Mental Health Kokua
- Assets
- $12.9m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 328
- Location
- Honolulu, HI
- Founding
- 12/1973
- Data as of
- 06/2022
- EIN
- 99-0154505
Organization Overview
Mental Health Kokua is located in Honolulu, HI. The organization was established in 1973. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Mental Health Kokua employed 328 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Kokua 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, Mental Health Kokua generated $13.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $13.7m during the year ending 06/2022. While expenses have increased by 2.2% 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
MENTAL HEALTH KOKUA (MHK) ASSISTS PEOPLE WITH MENTAL HEALTH AND RELATED CHALLENGES TO ACHIEVE OPTIMUM RECOVERY AND FUNCTIONING IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL RECOVERY SERVICES CONTINUUM:PROVIDED RESIDENTIAL RECOVERY SERVICES THROUGH 8 TO 16-HOUR AND 24-HOUR RESIDENTIAL SERVICES AND THERAPEUTIC LIVING PROGRAMS FOR PERSONS WITH SERIOUS MENTAL ILLNESSES. SERVICES APPROXIMATELY 258 CONSUMERS DAILY, AND 300 ANNUALLY.
CONSUMER COMMUNITY SUPPORT SERVICES: THE PEER COACH PROJECT PROVIDED PERSONS WITH SERIOUS MENTAL ILLNESS AN OPPORTUNITY TO BECOME POWERED BY TEACHING THEM THE SKILLS NECESSARY FOR DAILY LIVING. IN ADDITION, PROVIDED OUTREACH SERVICES, MEDICAL AND PSYCHIATRIC CARE, CASE MANAGEMENT, SOCIAL, EDUCATIONAL AND RECREATIONAL AND HYGIENE ACTIVITIES FOR THOSE IN THE RECOVERY PROCESS. SERVICES WERE PROVIDED TO APPROXIMATELY 3,000 CONSUMERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Awong Immediate Past Chair | OfficerTrustee | 1 | $0 |
Anna Kidder Chair | OfficerTrustee | 1 | $0 |
Cindy Mcmillan Director | Trustee | 1 | $0 |
Pat Duarte Vice Chair | OfficerTrustee | 1 | $0 |
Melinda Yamaga Vice Chair | OfficerTrustee | 1 | $0 |
Alan Tamanaha Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Juna Enterprise Ltd It & Phone Svc | 6/29/20 | $149,892 |
Bhupinder Chima Psychiatric Svc | 6/29/20 | $116,779 |
Fpa Associates Office Rent | 6/29/20 | $201,435 |
Juna Enterprise Ltd It & Phone Svc | 6/29/20 | $149,892 |
Bhupinder Chima Psychiatric Svc | 6/29/20 | $116,779 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $77,082 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,313,686 |
| All other contributions, gifts, grants, and similar amounts not included above | $212,571 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,603,339 |
| Total Program Service Revenue | $5,031,649 |
| Investment income | $262 |
| 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 | $13,635,250 |
| 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. | $280,836 |
| Compensation of current officers, directors, key employees. | $39,317 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,985,708 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $992,275 |
| Payroll taxes | $751,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $95,038 |
| Fees for services: Accounting | $68,254 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $368,305 |
| Advertising and promotion | $0 |
| Office expenses | $583,524 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,080,207 |
| Travel | $119,192 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,131 |
| Interest | $139,639 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,233 |
| Insurance | $198,497 |
| All other expenses | $41,776 |
| Total functional expenses | $13,731,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,877 |
| Savings and temporary cash investments | $1,167,647 |
| Pledges and grants receivable | $2,187,536 |
| Accounts receivable, net | $893,221 |
| 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 | $220,386 |
| Net Land, buildings, and equipment | $8,128,829 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,083 |
| Total assets | $12,863,579 |
| Accounts payable and accrued expenses | $1,252,807 |
| 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 | $4,025,017 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $408,830 |
| Total liabilities | $5,686,654 |
| Net assets without donor restrictions | $7,176,925 |
| Net assets with donor restrictions | $0 |
| 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 | $12,863,579 |