2025-02-26T22:14:21-06:00 2023-06-30 465002021 ALEX J SMITH CPA 1403 FRANK STREET HONOLULU HI 96816 990 2022-07-01 990118043 BIG ISLAND SUBSTANCE ABUSE COUNCIL BIGI 8089699994 16-179 MELEKAHIWA ST KEAAU HI 96749 HANNAH PRESTON-PITA CHIEF EXECUTIVE OFFICER 8089699994 2025-02-26 1 1 ALEX J SMITH P00994702 8089271725 X 2022 2025-03-06 01:10:19Z HANNAH PRESTON-PITA 16-179 MELEKAHIWA ST KEAAU HI 96749 4153772 0 X WWW.BISAC.ORG X 1964 HI WE ENVISION A COMMUNITY WHERE EVERYONE CAN BE FREE TO LIVE AN ENRICHED LIFE OF HEALTH, HAPPINESS AND OVERALL WELL-BEING. 10 10 96 55 0 0 3800047 2895011 850337 1158519 183 85550 1292288 13262 5942855 4152342 0 0 0 0 3190157 3304865 0 0 212273 1446458 1575772 4636615 4880637 1306240 -728295 2959700 2333442 806832 907928 2152868 1425514 X INSPIRING INDIVIDUALS TO RECLAIM AND ENRICH THEIR LIVES BY UTILIZING INNOVATIVE RESOURCES AND HARNESSING THE STRENGTHS WITHIN EACH PERSON. 0 0 1231644 351319 ALCHOHOL/DRUG ABUSE TREATMENT FOR ADULT: ADMITTED 399 ADULTS TO ALL FACILITIES FOR OUTPATIENT TREATMENT INCLUDING SUBSTANCE ABUSE EDUCATION, VOCATIONAL EDUCATION, SKILL BUILDING AND INDIVIDUAL COUNSELING. 1149535 327898 ADOLESCENT PROGRAM: TO ASSIST CHEMICALLY DEPENDENT ADOLSCENTS IN DEVELOPING ALTERNATIVE COPING SKILLS TO SUCCESSFULLY AMEND THEIR LIFE PATHWAYS TO PRODUCTIVITY. 56 YOUTHS ADMITTED TO OUTPATIENT PROGRAM RANGING FROM 30 TO 120 DAYS. 1642193 468425 THERAPEUTIC LIVING PROGRAMS: 125 ADULTS ADMITTED TO THE PROGRAM FOR THE PURPOSE OF REDUCING THE RISK OF RELAPSE AND TO ASSIST THEM IN REINTEGRATING INTO THE COMMUNITY AS A FUNCTIONAL, CONTRIBUTING MEMBER OF SOCIETY. 82110 23421 OTHER SUBSTANCE ABUSE PREVENTION AND TREATMENT PROGRAMS. 82110 23421 4105482 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 96 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 HI X THE ORGANIZATION 8089699994 16-179 MELEKAHIWA ST KEAAU HI 96749 PATRICIA ENGELHARD PRESIDENT 1.00 0.25 X X 0 0 0 CATHERINIE KAMAU VICE PRESIDENT 1.00 0.25 X X 0 0 0 VANESSA CARLSON SECRETARY 1.00 0.25 X X 0 0 0 RICHARD HENDERSON CHAIR BUDGET,FINANCE,& AUDIT COMM 1.00 0.25 X X 0 0 0 LISSANDRA BALDEN-JENKINS PHD DIRECTOR 1.00 0.25 X 0 0 0 DAVID BISHAW DIRECTOR 1.00 0.25 X 0 0 0 DAVID DELUZ DIRECTOR 1.00 0.25 X 0 0 0 BREEANI KOBAYASHI DIRECTOR 1.00 0.25 X 0 0 0 SHARRI THORNTON DIRECTOR 1.00 0.25 X 0 0 0 ROSS WILSON DIRECTOR 1.00 0.25 X 0 0 0 DR HANNAH PRESTON-PIA CHEIF EXECUTIVE OFFICER 40.00 0.25 X 127887 0 33342 127887 0 33342 1 0 1 0 0 26075 2536268 332668 66697 2895011 FEE FOR SERVICE 624100 1158519 1158519 1158519 85550 85550 718 26075 0 718 718 3491 1430 2061 2061 OTHER INCOME 900099 10483 10483 10483 4152342 1171063 0 86268 161229 135432 17736 8061 2417993 2031114 265979 120900 24092 16916 5971 1205 496798 417310 54648 24840 204753 171992 22523 10238 91266 77576 10770 2920 258533 219753 38780 7602 1676 1862 4064 97998 67864 26998 3136 76058 66041 6887 3130 388547 331935 37184 19428 32703 19720 12983 66713 55500 11213 5968 5968 49513 41591 5446 2476 137348 130480 3434 3434 SUPPLIES AND EQUIPMENT 300006 256855 35070 8081 REPAIRS AND MAINTENANCE 20956 18860 2096 OTHER PROGRAM EXPENSES 7869 6726 786 357 BAD DEBT 2036 2036 32656 32173 480 3 4880637 4105482 562882 212273 656328 612898 1580 501755 1852734 818939 105701 105701 22370 20217 92470 87190 1063464 906925 182386 156539 46131 30203 2959700 2333442 153662 228906 45675 51200 607495 587203 0 40619 806832 907928 X 2133595 1425514 19273 0 2152868 1425514 2959700 2333442 -728295 941 0 X 0 1 X 1 0 X 3151688 3727455 3585563 3800047 2895011 17159764 3151688 3727455 3585563 3800047 2895011 17159764 17159764 1425 67 126 183 85550 87351 718 718 10483 10483 17258316 6674780 0.99430 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33817 32224 1593 397504 379529 17975 632143 495172 136971 156539 OUTSTANDING/UNCLAIMED CHECKS 2179 DEPOSITS 4974 ERC OVERPAYMENT 33466 40619 X 4154573 2231 2231 4152342 0 4152342 4874995 1430 1430 4873565 7072 7072 4880637 PART X, LINE 2: BISAC FOLLOWS ACCOUNTING STANDARDS CODIFICATION TOPIC (ASC 740), INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR BISAC. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS SHOWN NET INTER-COMPANY INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS SHOWN NET PART XII, LINE 4B - OTHER ADJUSTMENTS: INTER-COMPANY RENTAL COSTS INTER-COMPANY DEPRECIATION INTER-COMPANY GET & PROPERTY TAX SUMMER JAM 26793 26075 718 26793 26075 718 718 X X X 0 0 0 0 0 0 0 0 0 DR HANNAH PRESTON-PIA CHEIF EXECUTIVE OFFICER 127887 0 0 0 0 0 3586 0 29756 0 161229 0 0 0 X SUPPLIES 0 66697 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DUE TO HAVING THE RETURN PREPARED LATE - THE CEO REVIEWED THE 990 PRIOR TO AUTHORIZATION FOR E-FILING. THE BOARD WILL REVIEW THE 990 AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD OF DIRECTOR MEMBERS ARE ASKED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD OVERSEES THE EVALUATION OF THE CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS. COMPENSATION IS BASED ON PERFORMANCE, ACHIEVEMENTS, AND BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE-BY-CASE BASIS UPON REQUEST. HIPI 16-179 MELEKAHIWA ST KEAAU HI 96749 912145368 REALTY HI 501(C)(3) LINE 12B, II N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 HIPI K 9600 BOOK HIPI D 105701 BOOK