Nonprofit · EIN 99-0261935
KAMAAINA CARE INC
Also known as KAMAAINA KIDS
Tax-exempt · KAILUA, HI 96734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $38,992,236 | $35,043,849 | $3,948,387 | $50,257,670 | $8,325,435 | $41,932,235 |
| July 31, 2024 | 990 | $41,395,009 | $33,984,419 | $7,410,590 | $45,346,773 | $7,938,511 | $37,408,262 |
| July 31, 2023 | 990 | $32,625,625 | $29,934,033 | $2,691,592 | $33,557,570 | $4,391,481 | $29,166,089 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $8,494,249
- of which government grants
- $5,879,520
- Program service revenue
- $29,038,255
- Investment income
- $834,259
- Net rental income
- $257,991
- Net gain from sales of assets
- -$215,675
- Other revenue
- $625,473
Expenses
- Grants and similar amounts paid
- $934,661
- Compensation of officers, directors and key employees
- $697,837
- Other salaries and wages
- $17,498,478
- Salaries, compensation and benefits (total)
- $22,736,615
- Professional fundraising fees
- $0
- Legal fees
- $25,610
- Accounting fees
- $177,764
- Occupancy
- $3,856,303
- Travel
- $107,281
- Depreciation
- $721,007
- Program services (functional)
- $28,653,677
- Management and general (functional)
- $6,390,172
Balance sheet and other
- Total assets, start of year
- $45,346,773
- Total assets, end of year
- $50,257,670
- Total liabilities, end of year
- $8,325,435
- Net assets, end of year
- $41,932,235
- Land, buildings and equipment
- $1,641,555
- Net assets without donor restrictions
- $41,485,013
- Net assets with donor restrictions
- $447,222
- Gross receipts
- $39,216,110
- Employees
- 1,061
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANA VELA | PRESIDENT/CEO Trustee or director, Officer | 50 | $295,372 | $37,153 |
| RANDY MIYASHIRO | VP OF SCHOOL AGE PROGRAMS Highest-paid employee | 40 | $164,365 | $41,567 |
| STACY CLARK | VP OF PRESCHOOL PROGRAMS Highest-paid employee | 40 | $170,176 | $23,246 |
| ANGIE SOUTHICHACK | VP OF FINANCE Officer | 50 | $141,066 | $40,357 |
| AXEL DIAZ | CHIEF FINANCIAL OFFICER Officer | 40 | $153,254 | $21,216 |
| WENDY YASUTAKE | VP OF HUMAN RESOURCES Highest-paid employee | 50 | $140,859 | $32,269 |
| JEFFREY SUBEE | CHIEF INFORMATION OFFICER Highest-paid employee | 50 | $145,669 | $17,730 |
| NICOLE SHIMASAKI | CENTER DIRECTOR Highest-paid employee | 40 | $121,528 | $14,122 |
| BECKY GUSTAFSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER HERRING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY BRYANT | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN MATSUDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RALPH GOTO | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| SHEILA ANNE EBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE DOUGHTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS CAMPBELL MCDONALD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANA VELA | PRESIDENT/CEO Trustee or director, Officer | 50 | $269,471 | $33,766 |
| RANDY MIYASHIRO | VP OF SCHOOL AGE DIVISION Highest-paid employee | 40 | $165,215 | $36,367 |
| STACY CLARK | PRESCHOOL REGIONAL MANAGER Highest-paid employee | 40 | $158,888 | $16,400 |
| ANGIE SOUTHICHACK | VP OF FINANCE, TREASURER Trustee or director, Officer | 50 | $129,873 | $34,866 |
| LESLIE COLBY | PRESCHOOL REGIONAL MANAGER Highest-paid employee | 40 | $145,646 | $15,097 |
| WENDY YASUTAKE | VP OF HUMAN RESOURCES Highest-paid employee | 50 | $129,119 | $27,610 |
