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Nonprofiteer
← MENTAL HEALTH KOKUA

Form 990 for tax year 2023

Filed by MENTAL HEALTH KOKUA.

Totals

Total revenue
$18,877,202
Total expenses
$15,927,525
Contributions and grants received
$13,538,948
Grants paid
$0
Program service revenue
$5,318,127
Investment income
$20,127
Other revenue
$0
Total assets, end of year
$21,107,557
Total liabilities, end of year
$12,496,955
Net assets or fund balances, end of year
$8,610,602
Program services expenses (Part IX)
$12,434,884
Management and general expenses
$3,488,671
Fundraising expenses
$3,970
Program service expenses (Part III)
$12,434,884

Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRADLEY KUO

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MELINDA YAMAGA

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN A H TOMOSO

    BOARD CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • ANNA KIDDER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RONALD GREGORIO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PAT DUARTE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM AWONG

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NIRVANA JET DILLINGHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • USON Y EWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA GANNON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY GUERRERO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEONARD LICINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CINDY MCMILLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEAN AGENA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREG PAYTON

    CEO

    Total calculated
    $159,220
    From this org
    $153,000
    From related orgs
    $0
    Other
    $6,220
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,220
    Filer's total
    $159,220

  • SUMMER UWONO

    CFO

    Total calculated
    $106,537
    From this org
    $100,978
    From related orgs
    $0
    Other
    $5,559
    Hours/week
    40

  • CORDULA F DIAZ

    CHIEF BUSINESS OFFICER

    Total calculated
    $126,220
    From this org
    $120,000
    From related orgs
    $0
    Other
    $6,220
    Hours/week
    40

  • KATHY DESOUZA

    CLINICAL DIRECTOR

    Total calculated
    $108,220
    From this org
    $102,000
    From related orgs
    $0
    Other
    $6,220
    Hours/week
    40

  • TOM A BARRIENTOS

    IT DIRECTOR

    Total calculated
    $118,867
    From this org
    $118,867
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349317496

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