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Hawaii · Nonprofit

HALE OPIO KAUAI INC

HALE OPIO KAUAI INC (Hawaii) receives grants from 14 organizations whose IRS filings report $518,485 to it, the largest being HAWAII JUSTICE FOUNDATION ($168,000). 7 of them have funded it in more than one year.

Revenue FY2024
$1.6M
Funders on record
14
Grants received
$518k
Net assets
$1.3M
7/14 repeat funderspeak grant-dependency 8%
01What it does

What Hale Opio Kauai Inc does

Mission

Hale Opio Kauai, Inc. is dedicated to improving the quality of life, enhancing a sense of belonging, increasing self-awareness, and strengthening ohana by providing residential and community programs for education, prevention, diversion, and treatment. Hale Opio Kauai, Inc. provides cultural sensitive, youth-driven, family-centered,stengths-based collaborative behavioral health and juvenile justice services.

As stated on its FY2024 Form 990.

Programs

  1. Therapeutic Services: Hale ?Opio Kaua?is Therapeutic Services Department provides trauma-informed behavioral health services for youth and families, including individual, group, and family counseling, substance use treatment (STEP UP!), and intensive in-home and community-based supports. The department includes residential and crisis stabilization services for youth requiring higher levels of care, as well as coordinated case management for those involved in child welfare and other systems. Parenting Forward strengthens caregiver capacity through education and support. Services are designed to improve emotional well-being, stabilize families, prevent out-of-home placement, and support long-term recovery and resilience.

    $851,790 spent$810,920 earned by the program
    62% of program spending
  2. Youth & Community Empowering Supports: The Youth & Community Empowering Supports Department provides prevention, education, and early intervention services that promote positive youth development. Core programs include IMUA Prevention, Teen Court and diversion services, and K.E.Y.S. Services are delivered in schools and community settings to build life skills, reduce substance use and risk behaviors, and strengthen protective factors. Through youth engagement and community collaboration, the department empowers youth to make healthy choices and contributes to safer, more resilient communities across Kaua?i.

    $415,405 spent$484,582 earned by the program
    30% of program spending
  3. Transitional Support Services: The Transitional Support Services Department provides outreach, housing stabilization, and supportive services for at-risk and vulnerable youth and young adults. Programs include the Street Outreach Program and Hoomalamalama Housing Pathways, which offers transitional housing and case management for youth moving toward independent living. Services focus on meeting immediate needs, connecting participants to resources, and building life skills that support long-term stability. The department bridges crisis response and independence by providing consistent support, housing navigation, and individualized service planning to help youth achieve safe, stable, and self-sufficient futures.

    $116,890 spent$202,364 earned by the program
    8% of program spending

The 3 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $1,384,085.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($1.1M) Expenses 100 ($1.1M) Net assets 100 ($2.1M)2018 Revenue 107 ($1.2M) Expenses 116 ($1.3M) Net assets 91 ($1.9M)2019 Revenue 123 ($1.3M) Expenses 116 ($1.3M) Net assets 91 ($1.9M)2020 Revenue 129 ($1.4M) Expenses 131 ($1.5M) Net assets 85 ($1.8M)2021 Revenue 159 ($1.7M) Expenses 144 ($1.7M) Net assets 87 ($1.8M)2022 Revenue 129 ($1.4M) Expenses 125 ($1.4M) Net assets 81 ($1.7M)2023 Revenue 155 ($1.7M) Expenses 140 ($1.6M) Net assets 84 ($1.7M)2024 Revenue 153 ($1.6M) Expenses 171 ($2.0M) Net assets 61 ($1.3M)
'17'18'19'20'21'22'23'24
Revenue (153)Expenses (171)Net assets (61)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2023 to 2024, from $1.9M to $1.7M (−13%).

$2.4M
$2.1M
$2.1M
$2.1M
$1.9M
$1.9M
$1.9M
$1.7M
'17'18'19'20'21'22'23'24
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 2%. Grants only. Government contracts and fees sit inside program revenue.

1% of HALE OPIO KAUAI INC’s revenue is contributions — more earned-revenue than three-quarters of its peers (81% for the typical peer).

This organization
Typical peer · 11,793 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 6 of the last 8 reported years ran a deficit.

−$74k
’17
−$183k
’18
−$11k
’19
−$114k
’20
$60k
’21
−$48k
’22
$62k
’23
−$317k
’24
0.8
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

'17'18'19'20'21'22'23'24
Listed1413121411101210
Joined·+1+0+3+5+0+3+2
No longer listed·2118114
03Who funds it

Who funds it, year by year

2017 → 2023: the base narrowed from 4 funders to 2 funders, grant income fell $82k → $36k.

1 of 14 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 0% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of HALE OPIO KAUAI INC’s funders (the co-funder graph). Top 13 of 14 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

HALE OPIO KAUAI INC leans on a few funders — its largest provides 32% of grant income and the top three 68%; half comes from just 2 funders.

the vertical line marks half of all grant income — 2 funders to its left

79% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund HALE OPIO KAUAI INC.

32%
largest funder
68%
top three
~5
effective funders

Largest funder’s share by year: 2017 61% · 2018 100% · 2019 64% · 2020 65% · 2021 46% · 2022 44% · 2023 100% — growing more concentrated.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

33% of HALE OPIO KAUAI INC's funders are still giving 3 years after their first grant; 50% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

76% of HALE OPIO KAUAI INC's grant income comes from Hawaii funders.

NY
MA
CA
MD
HI
FL

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
Hawaii out of state home

Funder states come from each funder’s own filing. $116 arriving through sponsors registered in 1 state is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

HALE OPIO KAUAI INC's revenue grew 53% between 2017 and 2024.

Operating margin−19% · bottom quartile
Months of reserve0.8mo · bottom quartile
Revenue growth (annualized)6% · below the median

this organization peer median middle 50% of peers· 11,263 human services nonprofits $1M–$10M, FY2024

Government funding HALE OPIO KAUAI INC receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $625k on record.

Federal$625k
grants $625kcontracts $0
21
22
23
24
25
Top agencies
  • Department of Health and Human Services$625k

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like HALE OPIO KAUAI INC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Hawaii

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

81% of spending goes to programs.

Program 81%Management 19%Fundraising 0%

Governance

9
board members
100%
independent
✓Conflict-of-interest policy–Whistleblower policy–Document retention✓Board reviewed the 990✓Audited financials

Public support

77%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

HI

Screen this organization

A dated, signed PDF of the compliance screen for HALE OPIO KAUAI INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

A paid feature, included from the $75 plan up. Sign in to download.

Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds HALE OPIO KAUAI INC?
HALE OPIO KAUAI INC (Hawaii) receives grants from 14 organizations whose IRS filings report $518,485 to it, the largest being HAWAII JUSTICE FOUNDATION ($168,000). 7 of them have funded it in more than one year.
How many funders does HALE OPIO KAUAI INC have?
IRS filings report 14 organizations giving $518,485 in grants to HALE OPIO KAUAI INC, 7 of which have funded it in more than one year.
Who is the largest funder of HALE OPIO KAUAI INC?
HAWAII JUSTICE FOUNDATION is the largest funder on record, with $168,000 in grants. The full list of funders is on this page.
How can an organization like HALE OPIO KAUAI INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Hawaii. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Hale Opio Kauai →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2017–2024), and the filings of 14 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing