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Aloha House

Makawao, HI · EIN 99-0173804 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Aloha House reported $14.9 million in revenue and $14.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.55 went to program services, $9.25 to management and general costs and $2.20 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 78.1% of the total. Government grants made up 7.5%. The highest compensation it reported for one person was $216,134 (CHIEF EXECUTIVE OFFICER). 5 people received more than $100,000 in reportable compensation. Revenue rose 32% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $15M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $15M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 2,433 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
88.5%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
9.3%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
2.2%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.12$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
18.5%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
7.5%3.8%
Program service revenue share
Part VIII 2g ÷ 12
78.1%58.9%
Highest reported compensation
Part VII-A, columns D–F
$216,134$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.48%1.38%
People paid over $100,000
Part VII, line 2
56
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
11.86.8
Independent voting board members
Part VI 1a–1b
12 of 12100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$5.7M expenses · 43.9% of program spending · revenue $4.5M

Services include sub acute, medically monitored withdrawal management, high intensity residential treatment, outpatient and intensive outpatient services, and a structured sober living program. In fy2025, Aloha House also participated in several disaster related recovery programs including federally funded disaster case management and mental health services

$7.3M expenses · 56.1% of program spending · revenue $7.2M

Aloha House provides a comprehensive array of mental health services, including 24/7 crisis mobile outreach, an 8 bed licensed crisis residential stabilization program, long term case management for individuals with severe and persistent mental illness, and outpatient mental health services designed to support stabilization, recovery, and community integration

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF EXECUTIVE OFFICER
Officer, 13.33 hrs/week
$168,114$0$48,020$216,134
CHIEF CLINICAL OFFICER
Highest compensated employee, 13.33 hrs/week
$125,762$0$20,692$146,454
NURSE
Highest compensated employee, 40.00 hrs/week
$120,581$0$8,118$128,699
CHIEF PERFORMANCE OFFICER
Highest compensated employee, 13.33 hrs/week
$116,315$0$6,864$123,179
TEAM LEADER/ BHS
Highest compensated employee, 40.00 hrs/week
$101,152$0$5,672$106,824
DIRECTOR OF FINANCE - FORMER
Officer, 13.33 hrs/week
$86,798$0$11,400$98,198

5 people received more than $100,000 in reportable compensation from Aloha House (Part VII, line 2). Compensation of current officers, directors and key employees totaled $275K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$15M$15M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$15M$15M88.5%$14M$216,134
FY2024 ⓘ$11M$12M92.8%$14M$149,844
FY2023 ⓘ$12M$11M87.5%$13M$227,532
FY2022 ⓘ$12M$12M88.9%$13M$188,697
FY2021 ⓘ$14M$12M90.6%$14M$220,536
FY2020 ⓘ$11M$11M89.7%$11M$188,300

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5183
  • Volunteers Part I, line 612

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
BEHAVIORAL HEALTH SERVICES
Management
$769,931
KOKUA CONSTRUCTION GROUP LLC
Construction
$462,890
MAUI COUNSELING MANAGEMENT GROUP LLC
Management
$145,861

Individuals listed as contractors are left out. 9 contractors were paid more than $100,000 in all.

Private foundation grants it received

5 private foundations reported grants to Aloha House totaling $395K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Aloha House's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Aloha House, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in Hawaii

Questions people ask

How much of Aloha House's spending goes to programs?

In the fiscal year ending June 30, 2025, Aloha House reported that 88.5% of its $14.6 million in expenses went to program services, 9.3% to management and general and 2.2% to fundraising (Form 990, Part IX).

How much does Aloha House pay its top executive?

The largest total compensation Aloha House reported for one person in the fiscal year ending June 30, 2025 was $216,134, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Aloha House get its money?

Of $14.9 million in revenue in the fiscal year ending June 30, 2025, 18.5% came from contributions and grants (including 7.5% from government grants) and 78.1% from program service revenue (Form 990, Part VIII).

Is Aloha House a registered charity?

The IRS lists EIN 99-0173804 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611289349304126 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501349349308600 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410329349302101 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340879349301049 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200619349301660 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110649349301671 · read the filing

All filings for EIN 99-0173804: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.