2025-07-20T04:22:17-05:00 2024-06-30 465002021 ALEX J SMITH CPA 1403 FRANK STREET HONOLULU HI 96816 990 2023-07-01 990118043 BIG ISLAND SUBSTANCE ABUSE COUNCIL BIGI 8089699994 16-179 MELEKAHIWA ST KEAAU HI 96749 HANNAH PRESTON-PITA CHIEF EXECUTIVE OFFICER 8089699994 2025-07-19 1 1 ALEX J SMITH P00994702 8089271725 X 2023 2025-03-06 01:10:19Z HANNAH PRESTON-PITA 16-179 MELEKAHIWA ST KEAAU HI 96749 6192536 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 10 103 55 0 0 4027455 5153504 0 1002929 85550 14045 40137 3677 4153142 6174155 0 0 0 0 3304865 4099288 0 0 262777 1575772 1935165 4880637 6034453 -727495 139702 2333442 2811387 907928 1246171 1425514 1565216 X INSPIRING INDIVIDUALS TO RECLAIM AND ENRICH THEIR LIVES BY UTILIZING INNOVATIVE RESOURCES AND HARNESSING THE STRENGTHS WITHIN EACH PERSON. 0 0 1505983 306233 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. 1405584 285817 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. 2007978 408310 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. 100399 20416 OTHER SUBSTANCE ABUSE PREVENTION AND TREATMENT PROGRAMS. 100399 20416 5019944 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 103 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 CATHERINE 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 C 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-PITA CHIEF EXECUTIVE OFFICER 40.00 0.25 X 138915 0 37991 138915 0 37991 1 0 1 0 0 33923 4340177 779404 8401 5153504 FEE FOR SERVICE 624100 1002929 1002929 1002929 14045 14045 5578 33923 19748 -14170 -14170 1538 -1367 2905 2905 OTHER INCOME 900099 14942 14942 14942 6174155 1020776 0 -125 169195 142124 18611 8460 3062415 2572428 336866 153121 19917 13762 5159 996 602492 506093 66274 30125 245269 206026 26980 12263 67778 57612 7436 2730 398237 338501 59736 4910 1093 1214 2603 86474 62254 21534 2686 143987 123781 13845 6361 521888 446181 49605 26102 47149 29253 17896 63689 54358 9331 4271 4271 49513 41591 5446 2476 141743 134655 3544 3544 SUPPLIES AND EQUIPMENT 297950 246819 40134 10997 BAD DEBT 62604 62604 REPAIRS AND MAINTENANCE 27294 24565 2729 OTHER PROGRAM EXPENSES 5850 4979 599 272 11828 9598 2189 41 6034453 5019944 751732 262777 612898 471182 501755 308321 818939 1305356 105701 333539 20217 21176 87190 135664 1154356 956439 156539 197917 30203 38232 2333442 2811387 228906 368145 51200 103594 587203 765753 40619 8679 907928 1246171 X 1425514 1565216 1425514 1565216 2333442 2811387 139702 0 X 0 0 0 X 3727455 3585563 3800047 2895011 5153504 19161580 3727455 3585563 3800047 2895011 5153504 19161580 19161580 67 126 183 85550 14045 99971 718 718 10483 14942 25425 19287694 6915467 0.99350 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33817 33055 762 397504 386393 11111 723035 536991 186044 197917 OUTSTANDING/UNCLAIMED CHECKS 2180 DEPOSITS 6499 8679 X 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. SUMMER JAM 35048 33923 1125 19748 35048 33923 1125 19748 19748 -18623 0 0 0 0 0 0 0 0 0 DR HANNAH PRESTON-PITA CHIEF EXECUTIVE OFFICER 138915 0 0 0 0 0 4862 0 33129 0 176906 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 D 333539 BOOK HIPI K 9600 BOOK