| JEFFREY SUBEE | CHIEF INFORMATION OFFICER Highest-paid employee | 50 | $136,303 | $15,540 |
| BECKY GUSTAFSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDWARD T DEWEY | CHAIRMAN (UNTIL 4/2024) Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER HERRING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY BRYANT | CHAIRPERSON (AS OF 6/2024) Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN MATSUDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RALPH GOTO | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| SHEILA ANNE EBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE DOUGHTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM MCDONALD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AXEL DIAZ | CHIEF FINANCIAL OFFICER (AS OF 3/2024) Trustee or director, Officer | 40 | $0 | $0 |
990 for the year ended July 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANA VELA | PRESIDENT/CEO Trustee or director, Officer | 50 | $277,896 | $35,632 |
| RANDY MIYASHIRO | VP OF SCHOOL AGE DIVISION Highest-paid employee | 40 | $143,587 | $31,583 |
| ANGIE SOUTHICHACK | VP OF FINANCE, TREASURER Trustee or director, Officer | 50 | $134,360 | $31,418 |
| LESLIE COLBY | PRESCHOOL REGIONAL MANAGER Highest-paid employee | 40 | $149,817 | $12,597 |
| WENDY YASUTAKE | VP OF HUMAN RESOURCES Highest-paid employee | 40 | $135,941 | $24,859 |
| JEFFREY SUBEE | CHIEF INFORMATION OFFICER Highest-paid employee | 40 | $135,303 | $13,634 |
| STACY CLARK | PRESCHOOL REGIONAL MANAGER Highest-paid employee | 40 | $133,406 | $11,925 |
| EDWARD T DEWEY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| RALPH GOTO | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JENE SNOW | SECRETARY (UNTIL 11/22) Trustee or director, Officer | 40 | $0 | $0 |
| STEPHANIE DOUGHTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECKY GUSTAFSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER HERRING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN MATSUDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY BRYANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHEILA ANNE EBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM MCDONALD | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 156 HAMAKUA DR STE C, KAILUA, HI 96734-2834
- Principal officer (990 for 2024)
- DANA VELA, 156-C HAMAKUA DRIVE, KAILUA, HI 96734
- Signed the 990
- AXEL DIAZ, CHIEF FINANCIAL OFFICER
- Phone
- (808) 262-4538
- Website
- WWW.KAMAAINAKIDS.COM
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
TO SERVE CHILDREN, FAMILIES AND OUR COMMUNITIES BY PROVIDING ONGOING QUALITY EDUCATION AND ENRICHMENT PROGRAMS TO HELP BUILD A SENSE OF SELF, COMMUNITY AND ENVIRONMENT.
Program accomplishments
- THE PRESCHOOL PROGRAM SERVES CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE, PROVIDING A STRONG FOUNDATION DURING THE MOST CRITICAL YEARS OF EARLY CHILDHOOD DEVELOPMENT. THROUGH A NURTURING AND SUPPORTIVE ENVIRONMENT, THE PROGRAM FOSTERS POSITIVE SELF-ESTEEM, CONFIDENCE, INDEPENDENCE, AND ESSENTIAL SELF-HELP SKILLS THAT CONTRIBUTE TO LIFELONG LEARNING AND PERSONAL GROWTH. SERVING AN AVERAGE OF 1,100 CHILDREN EACH MONTH ACROSS TWO ISLANDS, THE PRESCHOOL PROGRAM MAKES A SIGNIFICANT IMPACT BY HELPING YOUNG CHILDREN BUILD THE SKILLS THEY NEED FOR FUTURE SUCCESS WHILE SUPPORTING FAMILIES AND STRENGTHENING THE COMMUNITIES WE SERVE.Expenses $19,297,755 · grants $934,661 · revenue $18,686,649
