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Employer Identification Number 99-0154505

MENTAL HEALTH KOKUA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MENTAL HEALTH KOKUA
Employer identification number (EIN):99-0154505
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621399
NAIC Description:Offices of All Other Miscellaneous Health Practitioners
401k Pension/Benefits registration MENTAL HEALTH KOKUA 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE RESIDENTIAL AND REHABILITATION PROGRAMS AND SERVICES TO PERSONS WITH SEVERE AND PERSISTENT MENTAL ILLNESS.
Number of Employees314
Number of Volunteers17
Year Formed1973

Organization Governance

Legal DomicileHI
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,031,649
Program Service Revenue from current yearUSD $ 5,032,279
Investment Income from prior yearUSD $ 262
Investment Income from current yearUSD $ 2,095
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,885,463
Net assets / fund balances at end of fiscal yearUSD $ 6,316,021
Net assets / fund balances at beginning of fiscal yearUSD $ 7,176,925
Total liabilities at end of fiscal yearUSD $ 6,415,619
Total liabilities at beginning of fiscal yearUSD $ 5,686,654
Total assets at end of fiscal yearUSD $ 12,731,640
Total assets at beginning of fiscal yearUSD $ 12,863,579
Revenues less expenses for current yearUSD $ -566,595
Revenues less expenses for previous yearUSD $ -96,010
Total expenses for current yearUSD $ 14,452,058
Total expenses for previous yearUSD $ 13,731,260
Other expenses in current yearUSD $ 3,874,715
Other expenses in previous yearUSD $ 3,721,200
Total fundraising expenses in current yearUSD $ 4,207
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,577,343
Employee salary and benefits paid in previous yearUSD $ 10,010,060
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,885,463
Total revenue in previous fiscal yearUSD $ 13,635,250
Contributions and grants from current yearUSD $ 8,851,089
Contributions and grants from previous yearUSD $ 8,603,339
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,716,017
Program Service Revenue from current yearUSD $ 5,031,649
Investment Income from prior yearUSD $ 456
Investment Income from current yearUSD $ 262
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,635,250
Net assets / fund balances at end of fiscal yearUSD $ 7,176,925
Net assets / fund balances at beginning of fiscal yearUSD $ 7,272,935
Total liabilities at end of fiscal yearUSD $ 5,686,654
Total liabilities at beginning of fiscal yearUSD $ 5,362,760
Total assets at end of fiscal yearUSD $ 12,863,579
Total assets at beginning of fiscal yearUSD $ 12,635,695
Revenues less expenses for current yearUSD $ -96,010
Revenues less expenses for previous yearUSD $ 1,947,349
Total expenses for current yearUSD $ 13,731,260
Total expenses for previous yearUSD $ 14,249,392
Other expenses in current yearUSD $ 3,721,200
Other expenses in previous yearUSD $ 3,947,543
Total fundraising expenses in current yearUSD $ 3,011
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,010,060
Employee salary and benefits paid in previous yearUSD $ 10,301,849
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,635,250
Total revenue in previous fiscal yearUSD $ 16,196,741
Contributions and grants from current yearUSD $ 8,603,339
Contributions and grants from previous yearUSD $ 11,480,268
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,021,352
Program Service Revenue from current yearUSD $ 4,716,017
Investment Income from prior yearUSD $ 272
Investment Income from current yearUSD $ 456
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 16,340,307
Net assets / fund balances at end of fiscal yearUSD $ 7,664,959
Net assets / fund balances at beginning of fiscal yearUSD $ 5,325,587
Total liabilities at end of fiscal yearUSD $ 5,223,142
Total liabilities at beginning of fiscal yearUSD $ 7,401,568
Total assets at end of fiscal yearUSD $ 12,888,101
Total assets at beginning of fiscal yearUSD $ 12,727,155
Revenues less expenses for current yearUSD $ 2,339,373
Revenues less expenses for previous yearUSD $ -334,265
Total expenses for current yearUSD $ 14,000,934
Total expenses for previous yearUSD $ 13,719,033
Other expenses in current yearUSD $ 3,699,084
Other expenses in previous yearUSD $ 4,076,669
Total fundraising expenses in current yearUSD $ 3,022
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,301,850
Employee salary and benefits paid in previous yearUSD $ 9,642,364
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,340,307
Total revenue in previous fiscal yearUSD $ 13,384,768
Contributions and grants from current yearUSD $ 11,623,834
Contributions and grants from previous yearUSD $ 9,363,144
