NonprofitsKamaaina Care Inc

Education

Kamaaina Care Inc

KAILUA, HI

Total revenue

$41.4M

Total expenses

$34.0M

Net assets

$37.4M

Grants received

$80K

5 grants

EIN

990261935

Tax year

2023

Mission

To serve children, families and our communities by providing ongoing quality education andenrichment programs to help build a sense of self, community and environment.

Programs

3 programs

The school age division provides elementary children a safe environment during the 10 months when the doe is in session but not providing care. Programs consist of after school care, before school care and holiday care. These programs serve approximately 4,893 school aged children per month. Programs are provided enriching activites which incorporate science, sport, art, music and education.

Expenses: $5.1M

The edventure division houses programs that allow the use of resources that are readily available to serve our communities. These programs serve everyone from children to adults, offering educational experiences from water based activities to land based activities which centers on hawaiian culture.

Expenses: $1.6M

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 breaks

Expenses: $3.0M

Financials

FY 2023

Revenue

Contributions & grants$13.9M
Program service revenue$25.2M
Investment income$327K
Other revenue$2.0M
Total revenue$41.4M

Expenses

Grants paid$1.2M
Salaries & benefits$21.8M
Fundraising
Other expenses$11.0M
Total expenses$34.0M
Total assets$45.3M
Net assets$37.4M

People

17 listed

NameRoleCompensation

DANA VELA

PRESIDENT/CEO

Board

$269K

50 hrs/wk

ANGIE SOUTHICHACK

VP OF FINANCE, TREASURER

Board

$130K

50 hrs/wk

RALPH GOTO

VICE CHAIRMAN

Board

1 hrs/wk

SHEILA ANNE EBERT

DIRECTOR

Board

1 hrs/wk

STEPHANIE DOUGHTY

DIRECTOR

Board

1 hrs/wk

TOM MCDONALD

DIRECTOR

Board

1 hrs/wk

AXEL DIAZ

CHIEF FINANCIAL OFFICER (AS OF 3/2024)

Board

40 hrs/wk

KEVIN MATSUDA

DIRECTOR

Board

1 hrs/wk

KATHY BRYANT

CHAIRPERSON (AS OF 6/2024)

Board

1 hrs/wk

JENNIFER HERRING

DIRECTOR

Board

1 hrs/wk

EDWARD T DEWEY

CHAIRMAN (UNTIL 4/2024)

Board

1 hrs/wk

BECKY GUSTAFSON

DIRECTOR

Board

1 hrs/wk

RANDY MIYASHIRO

VP OF SCHOOL AGE DIVISION

Staff

$165K

40 hrs/wk

STACY CLARK

PRESCHOOL REGIONAL MANAGER

Staff

$159K

40 hrs/wk

LESLIE COLBY

PRESCHOOL REGIONAL MANAGER

Staff

$146K

40 hrs/wk

JEFFREY SUBEE

CHIEF INFORMATION OFFICER

Staff

$136K

50 hrs/wk

WENDY YASUTAKE

VP OF HUMAN RESOURCES

Staff

$129K

50 hrs/wk

Independent contractors

CULINARY FLIGHT

FOOD SERVICES

$1.4M

FRANK RUIZ JR

CONSTRUCTION AND REPAIR SERVICES

$152K

Grants received

Showing 5 of 5

FromAmountPurposeYear
$5K
SEE PART IV
2024
$7K
SEE PART IV
2023
$50K
GENERAL ASSISTANCE
2020
$15K
CHILDHOOD HUNGER PROGRAMS
2019
$3K
Program Support
2019

Funded by

$80K from 4 funders · 5 grants · 2019–2024

Share Our Strength

$15K · 1 grant · 2019

Kauai Food Bank Inc

$12K · 2 grants · 2023–2024

Enterprise Holdings Foundation

$3K · 1 grant · 2019

Details

EIN990261935
NTEE codeB210
Subsection03
Ruling date1991-05
Formed1987
Employees1061
Volunteers0
KAMAAINA CARE INC — Mission, Financials & Grants Received | Grantivo