- THE SCHOOL AGE PROGRAM SERVES CHILDREN IN KINDERGARTEN THROUGH 6TH GRADE BY PROVIDING SAFE, RELIABLE CARE BEFORE AND AFTER SCHOOL, DURING HOLIDAYS, AND WHEN SCHOOL IS NOT IN SESSION. THROUGH ENRICHING ACTIVITIES IN SCIENCE, SPORTS, ART, MUSIC, AND ACADEMICS, THE PROGRAM SUPPORTS CHILDREN'S GROWTH AND LEARNING WHILE HELPING WORKING FAMILIES MAINTAIN EMPLOYMENT AND CONTRIBUTE TO THE COMMUNITY. THE PROGRAM SERVES AN AVERAGE OF 5,500 CHILDREN EACH MONTH ACROSS FOUR HAWAIIAN ISLANDS, MAKING A SIGNIFICANT IMPACT ON CHILDREN, FAMILIES, AND COMMUNITIES STATEWIDE.Expenses $8,891,090 · revenue $9,602,587
- THE EDVENTURES PROGRAM PROVIDED AN AFFORDABLE AND ACCESSIBLE GATHERING SPACE FOR COMMUNITY MEMBERS TO CELEBRATE IMPORTANT LIFE EVENTS AND MILESTONES. FROM FIRST BIRTHDAY PARTIES TO WEDDINGS AND OTHER SPECIAL OCCASIONS, THE HALL SERVED AS A WELCOMING VENUE THAT BROUGHT FAMILIES AND COMMUNITIES TOGETHER, FOSTERING CONNECTION AND CREATING LASTING MEMORIES. THE EDVENTURES PROGRAM LAST OPERATED IN DECEMBER 2024.Expenses $422,934 · revenue $185,530
- THE SPECIAL PROGRAM PROVIDES ELEMENTARY CHILDREN A SAFE ENVIRONMENT DURING OUT OF SCHOOL TIME. PROGRAMS CONSIST OF EDUCATIONAL, RECREATIONAL AND ENRICHMENT ACTIVITIES ALL DAY DURING THE FALL, WINTER, SPRING AND SUMMER BREAKSExpenses $41,898 · revenue $930,971
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 99-0261935
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B210)
- Assets (IRS master file)
- $50,257,670
- Income (IRS master file)
- $39,216,110
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $38,992,236 | $35,043,849 | $50,257,670 | XML |
| 990 | July 2024 | $41,395,009 | $33,984,419 | $45,346,773 | XML |
| 990 | July 2023 | $32,625,625 | $29,934,033 | $33,557,570 | XML |
| 990 | July 2022 | $33,597,330 | $27,185,588 | $31,195,947 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0261935).
Questions about KAMAAINA CARE INC
- What is the EIN of KAMAAINA CARE INC?
- The employer identification number (EIN) of KAMAAINA CARE INC is 99-0261935.
- Is KAMAAINA CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to KAMAAINA CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAMAAINA CARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KAMAAINA CARE INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KAMAAINA CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of KAMAAINA CARE INC?
- The 990 for the year ended July 31, 2025 names DANA VELA.
- Who are the officers and directors of KAMAAINA CARE INC?
- The 990 for the year ended July 31, 2025 lists 16 people; 8 received compensation from the organization, the highest $295,372 (DANA VELA, PRESIDENT/CEO).
- How much revenue does KAMAAINA CARE INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $38,992,236, expenses of $35,043,849 and total assets of $50,257,670 at year end.
Other nonprofits in KAILUA
- SEAGULL SCHOOLS INC EIN 99-0155163 · last filed 990 for 2025
- HAWAII WORKFORCE PIPELINE INC EIN 85-1664697 · last filed 990 for 2024
- PARENT PARTICIPATION NURSERY SCHOOL EIN 99-0148715 · last filed 990 for 2025
- HAWAII INTERSCHOLASTIC ATHLETIC DIRECTORS ASSOCIATION EIN 84-4863941 · last filed 990-EZ for 2024
- HAWAII EDUCATION OF THE ARTS INC EIN 20-2597039 · last filed 990-EZ for 2024
- MAPUNAWAI INC EIN 92-3149470 · last filed 990-PF for 2024
- KAUAI HIGH SCHOOL FOUNDATION EIN 36-4645219 · last filed 990-EZ for 2025
- HIKAALANI EIN 01-0958081 · last filed 990-EZ for 2024