEL A HEALTHY, INCLUSIVE, AND PRODUCTIVE COMMUNITY WITH HOMELESS FAMILIES, PEOPLE WITH DISABILITIES, AND YOUTH. IT ACHIEVES THIS MISSION BY INTEGRATING MUTUALLY SUPPORTIVE SOCIAL SERVICES, HOUSING, AND VOCATIONAL TRAINING. OUR SOCIAL PROGRAMS INCLUDE: (1) TRANSITIONAL HOUSING PROGRAMS IN 48 UNITS (SERVING 350-500 INDIVIDUALS ANNUALLY), AN EMERGENCY SHELTER PROGRAM, AFFORDABLE HOUSING PROGRAMS AND OUTREACH SERVICES; (2) ADULT DAY CARE PROGRAMS AND SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND AUTISM; (3) FARM, CULINARY, AND HOSPITALITY WITH VOCATIONAL TRAINING ON OUR ORGANIC FARM, FOOD SERVICE, COMMERCIAL KITCHEN, AND RETREAT CENTER; (4) EDUCATIONAL PROGRAMS IN FARMING AND FOOD SUSTAINABILITY, SOCIAL WORK, AND HOLISTIC HEALTH THROUGH TOURS, FARM STAYS, AND RETREATS. false false 7791334 4572276 HOMELESS HOUSING AND SERVICES - ASI'S TRANSITIONAL HOUSING SHELTER OHANA OLA O KAHUMANA SHELTERED OVER 75 HOMELESS ADULTS AND 150 CHILDREN IN ONE, TWO, AND THREE BEDROOM UNITS. ASI ALSO MANAGES AN EMERGENCY SHELTER FOR INDIVIDUALS AND FAMILIES. ASI'S RAPID REHOUSING PROGRAMS ASSISTS AT-RISK HOMELESS FAMILIES TO KEEP THEIR HOMES OR GET INTO LONG-TERM PERMANENT HOUSING. ASI ALSO MANAGES AFFORDABLE HOUSING PROGRAMS FOR INDIVIDUALS AND FAMILIES AT THREE DIFFERENT LOCATIONS. DISABILITY SERVICES - ASI KAHUMANA LEARNING CENTERS PROVIDE CENTER-BASED DAY PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND AUTISM. THE WAIANAE AND KAILUA CENTERS SERVE SPECIAL NEEDS ADULTS. ONE TO ONE COMMUNITY AND HOME-BASED PERSONAL ASSISTANCE SERVICES ARE PROVIDED THROUGHOUT OAHU. JOB TRAINING AND PLACEMENT - KAHUMANA COMMUNITY CENTER AND KAHUMANA WORKS PROVIDE TRAINING AND JOB PLACEMENT FOR LOW INCOME INDIVIDUALS , WITH A FOCUS ON THOSE EXPERIENCING HOMELESSNESS AND DISABILITIES. TRAINING IS OFFERED IN ORGANIC FARMING, FOOD SERVICES, CUSTODIAL AND MAINTENANCE SERVICES, AND HOSPITALITY SERVICES WITH THE GOAL TO TRAIN AND PLACE INDIVIDUALS INTO PERMANENT EMPLOYMENT. 7791334 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 28 0 true 131 false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false HI X AVARY MAUNAKEA 8086962655 86-660 LUALUALEI HOMESTEAD RD WAIANAE HI 96792 SALEH AZIZI PRESIDENT AS 2.00 X X 0 0 0 SAMUEL BARR TREASURER AS 2.00 X X 0 0 0 SUMMER PAKELE TREASURER UN 2.00 X X 0 0 0 KU KAHAKALAU SECRETARY AS 2.00 X X 0 0 0 ANN WALENTA SECRETARY UN 2.00 X X 0 0 0 PHILIP HARMON DIRECTOR AS 40.00 X 35462 0 4435 KAWIKA KAHIAPO DIRECTOR AS 2.00 X 0 0 0 AVARY MAUNAKEA EXEC DIR. AS 40.00 X 41145 0 6324 TOM MCDONALD CO-E.D. UNTI 40.00 X 0 0 0 ROBERT ZUCKERMAN E.D. UNTIL 9 40.00 X 42785 0 3028 119392 13787 false false false 2269308 741196 3010504 CAFE & PRODUCE SALES 624200 2803921 2803921 PROGRAM SERVICE FEES 624200 1707557 1707557 CATERING 624200 60798 60798 4572276 70 70 170346 170346 170346 170346 OTHER INCOME 624200 59545 59545 59545 7812741 4802237 119392 109416 7588 2388 2593290 2376618 164807 51865 410691 393429 9048 8214 259274 242229 11859 5186 119414 85370 34044 249122 178100 71022 859546 808745 39855 10946 145164 143536 1628 110830 102966 5647 2217 44863 40593 4270 355688 330790 17784 7114 135682 135682 FOOD & PROVISIONS 1726653 1726653 PROGRAM ACTIVITIES 1013719 1013719 OTHER EXPENSES 80323 53247 27076 GENERAL EXCISE TAX 47097 32598 14499 17643 17643 8288391 7791334 409127 87930 458844 173269 318957 1260253 605251 548917 49341 129411 16531264 6835850 9905983 9695414 1456633 966105 12795009 12773369 531116 833914 227533 332157 296716 863273 1358163 X 9664842 9148312 2266894 2266894 11931736 11415206 12795009 12773369 X -475650 -40880 X