2024-05-13T18:10:51-05:00 2023-06-30 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990 2022-07-01 237061499 HALE KIPA INC HALE 8085891829 91-2128 OLD FORT WEAVER ROAD EWA BEACH HI 96706 VENUS ROSETE-MEDEIROS PRESIDENT & CEO 8085891829 2024-05-01 1 VENUS ROSETE-MEDEIROS 999009999 1 MICHAEL I TANAKA P00412914 8085242255 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VENUS ROSETE-MEDEIROS 91-2128 OLD FORT WEAVER ROAD EWA BEACH HI 96706 10053771 0 X WWW.HALEKIPA.ORG X 1988 HI HALE KIPA PROVIDES OPPORTUNITIES AND ENVIRONMENTS THAT STRENGTHEN AND ENCOURAGE YOUTH, THEIR FAMILIES AND COMMUNITIES TO ACTUALIZE THEIR POTENTIAL AND SOCIAL RESPONSIBILITY. 14 14 170 30 0 0 7643355 9352855 42639 72424 8207 468627 -7770 94895 7686431 9988801 0 0 0 0 5480665 5519262 0 0 79155 2582832 2598860 8063497 8118122 -377066 1870679 15283077 16180513 2514473 1532007 12768604 14648506 X HALE KIPA PROVIDES OPPORTUNITIES AND ENVIRONMENTS THAT STRENGTHEN AND ENCOURAGE YOUTH, THEIR FAMILIES AND COMMUNITIES TO ACTUALIZE THEIR POTENTIAL AND SOCIAL RESPONSIBILITY. 0 0 1066438 SHELTER SERVICES:HALE KIPA OPERATES SHELTERS ON O'AHU OFFERING EMERGENCY SERVICES FOR YOUTH UP TO AGE 18. ALL OF OUR EMERGENCY SHELTERS ACCEPT SELF-REFERRALS AS WELL AS REFERRALS FROM CHILD PROTECTIVE SERVICES, FAMILY COURT, PARENTS AND YOUTH AGENCIES. SERVED APPROXIMATELY 92 YOUTH PLACEMENTS. 3322383 17625 PREVENTION/INTERVENTION PROGRAMS:INDEPENDENT LIVING PROGRAMS: PROVIDES OUTREACH AND SKILL BUILDING SERVICES FOR YOUTH IN OR TRANSITIONING OUT OF FOSTER CARE INTO ADULTHOOD.HAWAI'I ADVOCATE PROGRAM: STATEWIDE PROGRAM THAT PROVIDES COMMUNITY-BASED, STRENGTHS-BASED SERVICES TO YOUTH AND FAMILIES TO ASSIST THE RE-INTEGRATION OF PREVIOUSLY INCARCERATED YOUTH INTO THE COMMUNITY UPON THEIR RELEASE FROM THE HAWAI'I YOUTH CORRECTIONAL FACILITY (HYCF).OHANA RESILIENCE SERVICES: SUPPORTS FAMILIES AND INDIVIDUALS BY OFFERING PROGRAMS AND SERVICES DESIGNED TO ENHANCE WELL-BEING, PROMOTE HEALTHY RELATIONSHIPS AND FOSTER GROWTH.INTENSIVE-IN HOME SERVICES: PROVIDES CLINICAL THERAPY AND SERVICES TO CHILD AND ADOLESCENT MENTAL HEALTH DIVISION-REFERRED FAMILIES AND YOUTH IN THEIR HOMES, WITH THE GOAL OF STRENGTHENING FAMILIES.INTENSIVE INDEPENDENT LIVING SERVICES: PROVIDES SKILL BUILDING SERVICES TO ASSIST YOUTH TRANSITION TO ADULTHOOD.KA'I LIKE PROGRAM: PROVIDES INTENSIVE MONITORING, SUPERVISION AND SUPPORT TO YOUTH INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.HALE LANIPOLUA ASSESSMENT CENTER: OPEN TO YOUTH AGES 12-17 WHO ARE VICTIMS/SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION AND SEX TRAFFICKINGWRAPAROUND: AN INCLUSIVE PROCESS THAT SUPPORTS YOUTH AND FAMILIES TO FIND THEIR VOICE, DRIVE THEIR CASE PLAN AND SUCCESSFULLY CONNECT WITH RESOURCES AND MEET THEIR GOALS. IT IS DONE THROUGH THE USE OF FACILITATORS AND NAVIGATORS AND WORKS WITH YOUTH WHO ARE MULTI-SYSTEM YOUTH WHO ARE TRANSITIONING OUT OF THE HAWAII YOUTH CORRECTIONAL FACILITY.TRAFFICKED VICTIM ASSISTANCE PROGRAM IS A PROGRAM SUBCONTRACTED TO HALE KIPA BY SUSANNAH WESLEY PROVIDING A RANGE OF CRISIS AND SUPPORT SERVICES ON THE ISLANDS OF OAHU, KAUAI AND HAWAII TO MINORS INVOLVED IN COMMERCIAL SEXUAL EXPLOITATION/SEX TRAFFICKING.SERVED APPROXIMATELY 736 YOUTHS. 