Totals
- Total revenue
- $366,170
- Total expenses
- $334,735
- Contributions and grants received
- $240,553
- Grants paid
- $0
- Program service revenue
- $125,280
- Investment income
- $337
- Other revenue
- $0
- Total assets, end of year
- $360,901
- Total liabilities, end of year
- $1,958
- Net assets or fund balances, end of year
- $358,943
- Program services expenses (Part IX)
- $267,788
- Management and general expenses
- $66,947
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $267,788
Program services were 80.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$222,653
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$17,900
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: ARPA Report
total $73,000 · related or exempt $73,000 · unrelated business $0 · excluded $0
-
2b · Program service revenue: USAPI PC Training
total $12,000 · related or exempt $12,000 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Medical Interpreter Training
total $19,776 · related or exempt $19,776 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Papa Ola Lokahi
total $12,500 · related or exempt $12,500 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Hui Pohala
total $2,400 · related or exempt $2,400 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $5,604 · related or exempt $5,604 · unrelated business $0 · excluded $0
-
3 · Investment income
total $337 · related or exempt $337 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $115,026 · program services $92,021 · management and general $23,005 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $76,706 · program services $61,365 · management and general $15,341 · fundraising $0
-
8 · Pension plan contributions
total $4,959 · program services $3,967 · management and general $992 · fundraising $0
-
9 · Other employee benefits
total $29,623 · program services $23,698 · management and general $5,925 · fundraising $0
-
10 · Payroll taxes
total $25,651 · program services $20,521 · management and general $5,130 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $1,019 · program services $815 · management and general $204 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $35,184 · program services $28,147 · management and general $7,037 · fundraising $0
-
14 · Information technology
total $28,830 · program services $23,064 · management and general $5,766 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $718 · program services $575 · management and general $143 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,650 · program services $4,520 · management and general $1,130 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,118 · program services $2,494 · management and general $624 · fundraising $0
-
24a · Other expenses: Software Upgrades
total $1,295 · program services $1,036 · management and general $259 · fundraising $0
-
24b · Other expenses: Staff Development
total $1,299 · program services $1,039 · management and general $260 · fundraising $0
-
24c · Other expenses: Outsourced Payroll Fees
total $3,875 · program services $3,100 · management and general $775 · fundraising $0
-
24d · Other expenses: Memberships and Dues
total $1,553 · program services $1,242 · management and general $311 · fundraising $0
-
24e · All other expenses
total $229 · program services $184 · management and general $45 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,469 · end of year $60,671
-
2 · Savings and temporary cash investments
beginning of year $226,823 · end of year $300,230
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $784 · end of year $1,958
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $327,508 · end of year $358,943
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
Improve the quality of life for the people of Hawaii by promoting excellence in hospice, end of life care, palliative care, and early advanced care planning.
-
Statewide Network. Since 1999, Kokua Mau has served as a statewide coalition to help those facing serious illness and their loved ones. Our actively managed website has accurate information care planning, including advanced directives and post, palliative care, Hospice care, and grief and bereavement services. This information is free of charge and is used widely across the state. Our newsletter goes out on a regular basis sharing information, resources and training for those involved with serious illness care. We also conduct regular training, meetings and palliative care clinical case discussions for the entire community. We work with providers, health plans, long term care facilities, state agencies, and other stakeholders to keep serious illness care on the agenda in various policy and program areas. We also answer questions from the public and professionals on Advance Care Planning, POLST, palliative care, hospice, bereavement, mortuaries and other related topics.
Expenses $133,894 · Revenue $62,640
-
Advanced care planning (ACP) including POLST. Kokua Mau's ACP program conducts workshops and training to make conversations about serious illness the norm in our community. Our ACP coordinator conducts community training across the state for the public and for professionals. Because of the pandemic, many sessions shifted to zoom but we have now begun in person sessions again. Kokua Mau is the coordinator for the POLST program, an out-of-hospital medical order that documents patients' medical orders. Kokua Mau's website is the official site for the program. Kokua Mau does education and outreach for professionals and public across the state, staffs the POLST leadership task force and serves on national committees. The Executive Director has been elected to serve on the National POLST Board.
Expenses $66,947 · Revenue $31,320
-
Building palliative care. Kokua Mau continues its focus on building palliative care awareness and capacity in Hawaii and the USAPI. Kokua Mau runs a Palliative Care Awareness committee which meets monthly to increase awareness and engagement of both professionals and the public. As a part of that committee, Kokua Mau has done training for a variety of professional groups as well as for the public including cancer survivors. Kokua Mau has also done training with USAPI jurisdictions to boost their palliative care programs. Kokua Mau continues to update its web pages for families, patients, and caregivers to make sure that the most accurate information is included.
Expenses $66,947 · Revenue $31,320
As filed on the 2025 return.
Listed in Part VII
-
Jeannette Koijane
Executive Director
- Total calculated
- $115,026
- From this org
- $115,026
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joy Yadao
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Seely
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Duick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Brooks
President
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Fischberg
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Adamshick
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Suzie Schulberg
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sara-May Colon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tricia Yamashita
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Dwyer
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 16 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642679349301714
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