Nonprofit · EIN 99-0256258
WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER INC
Tax-exempt · WAIANAE, HI 96792
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,609,720 | $5,792,248 | -$182,528 | $4,120,638 | $696,342 | $3,424,296 |
| June 30, 2024 | 990 | $6,234,836 | $6,239,755 | -$4,919 | $4,481,026 | $816,315 | $3,664,711 |
| June 30, 2023 | 990 | $5,854,128 | $5,873,088 | -$18,960 | $4,302,921 | $306,840 | $3,996,081 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $282,065
- Program service revenue
- $5,282,824
- Investment income
- $6,539
- Net rental income
- $21,737
- Other revenue
- $38,292
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $160,067
- Other salaries and wages
- $2,986,455
- Salaries, compensation and benefits (total)
- $3,878,051
- Professional fundraising fees
- $0
- Accounting fees
- $103,060
- Occupancy
- $723,516
- Travel
- $23,892
- Depreciation
- $114,661
- Program services (functional)
- $5,222,665
- Management and general (functional)
- $569,583
Balance sheet and other
- Total assets, start of year
- $4,481,026
- Total assets, end of year
- $4,120,638
- Total liabilities, end of year
- $696,342
- Net assets, end of year
- $3,424,296
- Land, buildings and equipment
- $1,869,910
- Net assets without donor restrictions
- $3,129,503
- Net assets with donor restrictions
- $294,793
- Gross receipts
- $5,609,720
- Employees
- 107
- Volunteers
- 2
- Year formed
- 1987
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Poha Sonoda-Burgess | Executive Director Key employee | 40 | $94,938 | $12,628 |
| Rosalinda B Abuel | Fiscal Officer Key employee | 40 | $65,067 | $16,525 |
| Margaret Ishida | Director Trustee or director | 0 | $0 | $0 |
| Dd Chang | Director Trustee or director | 0 | $0 | $0 |
| Joshua Arant | Director Trustee or director | 0 | $0 | $0 |
| Amanda Sue Asuncion-Mahuka | Director Trustee or director | 0 | $0 | $0 |
| Leimomi Hoopai | Director Trustee or director | 0 | $0 | $0 |
| Hoku Ke'a | Director Trustee or director | 0 | $0 | $0 |
| Francis Kealoha | Director Trustee or director | 0 | $0 | $0 |
| Florene Pell | President and Chair Officer | 0 | $0 | $0 |
| Joan Peters | Secretary Officer | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Poha Sonoda-Burgess | Executive Director Key employee | 40 | $95,000 | $11,812 |
| Rosalinda B Abuel | Fiscal Officer Key employee | 40 | $65,159 | $16,230 |
| Margaret Ishida | Director Trustee or director | 0 | $0 | $0 |
| Dd Chang | Director Trustee or director | 0 | $0 | $0 |
| Joshua Arant | Director Trustee or director | 0 | $0 | $0 |
| Amanda Sue Asuncion-Mahuka | Director Trustee or director | 0 | $0 | $0 |
| Leimomi Hoopai | Director Trustee or director | 0 | $0 | $0 |
| Hoku Ke'a | Director Trustee or director | 0 | $0 | $0 |
| Francis Kealoha | Director Trustee or director | 0 | $0 | $0 |
| Florene Pell | President and Chair Officer | 0 | $0 | $0 |
| Joan Peters | Secretary Officer | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Poha Sonoda-Burgess | Executive Director Key employee | 40 | $90,996 | $12,191 |
| Rosalinda B Abuel | Fiscal Officer Key employee | 40 | $57,320 | $15,872 |
| Margaret Ishida | Director Trustee or director | 0 | $0 | $0 |
| Dd Chang | Director Trustee or director | 0 | $0 | $0 |
| Joshua Arant | Director Trustee or director | 0 | $0 | $0 |
| Amanda Sue Asuncion-Mahuka | Director Trustee or director | 0 | $0 | $0 |
| Leimomi Hoopai | Director Trustee or director | 0 | $0 | $0 |
| Hoku Ke'a | Director Trustee or director | 0 | $0 | $0 |
| Francis Kealoha | Director Trustee or director | 0 | $0 | $0 |
| Florene Pell | President and Chair Officer | 0 | $0 | $0 |
| Joan Peters | Secretary Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 86-226 FARRINGTON HWY, WAIANAE, HI 96792-3128
- Principal officer (990 for 2024)
- Pohaokalani Sonoda-Burgess, 86-226 Farrington Hwy, Waianae, HI 96792
- Signed the 990
- Pohaokalani Sonoda-Burgess, Executive Director
- Phone
- (808) 696-4211
- Website
- www.wccmhc.org
Mission
The organization's primary exempt purpose is to support resillient communities by providing behavioral health, preventative and community-based services to children, adults and families with integrity, aloha and cultural awareness.
Program accomplishments
- Adult group home program operates in 15 different locations providing 24-hr and 8-16 hr housing services to adults with severe and persistent mental illness with the goal of moving consumers through the residential continuum to a more permanent and independent living options of their choice. The program is financially supported by a fee for service contract with the Hawaii Department of Health, Adult Mental Health Division.Expenses $3,228,333 · revenue $3,171,325
- Children and adolescent mental health services: therapeutic foster home and crisis placements, shelter services to children up to 18 years of age. The programs also provide home-based counseling and independent living skills development. This program is financially supported by a fee for service contract with the Child and Mental Health Division of the Department of Health State of Hawaii.Expenses $1,152,553 · revenue $1,423,487
- Adult outpatient program is a comprehensive system of mental health services to seriously mentally ill adults through the following: Case management and care coordination, development of skills and job opportunities; linkages to resources to support the recovery process; individual and group therapy provided by licensed mental health counselor.Expenses $587,380 · revenue $731,994
- Waianae Neighborhood Place is a program that provides an on-going assessment, case planning and management of children, adolescents and their families as an intervention tool for the prevention of child abuse and neglect. Program also performs community organization identifying various resources such as medical, job opportunities, child care, home and even household items to meet the children and families identified needs.Expenses $254,399 · revenue $236,026
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0256258
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,120,638
- Income (IRS master file)
- $5,609,720
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,609,720 | $5,792,248 | $4,120,638 | IRS |
| 990 | June 2024 | $6,234,836 | $6,239,755 | $4,481,026 | IRS |
| 990 | June 2023 | $5,854,128 | $5,873,088 | $4,302,921 | XML |
| 990 | June 2022 | $5,931,772 | $5,425,259 | $4,316,306 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0256258).
Questions about WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER INC
- What is the EIN of WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER INC?
- The employer identification number (EIN) of WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER INC is 99-0256258.
- Is WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 names Pohaokalani Sonoda-Burgess.
- Who are the officers and directors of WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $94,938 (Poha Sonoda-Burgess, Executive Director).
- How much revenue does WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,609,720, expenses of $5,792,248 and total assets of $4,120,638 at year end.
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