false false false X 1817276 1851769 5507558 4331551 3010504 16518658 3155562 3547262 4459568 5026243 4802237 20990872 139936 139936 5112774 5399031 9967126 9357794 7812741 37649466 492377 492377 492377 492377 37157089 2864 2864 2864 2864 81666 81666 5115638 5480697 9967126 9357794 7812741 37733996 0.98470 0.96950 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 81,666 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1139323 1139323 11879503 4986717 6892786 1962853 1465560 497293 698633 383573 315060 850952 850952 9695414 FORM 990 - ORGANIZATION'S MISSION FOUNDED IN 1974 AS AN INTENTIONAL COMMUNITY, ALTERNATIVE STRUCTURES INTERNATIONAL (ASI) KAHUMANA'S MISSION IS TO CO-CREATE AND MODEL A HEALTHY, INCLUSIVE, AND PRODUCTIVE COMMUNITY WITH HOMELESS FAMILIES, PEOPLE WITH DISABILITIES, AND YOUTH. IT ACHIEVES THIS MISSION BY INTEGRATING MUTUALLY SUPPORTIVE SOCIAL SERVICES, HOUSING, AND VOCATIONAL TRAINING. OUR SOCIAL PROGRAMS INCLUDE: (1) TRANSITIONAL HOUSING PROGRAMS IN 48 UNITS (SERVING 350-500 INDIVIDUALS ANNUALLY), AN EMERGENCY SHELTER PROGRAM, AFFORDABLE HOUSING PROGRAMS AND OUTREACH SERVICES; (2) ADULT DAY CARE PROGRAMS AND SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND AUTISM; (3) FARM, CULINARY, AND HOSPITALITY WITH VOCATIONAL TRAINING ON OUR ORGANIC FARM, FOOD SERVICE, COMMERCIAL KITCHEN, AND RETREAT CENTER; (4) EDUCATIONAL PROGRAMS IN FARMING AND FOOD SUSTAINABILITY, SOCIAL WORK, AND HOLISTIC HEALTH THROUGH TOURS, FARM STAYS, AND RETREATS. FORM 990, PAGE 2, PART III, LINE 4A HOMELESS HOUSING AND SERVICES - ASI'S TRANSITIONAL HOUSING SHELTER OHANA OLA O KAHUMANA SHELTERED OVER 75 HOMELESS ADULTS AND 150 CHILDREN IN ONE, TWO, AND THREE BEDROOM UNITS. ASI ALSO MANAGES AN EMERGENCY SHELTER FOR INDIVIDUALS AND FAMILIES. ASI'S RAPID REHOUSING PROGRAMS ASSISTS AT-RISK HOMELESS FAMILIES TO KEEP THEIR HOMES OR GET INTO LONG-TERM PERMANENT HOUSING. ASI ALSO MANAGES AFFORDABLE HOUSING PROGRAMS FOR INDIVIDUALS AND FAMILIES AT THREE DIFFERENT LOCATIONS. DISABILITY SERVICES - ASI KAHUMANA LEARNING CENTERS PROVIDE CENTER-BASED DAY PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND AUTISM. THE WAIANAE AND KAILUA CENTERS SERVE SPECIAL NEEDS ADULTS. ONE TO ONE COMMUNITY AND HOME-BASED PERSONAL ASSISTANCE SERVICES ARE PROVIDED THROUGHOUT OAHU. JOB TRAINING AND PLACEMENT - KAHUMANA COMMUNITY CENTER AND KAHUMANA WORKS PROVIDE TRAINING AND JOB PLACEMENT FOR LOW INCOME INDIVIDUALS , WITH A FOCUS ON THOSE EXPERIENCING HOMELESSNESS AND DISABILITIES. TRAINING IS OFFERED IN ORGANIC FARMING, FOOD SERVICES, CUSTODIAL AND MAINTENANCE SERVICES, AND HOSPITALITY SERVICES WITH THE GOAL TO TRAIN AND PLACE INDIVIDUALS INTO PERMANENT EMPLOYMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR REVIEW. THE COMMITTEE REVIEWS THE FORM 990 AND ENSURES THE INFORMATION IS ACCURATE. THE TOP MANAGEMENT OFFICIAL PROVIDES AN ADDITIONAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A ALL BUDGETS AND SALARY/WAGE PACKAGES ARE REVIEWED BY THE FINANCE COMMITTEE CHAIRED BY THE BOARD TREASURER. ADDITIONALLY, ALL OF THE BUDGETED POSITIONS ARE SUBMITTED TO THE RESPECTIVE STATE, FEDERAL, OR CITY CONTRACTING AGENCIES FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B ALL BUDGETS AND SALARY/WAGE PACKAGES ARE REVIEWED BY THE FINANCE COMMITTEE, CHAIRED BY THE BOARD TREASURER. ADDITIONALLY, ALL OF THE BUDGETED POSITIONS ARE SUBMITTED TO THE RESPECTIVE STATE, FEDERAL, OR CITY CONTRACTING AGENCIES FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE TO THE PUBLIC PER REQUEST AT THE ORGANIZATION'S MAIN OFFICE. FORM 990, PART XI, LINE 9 OTHER DECREASES -40,880