Form 990 for tax year 2022
Filed by KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES.
Totals
- Total revenue
- $24,932,254
- Total expenses
- $23,036,126
- Contributions and grants received
- $13,074,325
- Grants paid
- $0
- Program service revenue
- $9,523,463
- Investment income
- $265,621
- Other revenue
- $2,068,845
- Total assets, end of year
- $26,538,790
- Total liabilities, end of year
- $2,057,498
- Net assets or fund balances, end of year
- $24,481,292
- Program services expenses (Part IX)
- $18,019,540
- Management and general expenses
- $5,016,586
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,019,540
Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$9,042,473
-
1f · All other contributions, gifts and grants
$4,031,852
-
1g · Noncash contributions included above
$100,000
-
2a · Program service revenue: MEDICAID
total $6,126,063 · related or exempt $6,126,063
-
2b · Program service revenue: PRIVATE INSURANCE
total $1,275,557 · related or exempt $1,275,557
-
2c · Program service revenue: PHARMACY
total $1,182,181 · related or exempt $1,182,181
-
2d · Program service revenue: MEDICARE
total $604,708 · related or exempt $604,708
-
2e · Program service revenue: CAPITATION FEES
total $334,854 · related or exempt $334,854
-
2f · All other program service revenue
total $100 · related or exempt $100
-
3 · Investment income
total $265,621 · excluded $265,621
-
10a · Gross sales of inventory
$2,783,660
-
10b · Cost of goods sold
$830,029
-
10c · Net income from sales of inventory
total $1,953,631 · related or exempt $1,953,631
-
11a · Other revenue: OTHER INCOME
total $115,214 · related or exempt $115,214
-
11e · Other revenue, total
$115,214
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $863,084 · program services $281,955 · management and general $581,129
-
7 · Other salaries and wages
total $11,186,301 · program services $9,685,983 · management and general $1,500,318
-
8 · Pension plan contributions
total $775,080 · program services $632,073 · management and general $143,007
-
9 · Other employee benefits
total $3,104,140 · program services $2,635,985 · management and general $468,155
-
10 · Payroll taxes
total $1,147,377 · program services $929,386 · management and general $217,991
-
11b · Fees: legal
total $5,542 · management and general $5,542
-
11c · Fees: accounting
total $47,039 · management and general $47,039
-
11g · Fees: other
total $2,004,352 · program services $1,329,274 · management and general $675,078
-
13 · Office expenses
total $2,090,236 · program services $1,883,622 · management and general $206,614
-
16 · Occupancy
total $301,319 · program services $34,937 · management and general $266,382
-
17 · Travel
total $84,949 · program services $74,519 · management and general $10,430
-
22 · Depreciation, depletion and amortization
total $748,255 · program services $149,132 · management and general $599,123
-
23 · Insurance
total $71,454 · management and general $71,454
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $195,524 · program services $88,114 · management and general $107,410
-
24b · Other expenses: MISCELLANEOUS
total $111,806 · program services $53,728 · management and general $58,078
-
24c · Other expenses: DONATED SUPPLIES
total $101,350 · program services $101,100 · management and general $250
-
24d · Other expenses: TRAINING
total $58,742 · program services $40,764 · management and general $17,978
-
24e · All other expenses
total $139,576 · program services $98,968 · management and general $40,608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,402,536 · end of year $2,421,490
-
2 · Savings and temporary cash investments
beginning of year $9,348,482 · end of year $11,657,293
-
3 · Pledges and grants receivable
beginning of year $1,235,867 · end of year $1,135,359
-
4 · Accounts receivable
beginning of year $1,913,715 · end of year $1,943,825
-
8 · Inventories for sale or use
beginning of year $10,990 · end of year $37,023
-
9 · Prepaid expenses and deferred charges
beginning of year $1,643 · end of year $1,270
-
10a · Land, buildings and equipment: cost or other basis
$24,783,483
-
10b · Land, buildings and equipment: accumulated depreciation
$15,479,709
-
10c · Land, buildings and equipment, net
beginning of year $9,673,674 · end of year $9,303,774
-
15 · Other assets
beginning of year $0 · end of year $38,756
-
17 · Accounts payable and accrued expenses
beginning of year $1,909,267 · end of year $2,018,742
-
25 · Other liabilities
beginning of year $0 · end of year $38,756
-
27 · Net assets without donor restrictions
beginning of year $17,844,933 · end of year $20,047,902
-
28 · Net assets with donor restrictions
beginning of year $4,832,707 · end of year $4,433,390
Mission and programs · 2022
Mission
TOGETHER WE WORK TO ADVANCE HEALTH, TO INSPIRE HEALING, TO FOSTER RECONCILIATION, AND TO CELEBRATE ABUNDANCE IN THE AHUPUA'A OF KALIHI THROUGH STRONG RELATIONSHIPS THAT HONOR CULTURE AND PLACE.
