Koko Ai Inc
- Assets
- $748.2k
- Revenue
- $703.0k
- Investments
- $0.0
- Employees
- 2
- Location
- San Francisco, CA
- Founding
- Data as of
- 12/2023
- EIN
- 85-3604591
Organization Overview
Koko Ai Inc is located in San Francisco, CA. According to its NTEE Classification (F70) the organization is classified as: Mental Health Disorders, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Koko Ai Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Koko Ai 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 12/2023, Koko Ai Inc generated $703.0k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 18.6% each year . All expenses for the organization totaled $626.0k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO IMPROVE THE AVAILABILITY OF MENTAL HEALTH SUPPORT ONLINE. WE HAVE DEVELOPED A SUITE OF TECHNOLOGY-BASED TOOLS TO IDENTIFY INDIVIDUALS EXHIBITING MENTAL HEALTH DISTRESS AND CONNECT THEM WITH THE SUPPORT RESOURCES MOST LIKELY TO BE HELPFUL IN THEIR PARTICULAR CIRCUMSTANCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KOKO SERVICES: WE HAVE DEVELOPED SEVERAL CHATBOT INTERFACES TO INTERACT WITH USERS, PROVIDE MENTAL HEALTH INTERVENTIONS,AND CONNECT THEM WITH ADDITIONAL SUPPORT RESOURCES, AS APPROPRIATE. OUR CHATBOTS UTILIZE ARTIFICIAL INTELLIGENCE AND TEXT-BASED DETECTION ALGORITHMS TO IDENTIFY INDIVIDUALS IN DISTRESS AND MATCH THEM WITH INTERVENTIONS AND RESOURCES THEY ARE MOST LIKELY TO USE AND TO BENEFIT FROM.THE KOKO SERVICES ARE DELIVERED THROUGH THE CHATBOT ON A HOST OF TOUCHPOINTS, INCLUDING ONLINE MESSENGERS, WEB APPLICATIONS AND CELLPHONE TEXT MESSAGING SERVICES. KOKO IS FREE TO USERS ON ALL OF THESE PLATFORMS.WE AIM TO EMBED THE KOKO SERVICE INTO AS MANY ONLINE PLATFORMS AS POSSIBLE, SO THAT WE CAN REACH PEOPLE WHERE THEY ARE. IN FURTHERANCE OF THIS GOAL, WE COLLABORATE WITH TECHNOLOGY COMPANIES TO ENHANCE KOKO'S VISIBILITY TO MEMBERS OF THEIR ONLINE COMMUNITIES. SOMETIMES THESE TECHNOLOGY COMPANIES WILL ISSUE MENTAL HEALTH "PUBLIC SERVICE ANNOUNCEMENTS" WITH LINKS TO RESOURCES, INCLUDING KOKO. OTHER TIMES, LINKS TO KOKO ARE PROVIDED AS A RESULT FOR MENTAL HEALTH-RELATED SEARCHES ON THE TECHNOLOGY COMPANIES' PLATFORMS. THE KOKO CHATBOT RUNS ON SEVERAL OF THESE COMPANIES' DIRECT MESSAGING SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert R Morris President/secretary | OfficerTrustee | 40 | $152,016 |
Kareem Kouddous Treasurer, Director | OfficerTrustee | 2 | $50,000 |
Fraser Kelton Director | Trustee | 1 | $0 |
Margaret Laws Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $599,981 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $599,981 |
| Total Program Service Revenue | $103,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $702,981 |
| 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. | $202,016 |
| Compensation of current officers, directors, key employees. | $43,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $1,406 |
| Other employee benefits | $0 |
| Payroll taxes | $15,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,740 |
| Fees for services: Accounting | $4,778 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $170,741 |
| Advertising and promotion | $9,625 |
| Office expenses | $790 |
| Information technology | $527 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,589 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $205 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $589 |
| Insurance | $535 |
| All other expenses | $170 |
| Total functional expenses | $625,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $605,382 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,000 |
| Net Land, buildings, and equipment | $1,670 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $96,108 |
| Other assets | $0 |
| Total assets | $748,160 |
| Accounts payable and accrued expenses | $3,684 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,684 |
| Net assets without donor restrictions | $739,476 |
| Net assets with donor restrictions | $5,000 |
| 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 | $748,160 |