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Kline Welsh Behavioral Health Foundation

Sand Island Treatment Center
  • Honolulu, HI
  • Tax-exempt since Sept. 1962
  • EIN: 99-0149414

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.67M (2023)

Expenses
$4.33M (2023)

Total Assets
$1.77M (2023)

Total Liabilities
$163k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,665,217
Expenses
$4,331,566
Net Income
-$666,349
Net Assets
$1,611,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $414,846
11.3%
Program Services $3,237,671
88.3%
Investment Income $12,700
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $407,516
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,733,490
40.0%
Assets/Debt
Total Assets $1,774,616
Total Liabilities $162,876
Net Assets $1,611,740
Compensation
Key Employees and Officers Compensation Related Other
Lawrence M Henderson (Ceo) $237,244 $0 $0
C T Ahana Rose (Counselor) $138,825 $0 $0
Kevin K Konishi (Secretary) $70,072 $0 $0
Natividad O Morin (Cfo) $51,200 $0 $0
Md Tan (Secretary) $49,000 $0 $0
David A Graves (President) $0 $0 $0
Rev Vern L Suter (Director) $0 $0 $0
Bonnie Suter (Director) $0 $0 $0
Suzanne Chun Oakland (Director) $0 $0 $0
Carole Manuwa (Director) $0 $0 $0
Paul G Ramos (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,601,384
Expenses
$3,685,358
Net Income
-$83,974
Net Assets
$2,676,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $613,945
17.0%
Program Services $3,031,174
84.2%
Investment Income $4,954
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$48,689
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $404,205
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,309,937
35.5%
Assets/Debt
Total Assets $2,995,926
Total Liabilities $319,514
Net Assets $2,676,412
Compensation
Key Employees and Officers Compensation Related Other
Lawrence M Henderson (Ceo) $226,800 $0 $26,248
C T Ahana Rose (Counselor) $132,680 $0 $8,874
Natividad O Morin (Cfo) $89,112 $0 $0
Kevin K Konishi (Secretary) $66,436 $0 $26,248
David A Graves (President) $0 $0 $0
Rev Vern L Suter (Director) $0 $0 $0
Bonnie Suter (Director) $0 $0 $0
Suzanne Chun Oakland (Director) $0 $0 $0
Carole Manuwa (Director) $0 $0 $0
Paul G Ramos (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,875,864
Expenses
$3,964,131
Net Income
-$88,267
Net Assets
$2,760,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,201,173
31.0%
Program Services $2,669,651
68.9%
Investment Income $5,040
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $322,816
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,514,422
38.2%
Assets/Debt
Total Assets $3,628,040
Total Liabilities $867,664
Net Assets $2,760,376
Compensation
Key Employees and Officers Compensation Related Other
Lawrence M Henderson (Ceo/Clinic Director) $226,800 $0 $26,880
Ct Ahana Rose (Counselor) $150,872 $0 $9,081
Natividad O Morin (Cfo) $96,016 $0 $17,951
Kevin K Konishi (Secretary) $66,436 $0 $26,880
David A Graves (President) $0 $0 $0
Rev Vern L Suter (Director) $0 $0 $0
Bonnie Suter (Director) $0 $0 $0
Suzanne Chun Oakland (Director) $0 $0 $0
Carole Manuwa (Director) $0 $0 $0
Paul G Ramos (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 29, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,770,966
Expenses
$4,032,551
Net Income
-$261,585
Net Assets
$2,848,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,264,337
33.5%
Program Services $2,503,908
66.4%
Investment Income $2,721
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $338,710
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,721,852
42.7%
Assets/Debt
Total Assets $3,511,466
Total Liabilities $662,823
Net Assets $2,848,643
Compensation
Key Employees and Officers Compensation Related Other
Lawrence M Henderson (Ceo/Clinic Director) $226,800 $0 $18,202
Natividad O Morin (Cfo) $134,747 $0 $8,210
Ct Ahana Rose (Counselor) $126,565 $0 $6,067
Kevin K Konishi (Secretary) $0 $0 $0
David A Graves (President) $0 $0 $0
Rev Vern L Suter (Director) $0 $0 $0
Bonnie Suter (Director) $0 $0 $0
Suzanne Chun Oakland (Director) $0 $0 $0
Carole Manuwa (Director) $0 $0 $0
Paul G Ramos (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,435,671
Expenses
$3,753,747
Net Income
$681,924
Net Assets
$3,110,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,182,319
26.7%
Program Services $3,022,417
68.1%
Investment Income $6,248
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $224,687
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,773
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,581,642
42.1%
Assets/Debt
Total Assets $3,314,620
Total Liabilities $204,392
Net Assets $3,110,228
Compensation
Key Employees and Officers Compensation Related Other
Lmason Henderson (Ceo/Clinic Director) $227,000 $0 $26,152
Ct Ahana Rose (Counselor) $149,004 $0 $8,860
No Morin (Cfo/Treasurer) $140,933 $0 $8,860
Paul G Ramos (Director) $0 $0 $0
Glenn Ml Pang Md (President) $0 $0 $0
Tad Sewell (Director) $0 $0 $0
Conard Eyre (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 25, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,010,941
Expenses
$3,682,596
Net Income
$328,345
Net Assets
$2,428,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $905,173
22.6%
Program Services $3,103,478
77.4%
Investment Income $2,290
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $369,570
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,604,082
43.6%
Assets/Debt
Total Assets $2,642,440
Total Liabilities $214,136
Net Assets $2,428,304
