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Employer Identification Number 99-0185750

POAILANI, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:POAILANI, INC.
Employer identification number (EIN):99-0185750
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration POAILANI, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE A CONTINUUM OF CARE THAT IS COMMUNITY-BASED, CONSUMER-FOCUS DUAL DIAGNOSED AND/OR MENTAL HEALTH SERVICES TO THE PEOPLE OF HAWAII TO INTERRUPT THE VICIOUS CYCLE OF ADDICTION, PSYCHOLOGICAL INSTABILITY AND TO PROMOTE SOCIAL, SPIRITUAL, FAMILIAR, PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL WELLNESS.
Number of Employees79
Number of Volunteers0
Year Formed1978

Organization Governance

Legal DomicileHI
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,654,831
Program Service Revenue from current yearUSD $ 2,974,394
Investment Income from prior yearUSD $ 328
Investment Income from current yearUSD $ 18,194
Other Revenue from prior yearUSD $ 4,585
Other Revenue from current yearUSD $ 5,733
Gross receipts from all sourcesUSD $ 3,292,215
Net assets / fund balances at end of fiscal yearUSD $ 2,898,727
Net assets / fund balances at beginning of fiscal yearUSD $ 3,277,652
Total liabilities at end of fiscal yearUSD $ 967,502
Total liabilities at beginning of fiscal yearUSD $ 1,096,235
Total assets at end of fiscal yearUSD $ 3,866,229
Total assets at beginning of fiscal yearUSD $ 4,373,887
Revenues less expenses for current yearUSD $ -254,749
Revenues less expenses for previous yearUSD $ 513,153
Total expenses for current yearUSD $ 3,546,964
Total expenses for previous yearUSD $ 3,654,556
Other expenses in current yearUSD $ 1,064,657
Other expenses in previous yearUSD $ 1,002,680
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,482,307
Employee salary and benefits paid in previous yearUSD $ 2,651,876
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,292,215
Total revenue in previous fiscal yearUSD $ 4,167,709
Contributions and grants from current yearUSD $ 293,894
Contributions and grants from previous yearUSD $ 507,965
Total of other revenueUSD $ 5,733
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,682,258
Program Service Revenue from current yearUSD $ 3,654,831
Investment Income from prior yearUSD $ 739
Investment Income from current yearUSD $ 328
Other Revenue from prior yearUSD $ 5,629
Other Revenue from current yearUSD $ 4,585
Gross receipts from all sourcesUSD $ 4,167,709
Net assets / fund balances at end of fiscal yearUSD $ 3,277,652
Net assets / fund balances at beginning of fiscal yearUSD $ 2,794,499
Total liabilities at end of fiscal yearUSD $ 1,096,235
Total liabilities at beginning of fiscal yearUSD $ 1,815,180
Total assets at end of fiscal yearUSD $ 4,373,887
Total assets at beginning of fiscal yearUSD $ 4,609,679
Revenues less expenses for current yearUSD $ 513,153
Revenues less expenses for previous yearUSD $ 25,473
Total expenses for current yearUSD $ 3,654,556
Total expenses for previous yearUSD $ 3,765,277
Other expenses in current yearUSD $ 1,002,680
Other expenses in previous yearUSD $ 983,937
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,651,876
Employee salary and benefits paid in previous yearUSD $ 2,781,340
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,167,709
Total revenue in previous fiscal yearUSD $ 3,790,750
Contributions and grants from current yearUSD $ 507,965
Contributions and grants from previous yearUSD $ 102,124
Total of other revenueUSD $ 4,585
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,792,327
Program Service Revenue from current yearUSD $ 3,682,258
Investment Income from prior yearUSD $ 916
Investment Income from current yearUSD $ 739
Other Revenue from prior yearUSD $ 17,639
Other Revenue from current yearUSD $ 5,629
Gross receipts from all sourcesUSD $ 3,790,750
Net assets / fund balances at end of fiscal yearUSD $ 2,794,499
Net assets / fund balances at beginning of fiscal yearUSD $ 2,769,026
Total liabilities at end of fiscal yearUSD $ 1,815,180
Total liabilities at beginning of fiscal yearUSD $ 1,309,510
Total assets at end of fiscal yearUSD $ 4,609,679
Total assets at beginning of fiscal yearUSD $ 4,078,536
Revenues less expenses for current yearUSD $ 25,473
Revenues less expenses for previous yearUSD $ 187,538
Total expenses for current yearUSD $ 3,765,277
Total expenses for previous yearUSD $ 3,625,284
Other expenses in current yearUSD $ 983,937
Other expenses in previous yearUSD $ 955,162
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,781,340
Employee salary and benefits paid in previous yearUSD $ 2,670,122
