Hale Kipa INC

Tax-deductible

Ewa Beach, HI501(c)(3)Since 1988Human ServicesEIN 23-7061499Revenue $8.9M in FY2025

On file with the IRShalekipa.org91-2128 Fort Weaver Rd, 96706-1911 · Ewa Beach, HITax-exempt since Jun 1970Publicly supported charity — 170(b)(1)(A)(vi)

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Hale Kipa provides opportunities and environments that strengthen and encourage youth, their families and communities to actualize their potential and social responsibility.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
Run by 30 volunteers and 149 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $403K a year · 5% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$278K
to officers and key staff · 3% of spending
Top officer’s pay higher than 79% of similar orgs
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.6M
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.9M
+15% vs prior year
Spent
$8.5M
To programs
80%
Net assets
$14.9M
By yearFY2020–FY2025
Revenue
$8.9M
FY2025▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2020$8.7M
FY2021$8.7M
FY2022$7.7M
FY2023$10.0M
FY2024$7.7M
FY2025$8.9M
Expenses
$8.5M
FY2025▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$8.1M
FY2021$8.6M
FY2022$8.1M
FY2023$8.1M
FY2024$7.8M
FY2025$8.5M
Net assets
$14.9M
FY2025▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2020$13.1M
FY2021$13.2M
FY2022$12.8M
FY2023$14.6M
FY2024$14.5M
FY2025$14.9M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1970.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $6.8M Management & general 20% · $1.7M Fundraising 0% · $39K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $278K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Chief Executive Officer
$165,197Pt VII · Sec A
Chief Financial Officer
$112,792Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Venus Rosete-Medeiros’s $165K as Chief Executive Officer is at the 79th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Ernest M Pletan-Cross———$195,694$195,721$195,845
Venus Rosete-Medeiros$165,197$161,476$140,079———
Gwen Okamoto$112,792$110,907$109,863$100,760$100,842$100,902
Jacqueline a Kelley-Uyeoka———$111,752$111,752$111,752

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Strengthens and encourages youth, families, and communities to reach their full potential.

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Provided by the organization

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3 programs · $6.3M · in their own filed words · FY2024
01

Outreach and Prevention Services

Approx 983 youth & young adults served:community-based outreach & advocacy programs provide strategic outreach and linkages to build community relationships with youth & young adults ages 10-21 and their FAMILIES.GUIDE on the side helps young adults ages 18-24 address the challenges of being unsheltered, navigate support systems & meet…

$2.2Mprogram expense
02

Residential Services

Approx 176 youth & young adults served:hale kipa operates several types of shelters on oahu offering emergency services for youth through age 17. Our shelters are open to youth who have been abused, or are neglected, unsheltered, facing a personal crisis or who are VICTIMS/SURVIVORS of commercial sexual exploitation and sex trafficking.

$2.1Mprogram expense
03

Clinical Services

Approx 436 youth & young adults served:intensive in-home service & intensive independent living skills provides comprehensive, behavioral, community-based service for children and families known to child and adolescent mental health division (camhd), state of hawaii, department of health.