Compensation
Key Employees and Officers Compensation Related Other
Lmason Henderson (Ceo/Clinic Director) $227,000 $0 $26,152
Ct Ahana Rose (Counselor) $144,760 $0 $8,860
No Morin (Cfo/Treasurer) $134,900 $0 $8,860
Paul G Ramos (Director) $0 $0 $0
Glenn Ml Pang Md (President) $0 $0 $0
Tad Sewell (Director) $0 $0 $0
Conard Eyre (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 22, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,766,572
Expenses
$3,794,739
Net Income
-$28,167
Net Assets
$2,099,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,001,797
26.6%
Program Services $2,763,941
73.4%
Investment Income $131
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $703
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $445,910
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,575,599
41.5%
Assets/Debt
Total Assets $2,293,814
Total Liabilities $193,855
Net Assets $2,099,959
Compensation
Key Employees and Officers Compensation Related Other
Lmason Henderson (Ceo/Clinic Director) $460,361 $0 $26,254
Ct Ahana Rose (Counselor) $143,794 $0 $9,233
No Morin (Cfo/Treasurer) $116,272 $0 $9,233
Paul G Ramos (Director) $0 $0 $0
Glenn Ml Pang Md (President) $0 $0 $0
Tad Sewell (Director) $0 $0 $0
Conard Eyre (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,724,583
Expenses
$3,798,878
Net Income
-$74,295
Net Assets
$2,128,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,118,294
30.0%
Program Services $2,605,008
69.9%
Investment Income $203
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,078
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $571,988
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,537,276
40.5%
Assets/Debt
Total Assets $2,318,236
Total Liabilities $190,110
Net Assets $2,128,126
Compensation
Key Employees and Officers Compensation Related Other
Lmason Henderson (Ceo/Clinic Director) $436,156 $0 $17,826
Ct Ahana Rose (Counselor) $121,741 $0 $6,285
No Morin (Cfo) $120,874 $0 $6,285
Paul G Ramos (President) $0 $0 $0
Glenn Ml Pang Md (Director) $0 $0 $0
Tad Sewell (Director) $0 $0 $0
Linuce C Pang (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 30, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,820,660
Expenses
$4,029,200
Net Income
-$208,540
Net Assets
$2,202,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,064,340
27.9%
Program Services $2,752,867
72.1%
Investment Income $2,096
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,357
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $658,312
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,685,559
41.8%
Assets/Debt
Total Assets $2,427,132
Total Liabilities $224,711
Net Assets $2,202,421
Compensation
Key Employees and Officers Compensation Related Other
Lmason Henderson (Executive Director/Secret) $502,084 $0 $19,599
No Morin (Treasurer/Ops Di) $145,713 $0 $6,870
Ct Ahana Rose (Counselor) $142,509 $0 $6,870
Paul G Ramos (President) $0 $0 $0
Glenn Ml Pang Md (Director) $0 $0 $0
Tad Sewell (Director) $0 $0 $0
Linuce C Pang (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,989,990
Expenses
$3,951,003
Net Income
$38,987
Net Assets
$2,410,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $904,743
22.7%
Program Services $3,083,199
77.3%
Investment Income $726
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,322
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $782,302
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,444,175
36.6%
Assets/Debt
Total Assets $2,627,173
Total Liabilities $216,212
Net Assets $2,410,961
Compensation
Key Employees and Officers Compensation Related Other
Lmason Henderson (Executive Directyor/Secret) $381,210 $0 $0
Ct Ahana Rose (Counselor) $140,271 $0 $0
No Morin (Treasurer/Ops Di) $115,883 $0 $0
Yk Hasegawa (Director Of Operation) $110,230 $0 $0
Glenn Ml Pang Md (Director) $0 $0 $0
Tad Sewell (Director) $0 $0 $0
Linuce C Pang (Director) $0 $0 $0
Paul G Ramos (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,964,143
Expenses
$4,028,339
Net Income
-$64,196
Net Assets
$2,371,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $690,623
17.4%
Program Services $3,267,409
82.4%
Investment Income $1,480
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,812
0.1%
Net Inventory Sales $0
Other Revenue $819
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $449,817
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,770,187
43.9%
Assets/Debt
Total Assets $2,656,878
Total Liabilities $284,904
Net Assets $2,371,974

Document Links

990
Filed on May 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,076,237
Expenses
$4,043,615
Net Income
$32,622
Net Assets
$2,436,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $695,292
17.1%
Program Services $3,355,264
82.3%
Investment Income $23,947
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,734
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,384,402
59.0%
Assets/Debt
Total Assets $2,751,046
Total Liabilities $314,876
Net Assets $2,436,170

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,201,158
Expenses
$4,713,865
Net Income
-$512,707
Net Assets
$2,403,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $944,489
22.5%
Program Services $3,248,578
77.3%
Investment Income $3,829
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,262
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,879,342
61.1%
Assets/Debt
Total Assets $2,696,270
Total Liabilities $292,724
Net Assets $2,403,546

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated