Kimochi Inc
- Assets
- $8.7m
- Revenue
- $4.5m
- Investments
- $611.9k
- Employees
- 192
- Location
- San Francisco, CA
- Founding
- 09/1971
- Data as of
- 06/2021
- EIN
- 23-7117402
Organization Overview
Kimochi Inc is located in San Francisco, CA. The organization was established in 1971. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Kimochi Inc employed 192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kimochi Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Kimochi Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $4.6m during the year ending 06/2021. While expenses have increased by 6.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF KIMOCHI, INC. IS 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL/RESPITE CARE PROGRAM: 34 BEDS PROVIDED IN LICENSED 24-HOUR SUPERVISED RESIDENTIAL CARE FACILITIES (2); STAFF PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING.
NUTRITION PROGRAM: 109,196 CONGREGATE MEALS SERVED TO SENIORS; 35,482 HOME-DELIVERED MEALS SERVED TO SENIORS.
COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITES (19 CLIENTS/12,338 UNITS OF SERVICE; SOCIAL SERVICES/TRANSLATION PROGRAM (489 CLIENTS/2,931 UNITS OF SERVICE); FAMIILY CAREGIVER SUPPORT PROGRAM (308 CLIENTS/102 UNITS OF SERVICE).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Ishii Executive Director | Officer | 40 | $119,207 |
Jane Yura Board Treasurer | OfficerTrustee | 2 | $0 |
Greg Yee Board Vice-President | OfficerTrustee | 2 | $0 |
Rod Henmi Board President | OfficerTrustee | 2 | $0 |
Mary Ishisaki Board Secretary | OfficerTrustee | 2 | $0 |
Mari Kawaguchi Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $127,141 |
| Related organizations | $0 |
| Government grants | $1,806,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,132,531 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,066,236 |
| Total Program Service Revenue | $1,368,559 |
| Investment income | $14,045 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,917 |
| Net Income from Fundraising Events | -$17,245 |
| Net Income from Gaming Activities | $38,902 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,488,367 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,515 |
| Compensation of current officers, directors, key employees. | $57,758 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,155,053 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $240,632 |
| Payroll taxes | $176,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,311 |
| Fees for services: Accounting | $22,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,693 |
| Fees for services: Other | $94,618 |
| Advertising and promotion | $0 |
| Office expenses | $258,303 |
| Information technology | $48,226 |
| Royalties | $0 |
| Occupancy | $386,737 |
| Travel | $85,136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,883 |
| Interest | $61,428 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $269,985 |
| Insurance | $37,026 |
| All other expenses | $2,925 |
| Total functional expenses | $4,600,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,423,061 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $395,307 |
| Accounts receivable, net | $19,194 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,869 |
| Prepaid expenses and deferred charges | $120,124 |
| Net Land, buildings, and equipment | $5,532,939 |
| Investments—publicly traded securities | $602,220 |
| Investments—other securities | $611,874 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $8,715,588 |
| Accounts payable and accrued expenses | $223,237 |
| Grants payable | $0 |
| Deferred revenue | $36,440 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,605,483 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $472,005 |
| Total liabilities | $2,337,165 |
| Net assets without donor restrictions | $6,228,182 |
| Net assets with donor restrictions | $150,241 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,715,588 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Kimochi Inc has recieved totaling $419,243.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $108,500 |
Metta Fund San Francisco, CA PURPOSE: CAREGIVING PROJECT | $75,000 |
Metta Fund San Francisco, CA PURPOSE: GENERAL OPERATING SUPORT | $50,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $41,364 |
The@kt Foundation Berkeley, CA PURPOSE: GENERAL SUPPORT | $40,000 |
Sutter Bay Hospitals Sacramento, CA PURPOSE: PROGRAM SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |
Vivalon San Rafael, CA | $15,091,831 | $11,530,268 |
Lanakila Pacific Honolulu, HI | $36,113,622 | $9,198,023 |
Santa Clarita Valley Committee On Aging Inc Santa Clarita, CA | $16,850,668 | $9,699,649 |
Onegeneration Van Nuys, CA | $6,251,493 | $9,815,595 |
Fsl Pathways Phoenix, AZ | $5,868,653 | $8,387,285 |
Grey Bears Santa Cruz, CA | $7,420,160 | $8,377,018 |
On Lok Day Services San Francisco, CA | $8,843,870 | $7,180,931 |
Avenidas Palo Alto, CA | $49,752,413 | $6,728,403 |