861361 OUTREACH SERVICES:YOUTH OUTREACH (YO): COLLABORATIVE PROGRAM WITH WAIKIKI HEALTH THAT PROVIDES STREET OUTREACH, DROP-IN, AND HEALTH CARE SERVICES FOR RUNAWAY, HOMELESS, STREET YOUTH AND YOUTH AT RISK.CHOOSE ONE OPTION THAT BEST DESCRIBES THE PRIMARY (YOUTH) FOCUSES OF YOUR NON-PROFIT ORGANIZATION'S WORK WITHIN ITS COMMUNITY:COMMUNITY BASED OUTREACH AND ADVOCACY PROGRAM: OUTREACH PROGRAM PROVIDES CASE MANAGEMENT AND COMMUNITY LINKAGES FOR YOUTH TO PREVENT INITIAL OR FURTHER INVOLVEMENT WITH CHILD WELFARE OR JUVENILE JUSTICE SYSTEMS.HO'OKALA PROGRAM: PROVIDES INTAKE AND ASSESSMENT FOR STATUS OFFENDERS REFERRED BY THE POLICE, WITHIN 24-HOUR ACCESS TO IMMEDIATE ATTENDANT CARE.SERVED APPROXIMATELY 502 YOUTHS. 883907 168701 RESIDENTIAL PROGRAMS:HALE KIPA PROVIDES A RANGE OF RESIDENTIAL PROGRAMS THAT INCLUDE THEFOLLOWING:TRANSITIONAL LIVING PROGRAMS THAT PROVIDE SHELTER AND INDEPENDENTLIVING SKILLS TO YOUNG ADULTS WHO ARE TRANSITIONING OUT OF HOMELESSNESSOR FOSTER CARE.STEP-UP PROGRAM PROVIDES HOUSING CHOICE VOUCHERS TO YOUTH AGING OUT OFFOSTER CARE, AGES 18-21 SO THEY MAY ACCESS HOUSING THROUGH SECTION 8.SERVED 17 YOUNG ADULTS.FOSTER CARE:HALE KIPA PROVIDES FOSTER HOMES FOR YOUTH NEEDING EMERGENCY SHELTERBETTER SUITED TO LIVING IN A FOSTER HOME AS WELL AS THERAPEUTIC FOSTERHOMES TO YOUTH WITH BEHAVIORAL OR MENTAL HEALTH CHALLENGES AND NEEDSTHAT WOULD DO BEST IN A THERAPEUTIC FAMILY ENVIRONMENT. SUPPORTIVESERVICES ARE PROVIDED TO THE YOUTH WHILE IN PLACEMENT AS WELL AS FORTHE FAMILIES.SERVICED APPROXIMATELY 9 YOUTHS. 883907 168701 6134089 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 170 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X HALE KIPA INC 8085891829 91-2128 OLD FORT WEAVER ROAD EWA BEACH HI 96706 SCOTT WH SEU CHAIR 2.00 X X 0 0 0 MICHAEL MAGAOAY FIRST VICE CHAIR 1.00 X X 0 0 0 SUSAN UTSUGI SECOND VICE CHAIR 1.00 X X 0 0 0 GREG SITAR TREASURER 1.00 X X 0 0 0 LUKE YEH SECRETARY 1.00 X X 0 0 0 HEIDI A CREGOR DIRECTOR 1.00 X 0 0 0 CHRIS DEUCHAR DIRECTOR 1.00 X 0 0 0 LANSON KUPAU DIRECTOR 1.00 X 0 0 0 JEAN ODO DIRECTOR 1.00 X 0 0 0 RICHARD J SAKODA DIRECTOR 1.00 X 0 0 0 KATIE BENNETT DIRECTOR 1.00 X 0 0 0 VIRGINIA HINSHAW DIRECTOR 1.00 X 0 0 0 JUDY PYLE DIRECTOR 1.00 X 0 0 0 ZACHARY MCNISH DIRECTOR 1.00 X 0 0 0 VENUS ROSETE-MEDEIROS CHIEF EXECUTIVE OFFICER 40.00 X 140079 0 8968 GWEN OKAMOTO CHIEF FINANCIAL OFFICER 40.00 X 109863 0 710 249942 0 9678 2 0 0 0 0 145589 7817738 1389528 400000 9352855 RENTAL INCOME 900099 54799 54799 PROGRAM SERVICE FEE 900099 17625 17625 72424 7943 7943 27938 470000 34834 2420 -6896 467580 460684 460684 8709 145589 27716 -19007 -19007 OTHER INCOME 900099 113902 113902 113902 9988801 186326 0 449620 148968 121138 26717 1113 4380784 3558446 789731 32607 535468 442901 88319 4248 454042 375551 74888 3603 13955 8867 4767 321 450643 287567 154583 8493 169673 118294 49629 1750 205700 130703 70260 4737 232537 187338 45006 193 172169 167385 4522 262 37722 16808 20914 462542 41741 420801 169333 162266 