2026-08-31T15:43:36-05:00 2025-06-30 465002021 ALEX J SMITH CPA 1403 FRANK STREET HONOLULU HI 96816 990 2024-07-01 990118043 BIG ISLAND SUBSTANCE ABUSE COUNCIL BIGI 8089699994 16-179 MELEKAHIWA ST KEAAU HI 96749 HANNAH PRESTON-PITA CHIEF EXECUTIVE OFFICER 8089699994 2026-08-31 1 1 ALEX J SMITH P00994702 8089271725 X 2024 HANNAH PRESTON-PITA 16-179 MELEKAHIWA ST KEAAU HI 96749 5633301 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 5153504 4370926 1002929 1222143 14045 3009 3677 37453 6174155 5633531 0 0 0 0 4099288 4267046 0 0 277081 1935165 1978432 6034453 6245478 139702 -611947 2811387 2419218 1246171 1576577 1565216 842641 INSPIRING INDIVIDUALS TO RECLAIM AND ENRICH THEIR LIVES BY UTILIZING INNOVATIVE RESOURCES AND HARNESSING THE STRENGTHS WITHIN EACH PERSON. 0 0 2055726 503190 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. 1541795 377392 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. 1439009 352233 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. 102786 25159 102786 25159 5139316 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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,& AUD 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 11150 4290106 69670 4370926 FEE FOR SERVICE 624100 1222143 1222143 1222143 3009 3009 1622 11150 0 1622 1622 1132 -230 1362 1362 OTHER INCOME 900099 34469 34469 34469 5633531 1257974 0 4631 176906 148600 19460 8846 3197819 2684725 353289 159805 18735 12906 4892 937 592447 497656 65169 29622 281139 236157 30925 14057 75664 64314 8672 2678 413950 351858 62092 12565 1195 1327 10043 87306 62340 22414 2552 101366 87343 9641 4382 529144 452455 50232 26457 21078 9330 11748 32641 26142 6499 39377 38182 1195 43392 36449 4774 2169 138782 131842 3470 3470 SUPPLIES AND EQUIPMENT 320125 258138 49966 12021 BAD DEBT 118493 118493 REPAIRS AND MAINTENANCE 41576 37418 4158 OTHER PROGRAM EXPENSES 1755 1620 93 42 1218 646 572 6245478 5139316 829081 277081 471182 293853 308321 10952 1305356 1268852 333539 386569 21176 20498 135664 166279 1060576 927690 197917 132886 38232 139329 2811387 2419218 368145 383624 103594 58328 765753 1021295 8679 113330 1246171 1576577 X 1565216 842641 1565216 842641 2811387 2419218 -611947 -110628 0 X 0 0 0 X 3585563 3800047 2895011 5153504 4370926 19805051 3585563 3800047 2895011 5153504 4370926 19805051 19805051 126 183 85550 14045 3009 102913 718 1622 2340 10483 14942 34469 59894 19970198 6469636 0.99170 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33817 33817 0 397504 393257 4247 629255 500616 128639 132886 DEPOSITS 34598 ROU ASSETS, NET 104731 139329 LEASE LIABILITIES, NET 104731 OUTSTANDING/UNCLAIMED CHECKS 2180 DEPOSITS 6419 113330 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. 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 HIPI 100% OWNED SUPPORTING ORG. PURCHASE BUILDING X 386569 386569 0 1 0 386569 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 386569 BOOK HIPI K 9600 BOOK