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,790,750
Total revenue in previous fiscal yearUSD $ 3,812,822
Contributions and grants from current yearUSD $ 102,124
Contributions and grants from previous yearUSD $ 1,940
Total of other revenueUSD $ 5,629
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,557,688
Program Service Revenue from current yearUSD $ 3,792,327
Investment Income from prior yearUSD $ 1,429
Investment Income from current yearUSD $ 916
Other Revenue from prior yearUSD $ 33,539
Other Revenue from current yearUSD $ 17,639
Gross receipts from all sourcesUSD $ 3,812,822
Net assets / fund balances at end of fiscal yearUSD $ 2,769,026
Net assets / fund balances at beginning of fiscal yearUSD $ 2,555,914
Total liabilities at end of fiscal yearUSD $ 1,309,510
Total liabilities at beginning of fiscal yearUSD $ 1,407,341
Total assets at end of fiscal yearUSD $ 4,078,536
Total assets at beginning of fiscal yearUSD $ 3,963,255
Revenues less expenses for current yearUSD $ 187,538
Revenues less expenses for previous yearUSD $ 45,505
Total expenses for current yearUSD $ 3,625,284
Total expenses for previous yearUSD $ 3,548,743
Other expenses in current yearUSD $ 955,162
Other expenses in previous yearUSD $ 949,417
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,670,122
Employee salary and benefits paid in previous yearUSD $ 2,599,326
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,812,822
Total revenue in previous fiscal yearUSD $ 3,594,248
Contributions and grants from current yearUSD $ 1,940
Contributions and grants from previous yearUSD $ 1,592
Total of other revenueUSD $ 17,639
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,654,316
Program Service Revenue from current yearUSD $ 3,557,688
Investment Income from prior yearUSD $ 66
Investment Income from current yearUSD $ 1,429
Other Revenue from prior yearUSD $ 11,339
Other Revenue from current yearUSD $ 33,539
Gross receipts from all sourcesUSD $ 3,594,248
Net assets / fund balances at end of fiscal yearUSD $ 2,555,914
Net assets / fund balances at beginning of fiscal yearUSD $ 2,510,409
Total liabilities at end of fiscal yearUSD $ 1,407,341
Total liabilities at beginning of fiscal yearUSD $ 1,526,843
Total assets at end of fiscal yearUSD $ 3,963,255
Total assets at beginning of fiscal yearUSD $ 4,037,252
Revenues less expenses for current yearUSD $ 45,505
Revenues less expenses for previous yearUSD $ 62,590
Total expenses for current yearUSD $ 3,548,743
Total expenses for previous yearUSD $ 3,616,511
Other expenses in current yearUSD $ 949,417
Other expenses in previous yearUSD $ 1,033,269
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,599,326
Employee salary and benefits paid in previous yearUSD $ 2,583,242
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,594,248
Total revenue in previous fiscal yearUSD $ 3,679,101
Contributions and grants from current yearUSD $ 1,592
Contributions and grants from previous yearUSD $ 13,380
Total of other revenueUSD $ 33,539
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,530,683
Program Service Revenue from current yearUSD $ 3,654,316
Investment Income from prior yearUSD $ 292
Investment Income from current yearUSD $ 66
Other Revenue from prior yearUSD $ 11,738
Other Revenue from current yearUSD $ 11,339
Gross receipts from all sourcesUSD $ 3,679,101
Net assets / fund balances at end of fiscal yearUSD $ 2,510,409
Net assets / fund balances at beginning of fiscal yearUSD $ 2,447,819
Total liabilities at end of fiscal yearUSD $ 1,526,843
Total liabilities at beginning of fiscal yearUSD $ 1,571,063
Total assets at end of fiscal yearUSD $ 4,037,252
Total assets at beginning of fiscal yearUSD $ 4,018,882
Revenues less expenses for current yearUSD $ 62,590
Revenues less expenses for previous yearUSD $ -135,617
Total expenses for current yearUSD $ 3,616,511
Total expenses for previous yearUSD $ 3,705,061
Other expenses in current yearUSD $ 1,033,269
Other expenses in previous yearUSD $ 1,134,046
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,583,242
Employee salary and benefits paid in previous yearUSD $ 2,571,015
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,679,101
Total revenue in previous fiscal yearUSD $ 3,569,444
Contributions and grants from current yearUSD $ 13,380
Contributions and grants from previous yearUSD $ 26,731
Total of other revenueUSD $ 11,339
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,202,318
Program Service Revenue from current yearUSD $ 3,530,683
Investment Income from prior yearUSD $ 1,046
Investment Income from current yearUSD $ 292
Other Revenue from prior yearUSD $ 4,480
