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Employer Identification Number 99-0118043

BIG ISLAND SUBSTANCE ABUSE COUNCIL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BIG ISLAND SUBSTANCE ABUSE COUNCIL
Employer identification number (EIN):99-0118043
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration BIG ISLAND SUBSTANCE ABUSE COUNCIL 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 StatementSUBSTANCE ABUSE PREVENTION AND TREATMENT.
Number of Employees89
Number of Volunteers396
Year Formed1964

Organization Governance

Legal DomicileHI
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 829,575
Program Service Revenue from current yearUSD $ 850,337
Investment Income from prior yearUSD $ 3,876
Investment Income from current yearUSD $ 183
Other Revenue from prior yearUSD $ 106,087
Other Revenue from current yearUSD $ 1,292,288
Gross receipts from all sourcesUSD $ 5,942,855
Net assets / fund balances at end of fiscal yearUSD $ 2,152,868
Net assets / fund balances at beginning of fiscal yearUSD $ 846,628
Total liabilities at end of fiscal yearUSD $ 806,832
Total liabilities at beginning of fiscal yearUSD $ 928,526
Total assets at end of fiscal yearUSD $ 2,959,700
Total assets at beginning of fiscal yearUSD $ 1,775,154
Revenues less expenses for current yearUSD $ 1,306,240
Revenues less expenses for previous yearUSD $ 31,419
Total expenses for current yearUSD $ 4,636,615
Total expenses for previous yearUSD $ 4,493,682
Other expenses in current yearUSD $ 1,446,458
Other expenses in previous yearUSD $ 1,390,459
Total fundraising expenses in current yearUSD $ 24,927
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,190,157
Employee salary and benefits paid in previous yearUSD $ 3,103,223
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,942,855
Total revenue in previous fiscal yearUSD $ 4,525,101
Contributions and grants from current yearUSD $ 3,800,047
Contributions and grants from previous yearUSD $ 3,585,563
Gross sales of inventory assetsUSD $ 1,539
Total of other revenueUSD $ 1,290,749
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,666,491
Program Service Revenue from current yearUSD $ 829,575
Investment Income from prior yearUSD $ 67
Investment Income from current yearUSD $ 3,876
Other Revenue from prior yearUSD $ -16,426
Other Revenue from current yearUSD $ 106,087
Gross receipts from all sourcesUSD $ 4,527,351
Net assets / fund balances at end of fiscal yearUSD $ 846,628
Net assets / fund balances at beginning of fiscal yearUSD $ 815,209
Total liabilities at end of fiscal yearUSD $ 928,526
Total liabilities at beginning of fiscal yearUSD $ 931,583
Total assets at end of fiscal yearUSD $ 1,775,154
Total assets at beginning of fiscal yearUSD $ 1,746,792
Revenues less expenses for current yearUSD $ 31,419
Revenues less expenses for previous yearUSD $ 106,162
Total expenses for current yearUSD $ 4,493,682
Total expenses for previous yearUSD $ 5,271,425
Other expenses in current yearUSD $ 1,390,459
Other expenses in previous yearUSD $ 1,922,817
Total fundraising expenses in current yearUSD $ 48,457
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,103,223
Employee salary and benefits paid in previous yearUSD $ 3,348,608
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,525,101
Total revenue in previous fiscal yearUSD $ 5,377,587
Contributions and grants from current yearUSD $ 3,585,563
Contributions and grants from previous yearUSD $ 3,727,455
Gross sales of inventory assetsUSD $ 3,243
Total of other revenueUSD $ 102,844
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 737,495
Program Service Revenue from current yearUSD $ 1,666,491
Investment Income from prior yearUSD $ -13,853
Investment Income from current yearUSD $ 67
Other Revenue from prior yearUSD $ 7,382
Other Revenue from current yearUSD $ -16,426
Gross receipts from all sourcesUSD $ 5,416,853
Net assets / fund balances at end of fiscal yearUSD $ 815,209
Net assets / fund balances at beginning of fiscal yearUSD $ 709,047
Total liabilities at end of fiscal yearUSD $ 931,583
Total liabilities at beginning of fiscal yearUSD $ 480,999
Total assets at end of fiscal yearUSD $ 1,746,792
Total assets at beginning of fiscal yearUSD $ 1,190,046
Revenues less expenses for current yearUSD $ 106,162
Revenues less expenses for previous yearUSD $ -335,385
Total expenses for current yearUSD $ 5,271,425
Total expenses for previous yearUSD $ 4,218,097
