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Employer Identification Number 99-0256258

WAIANAE COAST COMMUNITY MENTAL H is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WAIANAE COAST COMMUNITY MENTAL H
Employer identification number (EIN):99-0256258
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration WAIANAE COAST COMMUNITY MENTAL H 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 support humane and resilient communities through behavioral health, advocacy. education and other human services competent in addressing the diversity of cultural and social patterns in individuals, families, and communities and incorporate community members of the Waianae Coast in governance, service delivery and evaluation.
Number of Employees137
Number of Volunteers26
Year Formed1987

Organization Governance

Legal DomicileHI
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,250,161
Program Service Revenue from current yearUSD $ 5,792,101
Investment Income from prior yearUSD $ 224
Investment Income from current yearUSD $ 959
Other Revenue from prior yearUSD $ 29,866
Other Revenue from current yearUSD $ 28,408
Gross receipts from all sourcesUSD $ 5,854,128
Net assets / fund balances at end of fiscal yearUSD $ 3,996,081
Net assets / fund balances at beginning of fiscal yearUSD $ 4,055,926
Total liabilities at end of fiscal yearUSD $ 306,840
Total liabilities at beginning of fiscal yearUSD $ 260,380
Total assets at end of fiscal yearUSD $ 4,302,921
Total assets at beginning of fiscal yearUSD $ 4,316,306
Revenues less expenses for current yearUSD $ -18,960
Revenues less expenses for previous yearUSD $ 506,513
Total expenses for current yearUSD $ 5,873,088
Total expenses for previous yearUSD $ 5,425,259
Other expenses in current yearUSD $ 1,706,193
Other expenses in previous yearUSD $ 1,635,881
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 $ 4,166,895
Employee salary and benefits paid in previous yearUSD $ 3,789,378
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 $ 5,854,128
Total revenue in previous fiscal yearUSD $ 5,931,772
Contributions and grants from current yearUSD $ 32,660
Contributions and grants from previous yearUSD $ 651,521
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 7,625
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,044,306
Program Service Revenue from current yearUSD $ 5,250,161
Investment Income from prior yearUSD $ 8,455
Investment Income from current yearUSD $ 224
Other Revenue from prior yearUSD $ 39,839
Other Revenue from current yearUSD $ 29,866
Gross receipts from all sourcesUSD $ 5,931,772
Net assets / fund balances at end of fiscal yearUSD $ 4,055,926
Net assets / fund balances at beginning of fiscal yearUSD $ 3,495,733
Total liabilities at end of fiscal yearUSD $ 260,380
Total liabilities at beginning of fiscal yearUSD $ 960,807
Total assets at end of fiscal yearUSD $ 4,316,306
Total assets at beginning of fiscal yearUSD $ 4,456,540
Revenues less expenses for current yearUSD $ 506,513
Revenues less expenses for previous yearUSD $ -5,960
Total expenses for current yearUSD $ 5,425,259
Total expenses for previous yearUSD $ 5,213,739
Other expenses in current yearUSD $ 1,635,881
Other expenses in previous yearUSD $ 1,538,233
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 $ 3,789,378
Employee salary and benefits paid in previous yearUSD $ 3,675,506
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 $ 5,931,772
Total revenue in previous fiscal yearUSD $ 5,207,779
Contributions and grants from current yearUSD $ 651,521
Contributions and grants from previous yearUSD $ 115,179
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 10,882
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,047,297
Program Service Revenue from current yearUSD $ 5,044,306
Investment Income from prior yearUSD $ 11,125
Investment Income from current yearUSD $ 8,455
Other Revenue from prior yearUSD $ 120,786
Other Revenue from current yearUSD $ 39,839
Gross receipts from all sourcesUSD $ 5,207,779
Net assets / fund balances at end of fiscal yearUSD $ 3,495,733
Net assets / fund balances at beginning of fiscal yearUSD $ 3,501,693
Total liabilities at end of fiscal yearUSD $ 960,807
Total liabilities at beginning of fiscal yearUSD $ 946,054
Total assets at end of fiscal yearUSD $ 4,456,540
Total assets at beginning of fiscal yearUSD $ 4,447,747
Revenues less expenses for current yearUSD $ -5,960
Revenues less expenses for previous yearUSD $ 105,131
Total expenses for current yearUSD $ 5,213,739
Total expenses for previous yearUSD $ 5,107,690
Other expenses in current yearUSD $ 1,538,233
Other expenses in previous yearUSD $ 1,685,697
