Kimochi Inc
- Assets
- $9.4m
- Revenue
- $6.0m
- Investments
- $605.0k
- Employees
- 61
- Location
- San Francisco, CA
- Founding
- 09/1971
- Data as of
- 06/2022
- 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 06/2022, Kimochi Inc employed 61 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 06/2022, Kimochi Inc generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $4.7m during the year ending 06/2022. While expenses have increased by 5.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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: 95,818 CONGREGATE MEALS SERVED TO SENIORS; 32,547 HOME-DELIVERED MEALS SERVED TO SENIORS.
COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITES (23 CLIENTS/14,067 UNITS OF SERVICE; SOCIAL SERVICES/TRANSLATION PROGRAM (529 CLIENTS/3,428 UNITS OF SERVICE); FAMIILY CAREGIVER SUPPORT PROGRAM (362 CLIENTS/1282 UNITS OF SERVICE).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rod Henmi Board President | OfficerTrustee | 2 | $0 |
Mary Ishisaki Board Secretary | OfficerTrustee | 2 | $0 |
Greg Yee Board Vice-President | OfficerTrustee | 2 | $0 |
Jane Yura Board Treasurer | OfficerTrustee | 2 | $0 |
Roy Ikeda Director | Trustee | 1 | $0 |
Mari Kawaguchi Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,640 |
| Related organizations | $0 |
| Government grants | $2,266,852 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,475,331 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,746,823 |
| Total Program Service Revenue | $1,490,901 |
| Investment income | $13,191 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$24,007 |
| Net Income from Fundraising Events | $46,510 |
| Net Income from Gaming Activities | $58,248 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,028,943 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $145,357 |
| Compensation of current officers, directors, key employees. | $22,901 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,201,087 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $228,387 |
| Payroll taxes | $181,726 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $230 |
| Fees for services: Accounting | $24,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,566 |
| Fees for services: Other | $147,014 |
| Advertising and promotion | $0 |
| Office expenses | $213,459 |
| Information technology | $34,802 |
| Royalties | $0 |
| Occupancy | $455,719 |
| Travel | $92,182 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,374 |
| Interest | $56,092 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $259,158 |
| Insurance | $37,299 |
| All other expenses | $0 |
| Total functional expenses | $4,703,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,235,361 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $500,914 |
| Accounts receivable, net | $78,160 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,717 |
| Prepaid expenses and deferred charges | $107,707 |
| Net Land, buildings, and equipment | $5,325,590 |
| Investments—publicly traded securities | $553,978 |
| Investments—other securities | $605,039 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $9,421,466 |
| Accounts payable and accrued expenses | $200,843 |
| Grants payable | $0 |
| Deferred revenue | $14,028 |
| 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 | $1,560,378 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,775,249 |
| Net assets without donor restrictions | $7,499,983 |
| Net assets with donor restrictions | $146,234 |
| 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 | $9,421,466 |