Other expenses in current yearUSD $ 1,922,817
Other expenses in previous yearUSD $ 1,377,072
Total fundraising expenses in current yearUSD $ 11,258
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,348,608
Employee salary and benefits paid in previous yearUSD $ 2,841,025
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,377,587
Total revenue in previous fiscal yearUSD $ 3,882,712
Contributions and grants from current yearUSD $ 3,727,455
Contributions and grants from previous yearUSD $ 3,151,688
Gross income from fundraising eventsUSD $ 15,768
Cost of goods soldUSD $ 4,371
Gross sales of inventory assetsUSD $ 4,227
Total of other revenueUSD $ 2,845
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,148,393
Program Service Revenue from current yearUSD $ 737,495
Investment Income from prior yearUSD $ 186
Investment Income from current yearUSD $ -13,853
Other Revenue from prior yearUSD $ 36,737
Other Revenue from current yearUSD $ 7,382
Gross receipts from all sourcesUSD $ 3,945,375
Net assets / fund balances at end of fiscal yearUSD $ 709,047
Net assets / fund balances at beginning of fiscal yearUSD $ 1,044,432
Total liabilities at end of fiscal yearUSD $ 480,999
Total liabilities at beginning of fiscal yearUSD $ 482,029
Total assets at end of fiscal yearUSD $ 1,190,046
Total assets at beginning of fiscal yearUSD $ 1,526,461
Revenues less expenses for current yearUSD $ -335,385
Revenues less expenses for previous yearUSD $ -238,657
Total expenses for current yearUSD $ 4,218,097
Total expenses for previous yearUSD $ 4,110,504
Other expenses in current yearUSD $ 1,377,072
Other expenses in previous yearUSD $ 1,149,307
Total fundraising expenses in current yearUSD $ 755
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,841,025
Employee salary and benefits paid in previous yearUSD $ 2,961,197
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,882,712
Total revenue in previous fiscal yearUSD $ 3,871,847
Contributions and grants from current yearUSD $ 3,151,688
Contributions and grants from previous yearUSD $ 2,686,531
Gross income from fundraising eventsUSD $ 25,685
Cost of goods soldUSD $ 19,882
Gross sales of inventory assetsUSD $ 22,953
Total of other revenueUSD $ 6,129
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,016,207
Program Service Revenue from current yearUSD $ 1,148,393
Investment Income from prior yearUSD $ -9,910
Investment Income from current yearUSD $ 186
Other Revenue from prior yearUSD $ 89,186
Other Revenue from current yearUSD $ 36,737
Gross receipts from all sourcesUSD $ 3,915,732
Net assets / fund balances at end of fiscal yearUSD $ 1,044,432
Net assets / fund balances at beginning of fiscal yearUSD $ 1,283,089
Total liabilities at end of fiscal yearUSD $ 482,029
Total liabilities at beginning of fiscal yearUSD $ 430,080
Total assets at end of fiscal yearUSD $ 1,526,461
Total assets at beginning of fiscal yearUSD $ 1,713,169
Revenues less expenses for current yearUSD $ -238,657
Revenues less expenses for previous yearUSD $ 216,691
Total expenses for current yearUSD $ 4,110,504
Total expenses for previous yearUSD $ 3,958,687
Other expenses in current yearUSD $ 1,149,307
Other expenses in previous yearUSD $ 1,263,725
Total fundraising expenses in current yearUSD $ 12,462
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,961,197
Employee salary and benefits paid in previous yearUSD $ 2,694,962
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,871,847
Total revenue in previous fiscal yearUSD $ 4,175,378
Contributions and grants from current yearUSD $ 2,686,531
Contributions and grants from previous yearUSD $ 3,079,895
Gross income from fundraising eventsUSD $ 23,564
Cost of goods soldUSD $ 19,963
Gross sales of inventory assetsUSD $ 49,356
Total of other revenueUSD $ 7,702
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 900,696
Program Service Revenue from current yearUSD $ 1,016,207
Investment Income from prior yearUSD $ 1,224
Investment Income from current yearUSD $ -9,910
Other Revenue from prior yearUSD $ 24,646
Other Revenue from current yearUSD $ 89,186
Gross receipts from all sourcesUSD $ 4,412,602
Net assets / fund balances at end of fiscal yearUSD $ 1,283,089
Net assets / fund balances at beginning of fiscal yearUSD $ 1,066,398
Total liabilities at end of fiscal yearUSD $ 430,080
Total liabilities at beginning of fiscal yearUSD $ 345,479