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,485,479
Program Service Revenue from current yearUSD $ 4,021,352
Investment Income from prior yearUSD $ 1,074
Investment Income from current yearUSD $ 272
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,384,768
Net assets / fund balances at end of fiscal yearUSD $ 5,325,587
Net assets / fund balances at beginning of fiscal yearUSD $ 5,659,852
Total liabilities at end of fiscal yearUSD $ 7,401,568
Total liabilities at beginning of fiscal yearUSD $ 5,611,205
Total assets at end of fiscal yearUSD $ 12,727,155
Total assets at beginning of fiscal yearUSD $ 11,271,057
Revenues less expenses for current yearUSD $ -334,265
Revenues less expenses for previous yearUSD $ -225,647
Total expenses for current yearUSD $ 13,719,033
Total expenses for previous yearUSD $ 12,855,020
Other expenses in current yearUSD $ 4,076,669
Other expenses in previous yearUSD $ 3,653,859
Total fundraising expenses in current yearUSD $ 4,506
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 2,000
Employee salary and benefits paid in current yearUSD $ 9,642,364
Employee salary and benefits paid in previous yearUSD $ 9,199,161
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,384,768
Total revenue in previous fiscal yearUSD $ 12,629,373
Contributions and grants from current yearUSD $ 9,363,144
Contributions and grants from previous yearUSD $ 9,142,820
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,122,576
Program Service Revenue from current yearUSD $ 3,485,479
Investment Income from prior yearUSD $ 1,567
Investment Income from current yearUSD $ 1,074
Other Revenue from prior yearUSD $ 1,800
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,629,373
Net assets / fund balances at end of fiscal yearUSD $ 5,659,852
Net assets / fund balances at beginning of fiscal yearUSD $ 6,027,999
Total liabilities at end of fiscal yearUSD $ 5,611,205
Total liabilities at beginning of fiscal yearUSD $ 5,890,368
Total assets at end of fiscal yearUSD $ 11,271,057
Total assets at beginning of fiscal yearUSD $ 11,918,367
Revenues less expenses for current yearUSD $ -225,647
Revenues less expenses for previous yearUSD $ 14,209
Total expenses for current yearUSD $ 12,855,020
Total expenses for previous yearUSD $ 12,658,963
Other expenses in current yearUSD $ 3,653,859
Other expenses in previous yearUSD $ 3,807,221
Total fundraising expenses in current yearUSD $ 6,057
Professional fundraising fees from current yearUSD $ 2,000
Employee salary and benefits paid in current yearUSD $ 9,199,161
Employee salary and benefits paid in previous yearUSD $ 8,851,742
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,629,373
Total revenue in previous fiscal yearUSD $ 12,673,172
Contributions and grants from current yearUSD $ 9,142,820
Contributions and grants from previous yearUSD $ 9,547,229
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 10,264
Program Service Revenue from prior yearUSD $ 2,748,100
Program Service Revenue from current yearUSD $ 3,122,576
Investment Income from prior yearUSD $ 606
Investment Income from current yearUSD $ 1,567
Other Revenue from current yearUSD $ 1,800
Gross receipts from all sourcesUSD $ 12,673,622
Net assets / fund balances at end of fiscal yearUSD $ 6,027,999
Net assets / fund balances at beginning of fiscal yearUSD $ 6,013,790
Total liabilities at end of fiscal yearUSD $ 5,890,368
Total liabilities at beginning of fiscal yearUSD $ 6,367,929
Total assets at end of fiscal yearUSD $ 11,918,367
Total assets at beginning of fiscal yearUSD $ 12,381,719
Revenues less expenses for current yearUSD $ 14,209
Revenues less expenses for previous yearUSD $ 47,825
Total expenses for current yearUSD $ 12,658,963
Total expenses for previous yearUSD $ 11,834,737
Other expenses in current yearUSD $ 3,807,221
Other expenses in previous yearUSD $ 3,466,681
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,851,742
Employee salary and benefits paid in previous yearUSD $ 8,368,056
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,673,172
Total revenue in previous fiscal yearUSD $ 11,882,562
Contributions and grants from current yearUSD $ 9,547,229
Contributions and grants from previous yearUSD $ 9,133,856
Gross income from fundraising eventsUSD $ 2,250
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,653,041
Program Service Revenue from current yearUSD $ 2,748,100
Investment Income from prior yearUSD $ 1,236
Investment Income from current yearUSD $ 606
Other Revenue from prior yearUSD $ 9,747
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,882,562
Net assets / fund balances at end of fiscal yearUSD $ 6,013,790
Net assets / fund balances at beginning of fiscal yearUSD $ 5,965,965
Total liabilities at end of fiscal yearUSD $ 6,367,929