Other Revenue from current yearUSD $ 11,738
Gross receipts from all sourcesUSD $ 3,569,444
Net assets / fund balances at end of fiscal yearUSD $ 2,447,819
Net assets / fund balances at beginning of fiscal yearUSD $ 2,565,960
Total liabilities at end of fiscal yearUSD $ 1,571,063
Total liabilities at beginning of fiscal yearUSD $ 1,666,681
Total assets at end of fiscal yearUSD $ 4,018,882
Total assets at beginning of fiscal yearUSD $ 4,232,641
Revenues less expenses for current yearUSD $ -135,617
Revenues less expenses for previous yearUSD $ 35,567
Total expenses for current yearUSD $ 3,705,061
Total expenses for previous yearUSD $ 4,186,498
Other expenses in current yearUSD $ 1,134,046
Other expenses in previous yearUSD $ 1,284,389
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,571,015
Employee salary and benefits paid in previous yearUSD $ 2,902,109
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,569,444
Total revenue in previous fiscal yearUSD $ 4,222,065
Contributions and grants from current yearUSD $ 26,731
Contributions and grants from previous yearUSD $ 14,221
Total of other revenueUSD $ 11,738
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,222,224
Program Service Revenue from current yearUSD $ 4,202,318
Investment Income from prior yearUSD $ 70
Investment Income from current yearUSD $ 1,046
Other Revenue from prior yearUSD $ 9,940
Other Revenue from current yearUSD $ 4,480
Gross receipts from all sourcesUSD $ 4,222,065
Net assets / fund balances at end of fiscal yearUSD $ 2,565,960
Net assets / fund balances at beginning of fiscal yearUSD $ 2,530,393
Total liabilities at end of fiscal yearUSD $ 1,666,681
Total liabilities at beginning of fiscal yearUSD $ 1,767,089
Total assets at end of fiscal yearUSD $ 4,232,641
Total assets at beginning of fiscal yearUSD $ 4,297,482
Revenues less expenses for current yearUSD $ 35,567
Revenues less expenses for previous yearUSD $ 141,336
Total expenses for current yearUSD $ 4,186,498
Total expenses for previous yearUSD $ 4,098,930
Other expenses in current yearUSD $ 1,284,389
Other expenses in previous yearUSD $ 1,315,905
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,902,109
Employee salary and benefits paid in previous yearUSD $ 2,783,025
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,222,065
Total revenue in previous fiscal yearUSD $ 4,240,266
Contributions and grants from current yearUSD $ 14,221
Contributions and grants from previous yearUSD $ 8,032
Total of other revenueUSD $ 4,480
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,173,986
Program Service Revenue from current yearUSD $ 4,222,224
Investment Income from prior yearUSD $ 60
Investment Income from current yearUSD $ 70
Other Revenue from prior yearUSD $ 7,267
Other Revenue from current yearUSD $ 9,940
Gross receipts from all sourcesUSD $ 4,240,266
Net assets / fund balances at end of fiscal yearUSD $ 2,530,393
Net assets / fund balances at beginning of fiscal yearUSD $ 2,389,057
Total liabilities at end of fiscal yearUSD $ 1,767,089
Total liabilities at beginning of fiscal yearUSD $ 1,865,242
Total assets at end of fiscal yearUSD $ 4,297,482
Total assets at beginning of fiscal yearUSD $ 4,254,299
Revenues less expenses for current yearUSD $ 141,336
Revenues less expenses for previous yearUSD $ 227,359
Total expenses for current yearUSD $ 4,098,930
Total expenses for previous yearUSD $ 3,967,611
Other expenses in current yearUSD $ 1,315,905
Other expenses in previous yearUSD $ 1,218,856
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,783,025
Employee salary and benefits paid in previous yearUSD $ 2,748,755
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,240,266
Total revenue in previous fiscal yearUSD $ 4,194,970
Contributions and grants from current yearUSD $ 8,032
Contributions and grants from previous yearUSD $ 13,657
Total of other revenueUSD $ 9,940

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 990185750

USA Location Address
970 N. KALAHEO AVENUE, SUITE A102
KAILUA
HI
96734
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Location Address
553 KAWAINUI ST
KAILUA
HI
967342408
Date first seen: 2011-06-22
Date last seen: 2011-06-22
USA Mailing Address
553 KAWAINUI ST
KAILUA
HI
967342408
Date first seen: 2010-06-08
Date last seen: 2010-06-08
USA Location Address
45-567 PAHIA RD
KANEOHE
HI
96744
Date first seen: 2007-01-01
Date last seen: 2025-08-31
401k Sponsor USA Address
45-567 PAHIA RD
KANEOHE
HI
96744
Date first seen: 2007-01-01
Date last seen: 2025-08-18

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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