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 $ 3,675,506
Employee salary and benefits paid in previous yearUSD $ 3,421,993
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 $ 5,207,779
Total revenue in previous fiscal yearUSD $ 5,212,821
Contributions and grants from current yearUSD $ 115,179
Contributions and grants from previous yearUSD $ 33,613
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 21,275
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,808,707
Program Service Revenue from current yearUSD $ 5,047,297
Investment Income from prior yearUSD $ 4,988
Investment Income from current yearUSD $ 11,125
Other Revenue from prior yearUSD $ 52,146
Other Revenue from current yearUSD $ 120,786
Gross receipts from all sourcesUSD $ 5,212,821
Net assets / fund balances at end of fiscal yearUSD $ 3,501,693
Net assets / fund balances at beginning of fiscal yearUSD $ 3,395,732
Total liabilities at end of fiscal yearUSD $ 946,054
Total liabilities at beginning of fiscal yearUSD $ 381,172
Total assets at end of fiscal yearUSD $ 4,447,747
Total assets at beginning of fiscal yearUSD $ 3,776,904
Revenues less expenses for current yearUSD $ 105,131
Revenues less expenses for previous yearUSD $ 56,432
Total expenses for current yearUSD $ 5,107,690
Total expenses for previous yearUSD $ 4,851,827
Other expenses in current yearUSD $ 1,685,697
Other expenses in previous yearUSD $ 1,577,708
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 $ 3,421,993
Employee salary and benefits paid in previous yearUSD $ 3,274,119
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 $ 5,212,821
Total revenue in previous fiscal yearUSD $ 4,908,259
Contributions and grants from current yearUSD $ 33,613
Contributions and grants from previous yearUSD $ 42,418
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 96,550
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,997,962
Program Service Revenue from current yearUSD $ 4,808,707
Investment Income from prior yearUSD $ 4,561
Investment Income from current yearUSD $ 4,988
Other Revenue from prior yearUSD $ 44,333
Other Revenue from current yearUSD $ 52,146
Gross receipts from all sourcesUSD $ 4,908,259
Net assets / fund balances at end of fiscal yearUSD $ 3,395,732
Net assets / fund balances at beginning of fiscal yearUSD $ 3,311,889
Total liabilities at end of fiscal yearUSD $ 381,172
Total liabilities at beginning of fiscal yearUSD $ 315,167
Total assets at end of fiscal yearUSD $ 3,776,904
Total assets at beginning of fiscal yearUSD $ 3,627,056
Revenues less expenses for current yearUSD $ 56,432
Revenues less expenses for previous yearUSD $ 255,387
Total expenses for current yearUSD $ 4,851,827
Total expenses for previous yearUSD $ 3,818,617
Other expenses in current yearUSD $ 1,577,708
Other expenses in previous yearUSD $ 1,238,292
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 $ 3,274,119
Employee salary and benefits paid in previous yearUSD $ 2,580,325
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 $ 4,908,259
Total revenue in previous fiscal yearUSD $ 4,074,004
Contributions and grants from current yearUSD $ 42,418
Contributions and grants from previous yearUSD $ 27,148
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 22,217
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,860,806
Program Service Revenue from current yearUSD $ 3,997,962
Investment Income from prior yearUSD $ 10,411
Investment Income from current yearUSD $ 4,561
Other Revenue from prior yearUSD $ 31,968
Other Revenue from current yearUSD $ 44,333
Gross receipts from all sourcesUSD $ 4,074,004
Net assets / fund balances at end of fiscal yearUSD $ 3,311,889
Net assets / fund balances at beginning of fiscal yearUSD $ 3,034,459
Total liabilities at end of fiscal yearUSD $ 315,167
Total liabilities at beginning of fiscal yearUSD $ 212,239
Total assets at end of fiscal yearUSD $ 3,627,056
Total assets at beginning of fiscal yearUSD $ 3,246,698
Revenues less expenses for current yearUSD $ 255,387
Revenues less expenses for previous yearUSD $ -23,089
Total expenses for current yearUSD $ 3,818,617
Total expenses for previous yearUSD $ 2,930,106
Other expenses in current yearUSD $ 1,238,292
Other expenses in previous yearUSD $ 921,157
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 $ 2,580,325
Employee salary and benefits paid in previous yearUSD $ 2,008,949
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 $ 4,074,004
Total revenue in previous fiscal yearUSD $ 2,907,017
Contributions and grants from current yearUSD $ 27,148
Contributions and grants from previous yearUSD $ 3,832
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 44,333
