Skip to content
Nonprofiteer
← MENTAL HEALTH KOKUA

Form 990 for tax year 2022

Filed by MENTAL HEALTH KOKUA.

Totals

Total revenue
$13,885,463
Total expenses
$14,452,058
Contributions and grants received
$8,851,089
Grants paid
$0
Program service revenue
$5,032,279
Investment income
$2,095
Other revenue
$0
Total assets, end of year
$12,731,640
Total liabilities, end of year
$6,415,619
Net assets or fund balances, end of year
$6,316,021
Program services expenses (Part IX)
$11,248,357
Management and general expenses
$3,199,494
Fundraising expenses
$4,207
Program service expenses (Part III)
$11,248,357

Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MELINDA YAMAGA

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ANNA KIDDER

    IMMEDIATE PAST CHAIR & VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRADLEY KUO

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • CLAUDIA CRIST

    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

    DIRECTOR

    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

  • DIANE MURAKAMI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALAN TAMANAHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN TOMOSO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREG PAYTON

    CEO

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

    Schedule J breakdown matched by us

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

  • SUMMER UWONO

    CFO

    Total calculated
    $137,042
    From this org
    $125,571
    From related orgs
    $0
    Other
    $11,471
    Hours/week
    40

  • CORDULA F DIAZ

    CHIEF BUSINESS OFFICER

    Total calculated
    $101,780
    From this org
    $93,082
    From related orgs
    $0
    Other
    $8,698
    Hours/week
    40

  • KATHY DESOUZA

    CLINICAL DIRECTOR

    Total calculated
    $108,849
    From this org
    $100,097
    From related orgs
    $0
    Other
    $8,752
    Hours/week
    40

  • TOM A BARRIENTOS

    IT DIRECTOR

    Total calculated
    $110,101
    From this org
    $108,983
    From related orgs
    $0
    Other
    $1,118
    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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349314012

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.