Skip to content
Nonprofiteer
← KIMOCHI INC

Form 990 for tax year 2022

Filed by KIMOCHI INC.

Totals

Total revenue
$4,350,040
Total expenses
$4,617,131
Contributions and grants received
$2,566,473
Grants paid
$0
Program service revenue
$1,638,683
Investment income
$6,055
Other revenue
$138,829
Total assets, end of year
$9,145,263
Total liabilities, end of year
$1,709,725
Net assets or fund balances, end of year
$7,435,538
Program services expenses (Part IX)
$3,677,798
Management and general expenses
$939,333
Fundraising expenses
$0
Program service expenses (Part III)
$3,677,798

Program services were 79.7% 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)

    $1,369,514

  • 1f · All other contributions, gifts and grants

    $1,196,959

  • 2a · Program service revenue: RESIDENT FEES

    total $1,637,383 · related or exempt $1,637,383

  • 2b · Program service revenue: DAY CARE FEES

    total $1,300 · related or exempt $1,300

  • 3 · Investment income

    total $15,658 · excluded $15,658

  • 7a · Gross sales of assets other than inventory

    securities $104,145

  • 7b · Less cost or other basis and sales expenses

    securities $104,427 · other assets $9,321

  • 7c · Gain or loss

    securities -$282 · other assets -$9,321

  • 7d · Net gain or loss

    total -$9,603 · excluded -$9,603

  • 8a · Fundraising events: gross income

    $116,243

  • 8b · Fundraising events: direct expenses

    $48,041

  • 8c · Net income from fundraising events

    total $68,202 · excluded $68,202

  • 9a · Gaming: gross income

    $73,194

  • 9b · Gaming: direct expenses

    $29,758

  • 9c · Net income from gaming

    total $43,436 · excluded $43,436

  • 11a · Other revenue: IRS REFUND

    total $14,945 · excluded $14,945

  • 11b · Other revenue: OTHER REVENUE

    total $12,246 · excluded $12,246

  • 11e · Other revenue, total

    $27,191

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $244,523 · program services $170,885 · management and general $73,638

  • 7 · Other salaries and wages

    total $2,023,261 · program services $1,735,445 · management and general $287,816

  • 9 · Other employee benefits

    total $242,262 · program services $203,649 · management and general $38,613

  • 10 · Payroll taxes

    total $178,039 · program services $149,662 · management and general $28,377

  • 11c · Fees: accounting

    total $18,231 · management and general $18,231

  • 11f · Fees: investment management

    total $5,777 · management and general $5,777

  • 11g · Fees: other

    total $174,880 · program services $144,855 · management and general $30,025

  • 13 · Office expenses

    total $224,646 · program services $166,191 · management and general $58,455

  • 14 · Information technology

    total $40,162 · program services $40,143 · management and general $19

  • 16 · Occupancy

    total $491,806 · program services $417,405 · management and general $74,401

  • 17 · Travel

    total $87,566 · program services $87,499 · management and general $67

  • 19 · Conferences, conventions and meetings

    total $2,741 · program services $1,048 · management and general $1,693

  • 20 · Interest

    total $54,463 · program services $54,463

  • 22 · Depreciation, depletion and amortization

    total $257,527 · management and general $257,527

  • 23 · Insurance

    total $38,536 · program services $21,892 · management and general $16,644

  • 24a · Other expenses: FOOD COSTS

    total $454,905 · program services $454,905

  • 24b · Other expenses: BAD DEBT

    total $62,790 · program services $24,013 · management and general $38,777

  • 24c · Other expenses: OUTREACH SUPPORT

    total $15,016 · program services $5,743 · management and general $9,273

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,235,361 · end of year $1,666,382

  • 3 · Pledges and grants receivable

    beginning of year $500,914 · end of year $433,205

  • 4 · Accounts receivable

    beginning of year $78,160 · end of year $52,840

  • 8 · Inventories for sale or use

    beginning of year $13,717 · end of year $9,139

  • 9 · Prepaid expenses and deferred charges

    beginning of year $107,707 · end of year $58,813

  • 10a · Land, buildings and equipment: cost or other basis

    $9,130,488

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,922,774

  • 10c · Land, buildings and equipment, net

    beginning of year $5,325,590 · end of year $5,207,714

  • 11 · Investments: publicly traded securities

    beginning of year $553,978 · end of year $601,162

  • 12 · Investments: other securities

    beginning of year $605,039 · end of year $1,115,008

  • 15 · Other assets

    beginning of year $1,000 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $200,843 · end of year $167,429

  • 19 · Deferred revenue

    beginning of year $14,028 · end of year $28,652

  • 23 · Secured mortgages and notes payable

    beginning of year $1,560,378 · end of year $1,513,644

  • 27 · Net assets without donor restrictions

    beginning of year $7,499,983 · end of year $7,363,761

  • 28 · Net assets with donor restrictions

    beginning of year $146,234 · end of year $71,777

Mission and programs · 2022

Mission

FOR OVER 50 YEARS, KIMOCHI HAS PROVIDED PROGRAMS AND SERVICES FOR SENIORS, WHICH INCLUDE REFERRAL AND OUTREACH SERVICES, HEALTH AND CONSUMER EDUCATION SEMINARS, HEALTHY AGING ACTIVITIES AND SENIOR CENTER, CONGREGATE AND HOME DELIVERED MEALS, SOCIAL SERVICES, IN-HOME SUPPORT SERVICES, TRANSPORTATION, ADULT SOCIAL DAY CARE, AND 24 HOUR RESIDENTIAL AND RESPITE CARE PROGRAMS.

Activities or mission (Part I)

TO PROVIDE A CONTINUUM OF CULTURALLY SENSITIVE PROGRAMS AND SERVICES TO ALL SENIORS AND THEIR FAMILIES, TO PRESERVE THEIR DIGNITY AND INDEPENDANCE, WITH A FOCUS ON THE JAPANESE-AMERICAN AND JAPANESE-SPEAKING COMMUNITIES.

  • RESIDENTIAL/RESPITE CARE PROGRAM: 34 BEDS PROVIDED IN LICENSED 24-HOUR SUPERVISED RESIDENTIAL CARE FACILITIES (2); STAFF PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING.

    Expenses $1,609,371 · Revenue $1,638,683

  • COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITES (23 CLIENTS/14,067 UNITS OF SERVICE; SOCIAL SERVICES/TRANSLATION PROGRAM (480 CLIENTS/2,406 UNITS OF SERVICE); FAMIILY CAREGIVER SUPPORT PROGRAM (159 CLIENTS/662 UNITS OF SERVICE).

    Expenses $1,048,706

  • NUTRITION PROGRAM: OVER 90,000 CONGREGATE MEALS SERVED TO SENIORS; OVER 30,000 HOME-DELIVERED MEALS SERVED TO SENIORS.

    Expenses $1,019,721

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rod Henmi

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mary Ishisaki

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Greg Yee

    BOARD VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jane Yura

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Roy Ikeda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mari Kawaguchi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Moriguchi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Benh Nakajo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Nakahara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle Oura

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Sato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michi Yukawa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gail Tanaka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Kiyomizu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Lock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Ishii

    EXECUTIVE DIRECTOR

    Total calculated
    $131,392
    From this org
    $131,392
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rod Valdepenas

    CONTROLLER

    Total calculated
    $100,631
    From this org
    $100,631
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349306943

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.