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,401,798
Program Service Revenue from current yearUSD $ 2,860,806
Investment Income from prior yearUSD $ 273,711
Investment Income from current yearUSD $ 10,411
Other Revenue from prior yearUSD $ 34,990
Other Revenue from current yearUSD $ 31,968
Gross receipts from all sourcesUSD $ 2,907,017
Net assets / fund balances at end of fiscal yearUSD $ 3,034,459
Net assets / fund balances at beginning of fiscal yearUSD $ 3,359,003
Total liabilities at end of fiscal yearUSD $ 212,239
Total liabilities at beginning of fiscal yearUSD $ 398,826
Total assets at end of fiscal yearUSD $ 3,246,698
Total assets at beginning of fiscal yearUSD $ 3,757,829
Revenues less expenses for current yearUSD $ -23,089
Revenues less expenses for previous yearUSD $ 190,078
Total expenses for current yearUSD $ 2,930,106
Total expenses for previous yearUSD $ 2,525,641
Other expenses in current yearUSD $ 921,157
Other expenses in previous yearUSD $ 839,818
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 $ 2,008,949
Employee salary and benefits paid in previous yearUSD $ 1,685,823
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 $ 2,907,017
Total revenue in previous fiscal yearUSD $ 2,715,719
Contributions and grants from current yearUSD $ 3,832
Contributions and grants from previous yearUSD $ 5,220
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 31,968
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,102,491
Program Service Revenue from current yearUSD $ 2,401,798
Investment Income from prior yearUSD $ 571,561
Investment Income from current yearUSD $ 273,711
Other Revenue from prior yearUSD $ 18,934
Other Revenue from current yearUSD $ 34,990
Gross receipts from all sourcesUSD $ 2,908,319
Net assets / fund balances at end of fiscal yearUSD $ 3,359,003
Net assets / fund balances at beginning of fiscal yearUSD $ 3,142,917
Total liabilities at end of fiscal yearUSD $ 398,826
Total liabilities at beginning of fiscal yearUSD $ 475,500
Total assets at end of fiscal yearUSD $ 3,757,829
Total assets at beginning of fiscal yearUSD $ 3,618,417
Revenues less expenses for current yearUSD $ 190,078
Revenues less expenses for previous yearUSD $ 452,882
Total expenses for current yearUSD $ 2,525,641
Total expenses for previous yearUSD $ 2,241,748
Other expenses in current yearUSD $ 839,818
Other expenses in previous yearUSD $ 707,850
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 $ 1,685,823
Employee salary and benefits paid in previous yearUSD $ 1,533,898
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 $ 2,715,719
Total revenue in previous fiscal yearUSD $ 2,694,630
Contributions and grants from current yearUSD $ 5,220
Contributions and grants from previous yearUSD $ 1,644
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 34,990
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,458,517
Program Service Revenue from current yearUSD $ 300,987
Investment Income from prior yearUSD $ 420,553
Investment Income from current yearUSD $ 571,561
Other Revenue from prior yearUSD $ 23,950
Other Revenue from current yearUSD $ 18,934
Gross receipts from all sourcesUSD $ 2,982,565
Net assets / fund balances at end of fiscal yearUSD $ 3,142,917
Net assets / fund balances at beginning of fiscal yearUSD $ 2,970,003
Total liabilities at end of fiscal yearUSD $ 475,500
Total liabilities at beginning of fiscal yearUSD $ 1,009,543
Total assets at end of fiscal yearUSD $ 3,618,417
Total assets at beginning of fiscal yearUSD $ 3,979,546
Revenues less expenses for current yearUSD $ 452,882
Revenues less expenses for previous yearUSD $ 280,349
Total expenses for current yearUSD $ 2,241,748
Total expenses for previous yearUSD $ 2,624,803
Other expenses in current yearUSD $ 707,850
Other expenses in previous yearUSD $ 727,358
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 $ 1,533,898
Employee salary and benefits paid in previous yearUSD $ 1,897,445
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 $ 2,694,630
Total revenue in previous fiscal yearUSD $ 2,905,152
Contributions and grants from current yearUSD $ 1,803,148
Contributions and grants from previous yearUSD $ 2,132
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 18,934

Other Company Names associated with EIN

WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 990256258

USA Location Address
86-226 FARRINGTON HWY
WAIANAE
HI
96792
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
86-226 FARRINGTON HIGHWAY
WAIANAE
HI
967923128
Date first seen: 2009-01-01
Date last seen: 2024-08-14

Nearby companies/organizations

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

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