$2.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$1K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$8.9M
Ln 12
Gifts and grantsLn 1h$8.7M
Investment incomeLn 3$78K
Fees for servicesLn 2g$77K
Money outPt IX
$8.5M
Ln 25
Programscol B$6.8M
Managementcol C$1.7M
Fundraisingcol D$39K
Owns and owesPt X
$14.9M
net assets · Ln 32
Cash and savingsLn 1–2$2.2M
Total assetsLn 16$16.6M
LiabilitiesLn 26$1.6M
PeoplePt VI, VII
16
listed · VII A
PaidVII A2
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.7M
Government grantsLn 1e$7.8M
Fundraising eventsLn 1c$145K
Fees for servicesLn 2g$77K
Investment incomeLn 3$78K
Other incomeLn 4–11$60K
Gains on assetsLn 7−$4K
Total revenueLn 12$8.9M
Assets in detailPt X, end of year
CashLn 1$2.2M
SavingsLn 2$4K
Cash and savings togetherLn 1–2$2.2M
InvestmentsLn 11–13$551K
Land, buildings, equipmentLn 10c$12.0M
Other assetsLn 15$40K
Total assetsLn 16$16.6M
LiabilitiesLn 26$1.6M
Net assetsLn 32$14.9M
OperationsPt I, VI
EmployeesI 5149
VolunteersI 630
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$1.7M$2.2M
InvestmentsLn 11–13$511K$551K
Land, buildings, equipmentLn 10c$12.1M$12.0M
Total assetsLn 16$16.0M$16.6M
LiabilitiesLn 26$1.5M$1.6M
Net assetsLn 32$14.5M$14.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$175K$140K$35K$602
Other salaries and wagesLn 7$4.7M$3.7M$942K$16K
Other employee benefitsLn 9$594K$482K$110K$2K
Payroll taxesLn 10$490K$398K$91K$2K
Legal feesLn 11b$6K$5K$1K$141
Other fees for servicesLn 11g$579K$459K$107K$13K
Office expensesLn 13$230K$184K$46K$291
Information technologyLn 14$148K$117K$27K$3K
OccupancyLn 16$293K$266K$27K$93
TravelLn 17$157K$152K$5K$149
Depreciation, depletion and amortizationLn 22$544K$377K$167K
InsuranceLn 23$170K$160K$10K$501
Other expenses (24a–d)Ln 24$273K$236K$37K$141
All other expensesLn 24e$123K$63K$60K$135
Total functional expensesLn 25$8.5M$6.8M$1.7M$39K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $8.9M$8.5M$404K$14.9M 990 PDF
FY2024 $7.7M$7.8M−$130K$14.5M 990 PDF
FY2023 $10.0M$8.1M$1.9M$14.6M 990 PDF
FY2022 $7.7M$8.1M−$377K$12.8M 990 PDF
FY2021 $8.7M$8.6M$66K$13.2M 990 PDF
FY2020 $8.7M$8.1M$581K$13.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $8,880,412 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,481,440$8,665,761
I-9 Program service revenuePrior year $65,161$77,448
I-10 Investment incomePrior year $71,153$77,608
I-11 Other revenuePrior year $76,394$59,595
I-12 Total revenuePrior year $7,694,148$8,880,412
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,444,539$5,951,759
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,379,547$2,524,349
I-18 Total expensesPrior year $7,824,086$8,476,108
I-19 Revenue less expensesPrior year −$129,938$404,304
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,880,412 across 10 lines filed
VIII-1c Fundraising events$145,153
VIII-1e Government grants$7,824,515
VIII-1f All other contributions, gifts and grants$696,093
VIII-1h Total contributions, gifts and grants$8,665,761
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $77,448$77,448
VIII-3 Investment incomeExcluded from tax $81,919$81,919
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$4,311−$4,311
VIII-8 Net income from fundraising eventsExcluded from tax −$21,033−$21,033
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $80,628$80,628
VIII-12 Total revenueRelated to mission $158,076 · Unrelated business $0 · Excluded from tax $56,575$8,880,412
Part IX · Statement of functional expenses $8,476,108 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $139,786 · Management $35,092 · Fundraising $602$175,480
IX-7 Other salaries and wagesPrograms $3,732,822 · Management $942,468 · Fundraising $16,121$4,691,411
IX-9 Other employee benefitsPrograms $481,964 · Management $110,060 · Fundraising $2,375$594,399
IX-10 Payroll taxesPrograms $397,694 · Management $90,816 · Fundraising $1,959$490,469
IX-11b Legal feesPrograms $4,791 · Management $1,114 · Fundraising $141$6,046
IX-11g Other fees for servicesPrograms $458,605 · Management $106,660 · Fundraising $13,458$578,723
IX-13 Office expensesPrograms $184,210 · Management $45,934 · Fundraising $291$230,435
IX-14 Information technologyPrograms $117,419 · Management $27,310 · Fundraising $3,453$148,182
IX-16 OccupancyPrograms $265,955 · Management $27,226 · Fundraising $93$293,274
IX-17 TravelPrograms $152,048 · Management $5,191 · Fundraising $149$157,388
IX-22 Depreciation, depletion and amortizationPrograms $376,536 · Management $167,312$543,848
IX-23 InsurancePrograms $159,833 · Management $9,562 · Fundraising $501$169,896
IX-24 Other expenses (24a–d)Programs $236,163 · Management $37,048 · Fundraising $141$273,352
IX-24e All other expensesPrograms $62,849 · Management $60,221 · Fundraising $135$123,205
IX-25 Total functional expensesPrograms $6,770,675 · Management $1,666,014 · Fundraising $39,419$8,476,108
Part X · Balance sheet $16,558,376 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $1,680,459$2,172,907
X-2 Savings and temporary cash investmentsStart of year $3,766$3,791
X-3 Pledges and grants receivableStart of year $1,448,478$1,613,578
X-9 Prepaid expenses and deferred chargesStart of year $99,518$109,381
X-10c Land, buildings and equipment, netStart of year $12,096,113$12,026,789
X-11 Publicly traded securitiesStart of year $510,782$551,308
X-14 Intangible assetsStart of year $108,430$40,159
X-15 Other assetsStart of year $74,185$40,463
X-16 Total assetsStart of year $16,021,731$16,558,376
X-17 Accounts payable and accrued expensesStart of year $959,629$926,585
X-19 Deferred revenueStart of year $415,912$636,889
X-25 Other liabilitiesStart of year $115,176$47,700
X-26 Total liabilitiesStart of year $1,490,717$1,611,174
X-27 Net assets without donor restrictionsStart of year $14,176,344$14,695,999
X-28 Net assets with donor restrictionsStart of year $354,670$251,203
X-32 Total net assets or fund balancesStart of year $14,531,014$14,947,202
X-33 Total liabilities and net assetsStart of year $16,021,731$16,558,376
Part XI · Reconciliation of net assets $14,947,202 net assets at year end
XI-1 Total revenue$8,880,412
XI-2 Total expenses$8,476,108
XI-3 Revenue less expenses$404,304
XI-4 Net assets at start of year$14,531,014
XI-5 Net unrealized gains (losses) on investments$11,884
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$14,947,202

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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