6223 844 PROGRAM ACTIVITIES AND 146975 119078 27897 REPAIRS AND MAINTENANCE 118983 92988 25925 70 PAYMENTS TO FOSTER CARE 114400 114400 BAD DEBT EXPENSES 58733 29479 29254 245495 175947 69548 8118122 6134089 1904878 79155 673159 845680 3094 3544 1794301 2431725 117535 95168 14449791 2241694 12236616 12208097 455717 475403 100677 2655 20219 15283077 16180513 981066 969476 493617 453331 1039790 109200 2514473 1532007 X 12427412 14339321 341192 309185 12768604 14648506 15283077 16180513 1870679 9223 0 X X 0 1 X 1 1 1 X 9205525 8570746 8585228 7643355 9352855 43357709 9205525 8570746 8585228 7643355 9352855 43357709 1135418 42222291 18643 12084 7515 10157 7943 56342 103891 89814 886053 42639 186326 1308723 44722774 0.94410 0.94770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 1726 151726 350000 5060 205060 150000 350000 3114 3114 350000 1491680 1491680 11492592 1560382 9932210 488580 387768 100812 976939 293544 683395 12208097 LEASE LIABILITY - CURRENT 58481 LEASE LIABILITY - LONG TERM 42196 CHARITABLE GIFT ANNUITY 8523 109200 X 10025740 9223 9223 10016517 -27716 -27716 9988801 8145838 27716 27716 8118122 0 8118122 PART V, LINE 4: ENDOWMENT FUND ASSETS AND INCOME ARE RESTRICTED TO ITS USE IN ACCORDANCE WITH DONOR STIPULATIONS AND INCLUDE USE FOR APPROPRIATED EXPENDITURES FOR REPAIRS AND MAINTENANCE OF VARIOUS SHELTER AND FACILITIES. AS OF JUNE 30, 2021 DONOR STIPULATIONS ON ENDOWMENT FUNDS HAVE BEEN RELEASED. PART X, LINE 2: HALE KIPA IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. HALE KIPA HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). HALE KIPA RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON TECHNICAL MERITS OF THE POSITION. HALE KIPA HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. HALE KIPA IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -27,716. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 27,716. DINNER 154298 145589 8709 8758 11332 400 7226 154298 145589 8709 8758 11332 400 7226 27716 -19007 X 1 400000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW, COMMENT OR REVISIONS BEFORE SUBMISSIONS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND PROVIDE A SIGNED STATEMENT OF THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY UPON ELECTION AND ON AN ANNUAL BASIS THEREAFTER. UPON ANY CHANGE IN THEIR SITUATION, BOARD MEMBERS AND OFFICERS MUST IMMEDIATELY DISCLOSE ANY INTEREST THAT MAY POTENTIALLY RESULT IN A CONFLICT FOR THE ORGANIZATION. RELATIONSHIPS WITH ANY BUSINESSES ARE REVIEWED BY THE CEO OR BOARD CHAIR TO ENSURE THAT THERE IS NO CONFLICT OF INTEREST. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, DIRECTORS ARE TO RECUSE THEMSELVES FROM ANY MATTER KNOWN TO BE OR WITH THE POTENTIAL TO BECOME A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 LINES 15A AND 15B: BASED ON THE REQUIREMENTES FOR THE POSITION(S), RELEVANT INDUSTRY KNOWLEDGE AND EDUCATIONAL BACKGROUND AND EXPERIENCE, A REVIEW OF COMPARABLES IS MADE, WITH A FOCUS ALSO ON THE REGION, USING SALARY SURVEY DATA AVAILABLE. ANNUAL INCREASES IN COMPENSATION ARE BASED ON MERIT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.