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Nonprofiteer
← KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES

Form 990 for tax year 2023

Filed by KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES.

Totals

Total revenue
$27,894,496
Total expenses
$24,945,418
Contributions and grants received
$14,434,319
Grants paid
$0
Program service revenue
$10,034,570
Investment income
$518,021
Other revenue
$2,907,586
Total assets, end of year
$29,519,416
Total liabilities, end of year
$2,176,737
Net assets or fund balances, end of year
$27,342,679
Program services expenses (Part IX)
$19,289,548
Management and general expenses
$5,655,870
Fundraising expenses
$0
Program service expenses (Part III)
$19,289,548

Program services were 77.3% 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)

    $6,942,184

  • 1f · All other contributions, gifts and grants

    $7,492,135

  • 1g · Noncash contributions included above

    $5,000

  • 2a · Program service revenue: MEDICAID

    total $6,080,022 · related or exempt $6,080,022

  • 2b · Program service revenue: PRIVATE INSURANCE

    total $1,546,132 · related or exempt $1,546,132

  • 2c · Program service revenue: CAPITATION FEES

    total $817,687 · related or exempt $817,687

  • 2d · Program service revenue: PHARMACY

    total $760,372 · related or exempt $760,372

  • 2e · Program service revenue: MEDICARE

    total $740,857 · related or exempt $740,857

  • 2f · All other program service revenue

    total $89,500 · related or exempt $89,500

  • 3 · Investment income

    total $517,021 · excluded $517,021

  • 7a · Gross sales of assets other than inventory

    other assets $1,000

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

    other assets $0

  • 7c · Gain or loss

    other assets $1,000

  • 7d · Net gain or loss

    total $1,000 · excluded $1,000

  • 10a · Gross sales of inventory

    $4,238,101

  • 10b · Cost of goods sold

    $1,361,495

  • 10c · Net income from sales of inventory

    total $2,876,606 · related or exempt $2,876,606

  • 11a · Other revenue: OTHER INCOME

    total $30,980 · related or exempt $30,980

  • 11e · Other revenue, total

    $30,980

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,149,000 · program services $304,688 · management and general $844,312

  • 7 · Other salaries and wages

    total $13,546,125 · program services $11,632,370 · management and general $1,913,755

  • 8 · Pension plan contributions

    total $812,458 · program services $708,937 · management and general $103,521

  • 9 · Other employee benefits

    total $2,040,312 · program services $1,734,601 · management and general $305,711

  • 10 · Payroll taxes

    total $1,211,801 · program services $1,025,880 · management and general $185,921

  • 11b · Fees: legal

    total $58 · management and general $58

  • 11c · Fees: accounting

    total $69,760 · management and general $69,760

  • 11g · Fees: other

    total $1,975,082 · program services $1,238,069 · management and general $737,013

  • 13 · Office expenses

    total $2,284,999 · program services $2,052,902 · management and general $232,097

  • 16 · Occupancy

    total $278,780 · program services $23,292 · management and general $255,488

  • 17 · Travel

    total $87,303 · program services $76,498 · management and general $10,805

  • 22 · Depreciation, depletion and amortization

    total $748,214 · program services $167,412 · management and general $580,802

  • 23 · Insurance

    total $80,184 · management and general $80,184

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $261,836 · program services $129,598 · management and general $132,238

  • 24b · Other expenses: MISCELLANEOUS

    total $186,773 · program services $36,417 · management and general $150,356

  • 24c · Other expenses: PATIENT SERVICES

    total $61,780 · program services $61,675 · management and general $105

  • 24d · Other expenses: TRAINING

    total $58,866 · program services $44,719 · management and general $14,147

  • 24e · All other expenses

    total $92,087 · program services $52,490 · management and general $39,597

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,421,490 · end of year $1,608,223

  • 2 · Savings and temporary cash investments

    beginning of year $11,657,293 · end of year $15,303,560

  • 3 · Pledges and grants receivable

    beginning of year $1,135,359 · end of year $1,115,755

  • 4 · Accounts receivable

    beginning of year $1,943,825 · end of year $2,544,121

  • 8 · Inventories for sale or use

    beginning of year $37,023 · end of year $47,485

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,270 · end of year $2,198

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

    $25,192,504

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

    $16,310,260

  • 10c · Land, buildings and equipment, net

    beginning of year $9,303,774 · end of year $8,882,244

  • 15 · Other assets

    beginning of year $38,756 · end of year $15,830

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,018,742 · end of year $2,160,907

  • 25 · Other liabilities

    beginning of year $38,756 · end of year $15,830

  • 27 · Net assets without donor restrictions

    beginning of year $20,047,902 · end of year $23,085,681

  • 28 · Net assets with donor restrictions

    beginning of year $4,433,390 · end of year $4,256,998

Mission and programs · 2023

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 $19,289,548 · Revenue $12,942,156

As filed on the 2023 return.

Listed in Part VII

  • SANDRA HARVEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • VANESSA DACUMOS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • THOMAS KUSATSU

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • FAITH KAHALE SAITO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PUA AUYONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRYANT DE VENECIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN FOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDWARD KEMPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKI MAESHIRO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICKEY MURASHIGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID NAKAMOTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID DERAUF

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $346,192
    From this org
    $286,527
    From related orgs
    $0
    Other
    $59,665
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $280,527
    Bonus
    $6,000
    Other
    $0
    Deferred
    $24,361
    Nontaxable benefits
    $35,304
    Filer's total
    $346,192

  • CHAN HOU LEI

    CHIEF FINANCIAL OFFICER

    Total calculated
    $162,890
    From this org
    $136,181
    From related orgs
    $0
    Other
    $26,709
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,181
    Bonus
    $6,000
    Other
    $0
    Deferred
    $11,665
    Nontaxable benefits
    $15,044
    Filer's total
    $162,890

  • LAURA DEVILBISS

    CHIEF MEDICAL OFFICER

    Total calculated
    $272,806
    From this org
    $244,448
    From related orgs
    $0
    Other
    $28,358
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,400
    Bonus
    $0
    Other
    $19,048
    Deferred
    $20,906
    Nontaxable benefits
    $7,452
    Filer's total
    $272,806

  • JASON HIRAMOTO

    DENTAL CO-DIRECTOR

    Total calculated
    $196,742
    From this org
    $173,926
    From related orgs
    $0
    Other
    $22,816
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,926
    Bonus
    $0
    Other
    $0
    Deferred
    $14,829
    Nontaxable benefits
    $7,987
    Filer's total
    $196,742

  • ALICIA TURLINGTON

    PHYSICIAN

    Total calculated
    $204,679
    From this org
    $181,776
    From related orgs
    $0
    Other
    $22,903
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,776
    Bonus
    $0
    Other
    $0
    Deferred
    $15,451
    Nontaxable benefits
    $7,452
    Filer's total
    $204,679

  • MELISSA MCKINNEY

    PHYSICIAN

    Total calculated
    $214,310
    From this org
    $188,159
    From related orgs
    $0
    Other
    $26,151
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,655
    Bonus
    $0
    Other
    $12,504
    Deferred
    $16,105
    Nontaxable benefits
    $10,046
    Filer's total
    $214,310

  • ANGELICA AGAPITO

    PHYSICIAN

    Total calculated
    $211,391
    From this org
    $173,027
    From related orgs
    $0
    Other
    $38,364
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,150
    Bonus
    $0
    Other
    $8,877
    Deferred
    $14,707
    Nontaxable benefits
    $23,657
    Filer's total
    $211,391

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 April 2025
IRS schema version
2023v6.0
Source object
202521059349302422

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