Total liabilities at beginning of fiscal yearUSD $ 6,345,361
Total assets at end of fiscal yearUSD $ 12,381,719
Total assets at beginning of fiscal yearUSD $ 12,311,326
Revenues less expenses for current yearUSD $ 47,825
Revenues less expenses for previous yearUSD $ -549,735
Total expenses for current yearUSD $ 11,834,737
Total expenses for previous yearUSD $ 11,798,848
Other expenses in current yearUSD $ 3,466,681
Other expenses in previous yearUSD $ 3,330,450
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 47,866
Employee salary and benefits paid in current yearUSD $ 8,368,056
Employee salary and benefits paid in previous yearUSD $ 8,420,532
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,882,562
Total revenue in previous fiscal yearUSD $ 11,249,113
Contributions and grants from current yearUSD $ 9,133,856
Contributions and grants from previous yearUSD $ 8,585,089
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,718,040
Program Service Revenue from current yearUSD $ 2,653,041
Investment Income from prior yearUSD $ 2,613
Investment Income from current yearUSD $ 1,236
Other Revenue from prior yearUSD $ 751
Other Revenue from current yearUSD $ 9,747
Gross receipts from all sourcesUSD $ 11,253,529
Net assets / fund balances at end of fiscal yearUSD $ 5,965,965
Net assets / fund balances at beginning of fiscal yearUSD $ 6,515,700
Total liabilities at end of fiscal yearUSD $ 6,345,361
Total liabilities at beginning of fiscal yearUSD $ 2,219,543
Total assets at end of fiscal yearUSD $ 12,311,326
Total assets at beginning of fiscal yearUSD $ 8,735,243
Revenues less expenses for current yearUSD $ -549,735
Revenues less expenses for previous yearUSD $ 146,272
Total expenses for current yearUSD $ 11,798,848
Total expenses for previous yearUSD $ 10,917,830
Other expenses in current yearUSD $ 3,330,450
Other expenses in previous yearUSD $ 2,862,654
Total fundraising expenses in current yearUSD $ 132,071
Professional fundraising fees from current yearUSD $ 47,866
Professional fundraising fees from previous yearUSD $ 15,834
Employee salary and benefits paid in current yearUSD $ 8,420,532
Employee salary and benefits paid in previous yearUSD $ 8,039,342
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,249,113
Total revenue in previous fiscal yearUSD $ 11,064,102
Contributions and grants from current yearUSD $ 8,585,089
Contributions and grants from previous yearUSD $ 8,342,698
Gross income from fundraising eventsUSD $ 14,163
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,103,264
Program Service Revenue from current yearUSD $ 2,718,040
Investment Income from prior yearUSD $ 1,550
Investment Income from current yearUSD $ 2,613
Other Revenue from prior yearUSD $ 861
Other Revenue from current yearUSD $ 751
Gross receipts from all sourcesUSD $ 11,076,723
Net assets / fund balances at end of fiscal yearUSD $ 6,515,700
Net assets / fund balances at beginning of fiscal yearUSD $ 6,369,428
Total liabilities at end of fiscal yearUSD $ 2,219,543
Total liabilities at beginning of fiscal yearUSD $ 2,212,616
Total assets at end of fiscal yearUSD $ 8,735,243
Total assets at beginning of fiscal yearUSD $ 8,582,044
Revenues less expenses for current yearUSD $ 146,272
Revenues less expenses for previous yearUSD $ -325,324
Total expenses for current yearUSD $ 10,917,830
Total expenses for previous yearUSD $ 9,935,151
Other expenses in current yearUSD $ 2,862,654
Other expenses in previous yearUSD $ 2,760,037
Total fundraising expenses in current yearUSD $ 15,834
Professional fundraising fees from current yearUSD $ 15,834
Employee salary and benefits paid in current yearUSD $ 8,039,342
Employee salary and benefits paid in previous yearUSD $ 7,175,114
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,064,102
Total revenue in previous fiscal yearUSD $ 9,609,827
Contributions and grants from current yearUSD $ 8,342,698
Contributions and grants from previous yearUSD $ 7,504,152
Gross income from fundraising eventsUSD $ 13,372

Other Company Names associated with EIN

MENTAL HEALTH KOKUA FKA MENTAL HELP HAWAII INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 990154505

USA Mailing Address
1221 KAPIOLANI BOULEVARD
SUITE 345
HONOLULU
HI
968143510
Date first seen: 2010-10-15
Date last seen: 2018-10-15
USA Mailing Address
1221 KAPIOLANI BLVD STE 345
HONOLULU
HI
96814
Date first seen: 2008-07-01
Date last seen: 2024-08-31
USA Location Address
1221 KAPIOLANI BLVD, STE 345
HONOLULU
HI
968143510
Date first seen: 2011-10-17
Date last seen: 2012-10-16
USA Location Address
680 IWILEI ROAD
STE 600
HONOLULU
HI
96817
Date first seen: 2007-01-01
Date last seen: 2024-09-18

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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