Total assets at end of fiscal yearUSD $ 1,713,169
Total assets at beginning of fiscal yearUSD $ 1,411,877
Revenues less expenses for current yearUSD $ 216,691
Revenues less expenses for previous yearUSD $ -164,805
Total expenses for current yearUSD $ 3,958,687
Total expenses for previous yearUSD $ 3,926,338
Other expenses in current yearUSD $ 1,263,725
Other expenses in previous yearUSD $ 1,243,893
Total fundraising expenses in current yearUSD $ 6,069
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,694,962
Employee salary and benefits paid in previous yearUSD $ 2,682,445
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,175,378
Total revenue in previous fiscal yearUSD $ 3,761,533
Contributions and grants from current yearUSD $ 3,079,895
Contributions and grants from previous yearUSD $ 2,834,967
Gross income from fundraising eventsUSD $ 53,190
Cost of goods soldUSD $ 126,330
Gross sales of inventory assetsUSD $ 234,308
Total of other revenueUSD $ 27,016
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 764,072
Program Service Revenue from current yearUSD $ 900,696
Investment Income from prior yearUSD $ 1,079
Investment Income from current yearUSD $ 1,224
Other Revenue from prior yearUSD $ 14,763
Other Revenue from current yearUSD $ 24,646
Gross receipts from all sourcesUSD $ 3,835,668
Net assets / fund balances at end of fiscal yearUSD $ 1,066,398
Net assets / fund balances at beginning of fiscal yearUSD $ 1,231,203
Total liabilities at end of fiscal yearUSD $ 345,479
Total liabilities at beginning of fiscal yearUSD $ 311,762
Total assets at end of fiscal yearUSD $ 1,411,877
Total assets at beginning of fiscal yearUSD $ 1,542,965
Revenues less expenses for current yearUSD $ -164,805
Revenues less expenses for previous yearUSD $ -173,298
Total expenses for current yearUSD $ 3,926,338
Total expenses for previous yearUSD $ 3,866,210
Other expenses in current yearUSD $ 1,243,893
Other expenses in previous yearUSD $ 1,290,550
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,682,445
Employee salary and benefits paid in previous yearUSD $ 2,574,730
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 930
Total revenue in current fiscal yearUSD $ 3,761,533
Total revenue in previous fiscal yearUSD $ 3,692,912
Contributions and grants from current yearUSD $ 2,834,967
Contributions and grants from previous yearUSD $ 2,912,998
Gross income from fundraising eventsUSD $ 59,100
Cost of goods soldUSD $ 27,789
Gross sales of inventory assetsUSD $ 27,341
Total of other revenueUSD $ 12,340
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 764,570
Program Service Revenue from current yearUSD $ 764,072
Investment Income from prior yearUSD $ 1,420
Investment Income from current yearUSD $ 1,079
Other Revenue from prior yearUSD $ 12,791
Other Revenue from current yearUSD $ 14,763
Gross receipts from all sourcesUSD $ 3,692,912
Net assets / fund balances at end of fiscal yearUSD $ 1,231,203
Net assets / fund balances at beginning of fiscal yearUSD $ 1,404,501
Total liabilities at end of fiscal yearUSD $ 311,762
Total liabilities at beginning of fiscal yearUSD $ 210,446
Total assets at end of fiscal yearUSD $ 1,542,965
Total assets at beginning of fiscal yearUSD $ 1,614,947
Revenues less expenses for current yearUSD $ -173,298
Revenues less expenses for previous yearUSD $ -44,240
Total expenses for current yearUSD $ 3,866,210
Total expenses for previous yearUSD $ 3,825,014
Other expenses in current yearUSD $ 1,290,550
Other expenses in previous yearUSD $ 1,203,750
Total fundraising expenses in current yearUSD $ 33,916
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,574,730
Employee salary and benefits paid in previous yearUSD $ 2,619,703
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 930
Grants and similar amounts paid in previous yearUSD $ 1,561
Total revenue in current fiscal yearUSD $ 3,692,912
Total revenue in previous fiscal yearUSD $ 3,780,774
Contributions and grants from current yearUSD $ 2,912,998
Contributions and grants from previous yearUSD $ 3,001,993
Total of other revenueUSD $ 14,763

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 990118043

USA Location Address
16-179 MELEKAHIWA ST.
KEAAU
HI
96749
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
135 PU UHONU WAY
SUITE 201
HILO
HI
96720
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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