Activities or mission (Part I)
KOKUA KALIHI VALLEY AND AFFILIATE (THE "CENTER") WERE INCORPORATED IN THE STATE OF HAWAII IN MAY 1972 TO PROMOTE HEALTH AND TO PROVIDE COMPREHENSIVE FAMILY SERVICES IN THE KALIHI VALLEY COMMUNITY IN THE CITY & COUNTY OF HONOLULU, HAWAII. THE CENTER IS A FEDERALLY-QUALIFIED HEALTH CENTER THAT PROVIDES A BROAD RANGE OF HEALTH AND SOCIAL SERVICES TO A LARGELY MEDICALLY-UNDERSERVED IMMIGRANT POPULATION.
-
SERVICES PERFORMED TO PROVIDE ACCESS TO MEDICAL, BEHAVIORAL HEALTH, DENTAL, PHARMACY AND SOCIAL SERVICES IN THE KALIHI VALLEY COMMUNITY.
Expenses $18,019,540 · Revenue $11,592,308
As filed on the 2022 return.
Listed in Part VII
-
Sandra HarveySANDRA HARVEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas KusatsuTHOMAS KUSATSU
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa DacumosVANESSA DACUMOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Pua AuyongPUA AUYONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward KemperEDWARD KEMPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryant De VeneciaBRYANT DE VENECIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen FoxKAREN FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rickey MurashigeRICKEY MURASHIGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David NakamotoDAVID NAKAMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paulina RobertPAULINA ROBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Faith Kahale SaitoFAITH KAHALE SAITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beverly KillionBEVERLY KILLION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David DeraufDAVID DERAUF
CHIEF EXECUTIVE OFFICER
- Total calculated
- $323,432
- From this org
- $265,464
- From related orgs
- $0
- Other
- $57,968
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,362
- Bonus
- $11,000
- Other
- $102
- Deferred
- $22,556
- Nontaxable benefits
- $35,412
- Filer's total
- $323,432
-
Chan Hou LeiCHAN HOU LEI
CHIEF FINANCIAL OFFICER
- Total calculated
- $157,305
- From this org
- $131,126
- From related orgs
- $0
- Other
- $26,179
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,018
- Bonus
- $6,000
- Other
- $108
- Deferred
- $11,137
- Nontaxable benefits
- $15,042
- Filer's total
- $157,305
-
Yuet Mui KongYUET MUI KONG
CHIEF OPERATIONG OFFICER
- Total calculated
- $114,083
- From this org
- $97,708
- From related orgs
- $0
- Other
- $16,375
- Hours/week
- 40
-
Laura DevilbissLAURA DEVILBISS
CLINICAL DIRECTOR
- Total calculated
- $264,133
- From this org
- $236,583
- From related orgs
- $0
- Other
- $27,550
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,481
- Bonus
- $1,000
- Other
- $102
- Deferred
- $20,101
- Nontaxable benefits
- $7,449
- Filer's total
- $264,133
-
Melissa McKinneyMELISSA MCKINNEY
PHYSICIAN
- Total calculated
- $213,256
- From this org
- $183,445
- From related orgs
- $0
- Other
- $29,811
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,344
- Bonus
- $1,000
- Other
- $101
- Deferred
- $15,584
- Nontaxable benefits
- $14,227
- Filer's total
- $213,256
-
Mya HlaMYA HLA
PSYCHIATRIST DIR OF BH
- Total calculated
- $212,550
- From this org
- $170,425
- From related orgs
- $0
- Other
- $42,125
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,323
- Bonus
- $1,000
- Other
- $102
- Deferred
- $14,478
- Nontaxable benefits
- $27,647
- Filer's total
- $212,550
-
Angelica AgapitoANGELICA AGAPITO
PHYSICIAN
- Total calculated
- $190,672
- From this org
- $161,299
- From related orgs
- $0
- Other
- $29,373
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,196
- Bonus
- $1,000
- Other
- $103
- Deferred
- $5,718
- Nontaxable benefits
- $23,655
- Filer's total
- $190,672
-
Jason HiramotoJASON HIRAMOTO
DENTAL CO-DIRECTOR
- Total calculated
- $174,270
- From this org
- $153,267
- From related orgs
- $0
- Other
- $21,003
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,157
- Bonus
- $1,000
- Other
- $110
- Deferred
- $13,018
- Nontaxable benefits
- $7,985
- Filer's total
- $174,270
-
Kriselle GinesKRISELLE GINES
PHYSICIAN
- Total calculated
- $171,619
- From this org
- $156,577
- From related orgs
- $0
- Other
- $15,042
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,469
- Bonus
- $1,000
- Other
- $108
- Deferred
- $0
- Nontaxable benefits
- $15,042
- Filer's total
- $171,619
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 · Compensation committee
- 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.
-
KALIHI VALLEY COMMUNITY FOUNDATION
501(C)(3) · PROVIDE FINANCIAL SUPPORT TO CENTER · HI
Directly controlled by KOKUA KALIHI VALLEY COMP FAMILY SVCS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401089349301580
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