Civic Intelligence

Kokua

990 • Fiscal year 2021 • EIN 91-1792867

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilewww.kokuaservices.org

View Organization Page

1226 Carpenter Rd SELacey, WA 98503

(360) 705-4665

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

19th percentile

-2.5%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$118,080

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

5.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,352,671

Down $404,049 (-15%) from 2020

Net Assets

Down

$1,571,224

Down $209,924 (-12%) from 2020

Liabilities

Down

$781,447

Down $194,125 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin19th percentile

Revenue

Up

$8,537,429

Up $447,148 (+5.5%) from 2020

Expenses

Up

$8,747,354

Up $1,441,330 (+20%) from 2020

Net Income

Down

-$209,925

Down $994,182 (-127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $923,098Liabilities 2010: $476,123Net Assets 2010: $446,9752010Assets 2011: $1,005,868Liabilities 2011: $528,091Net Assets 2011: $477,7772011Assets 2012: $1,089,823Liabilities 2012: $511,874Net Assets 2012: $577,9492012Assets 2013: $1,293,238Liabilities 2013: $636,078Net Assets 2013: $657,1602013Assets 2014: $1,312,286Liabilities 2014: $601,768Net Assets 2014: $710,5182014Assets 2015: $1,354,181Liabilities 2015: $649,990Net Assets 2015: $704,1912015Assets 2016: $1,553,192Liabilities 2016: $713,414Net Assets 2016: $839,7782016Assets 2017: $1,565,968Liabilities 2017: $699,957Net Assets 2017: $866,0112017Assets 2018: $1,618,381Liabilities 2018: $691,569Net Assets 2018: $926,8122018Assets 2019: $1,662,465Liabilities 2019: $665,574Net Assets 2019: $996,8912019Assets 2020: $2,756,720Liabilities 2020: $975,572Net Assets 2020: $1,781,1482020Assets 2021: $2,352,671Liabilities 2021: $781,447Net Assets 2021: $1,571,2242021Assets 2022: $1,236,387Liabilities 2022: $674,433Net Assets 2022: $561,9542022Assets 2023: $2,884,502Liabilities 2023: $687,620Net Assets 2023: $2,196,8822023Assets 2024: $2,182,329Liabilities 2024: $1,200,352Net Assets 2024: $981,9772024

Highlighted filing

2021

Assets$2,352,671
Liabilities$781,447
Net Assets$1,571,224
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,608,7142010Revenue 2011: $3,690,404Expenses 2011: $3,659,602Net Income 2011: $30,8022011Revenue 2012: $3,868,002Expenses 2012: $3,767,830Net Income 2012: $100,1722012Revenue 2013: $3,835,876Expenses 2013: $3,756,665Net Income 2013: $79,2112013Revenue 2014: $4,099,320Expenses 2014: $4,045,963Net Income 2014: $53,3572014Revenue 2015: $4,322,981Expenses 2015: $4,329,308Net Income 2015: -$6,3272015Revenue 2016: $4,872,576Expenses 2016: $4,736,988Net Income 2016: $135,5882016Revenue 2017: $4,958,473Expenses 2017: $4,932,239Net Income 2017: $26,2342017Revenue 2018: $5,247,662Expenses 2018: $5,186,861Net Income 2018: $60,8012018Revenue 2019: $5,739,613Expenses 2019: $5,669,532Net Income 2019: $70,0812019Revenue 2020: $8,090,281Expenses 2020: $7,306,024Net Income 2020: $784,2572020Revenue 2021: $8,537,429Expenses 2021: $8,747,354Net Income 2021: -$209,9252021Revenue 2022: $9,018,558Expenses 2022: $10,027,828Net Income 2022: -$1,009,2702022Revenue 2023: $11,779,055Expenses 2023: $10,144,129Net Income 2023: $1,634,9262023Revenue 2024: $9,701,257Expenses 2024: $10,952,658Net Income 2024: -$1,251,4012024

Highlighted filing

2021

Revenue$8,537,429
Expenses$8,747,354
Net Income-$209,925
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$8,537,429
Mission and Program Overview

Mission

Kokua provides both in-home and community-based support so that individuals with significant disabilities can live a meaningful and full life. These services support individuals to remain in the community rather than in nursing homes or institutions.

Kokua's mission is to provide individuals with disabilities the support needed to lead full & meaningful lives, this mission is met through in-home care support as well as community engagement, advocacy and inclusion

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,781,148$1,571,224▼ $209,924
Savings and Temporary Cash Investments$1,402,450$1,203,805▼ $198,645
Accounts Receivable$672,795$651,115▼ $21,680
Cash and Non-Interest-Bearing Accounts$542,584$362,506▼ $180,078
Land, Buildings, and Equipment, Net$98,106$93,723▼ $4,383
Other Notes and Loans Receivable, Net$30,526$31,331▲ $805
Prepaid Expenses and Deferred Charges$8,653$8,826▲ $173
Total Assets$2,756,720$2,352,671▼ $404,049
Other Assets Total$1,606$1,365▼ $241
Liabilities
Accounts Payable and Accrued Expenses$587,088$755,149▲ $168,061
Mortgage Notes Payable Secured by Investment Property$388,484$26,298▼ $362,186
Total Liabilities$975,572$781,447▼ $194,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,781,148$1,571,224▼ $209,924
Total Liabilities and Net Assets / Fund Balance$2,756,720$2,352,671▼ $404,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,028$372,256-
Leasehold Improvements$2,695$1,939-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean BonneprisePresident/treasurerFT$118,080$118,080
Gp DempseyVice PresidentFT$110,660$110,660
Cece FontaineSecretaryFT$64,497$64,497

Board Members and Trustees

NameTitle
Michael FayChair
Victor VanderdoesVice Chair
Glen TurnerBoard Member
Julie ClarkBoard Member
Manuela CoxBoard Member
Ross AbplanalpRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,141
Program Service Revenue
$8,498,933
Investment Income
$1,355
Other Revenue
$0
All Other Contributions
$36,825
Change in Net Assets
$-209,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,537,429
Revenue Not Reported on Form 990
$16,540
Total Revenue per Audited Statements
$8,553,969
Total Revenue per Form 990
$8,537,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,008,734
Other Expenses$738,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,387,866$145,551$0$6,533,417
Payroll Taxes$756,324$23,536$0$779,860
Other Employee Benefits$377,728$24,041$0$401,769
Current Officers, Directors, Trustees, and Key Employees$175,608$118,080$0$293,688
Occupancy$3,143$125,738$0$128,881
All Other Expenses$83,560$38,449$0$122,009
Other Expenses$21,444$76,446$0$97,890
Office Expenses$6,573$71,579$0$78,152
Advertising$0$66,843$0$66,843
Insurance$0$57,288$0$57,288
Fees for Services Accounting$0$53,534$0$53,534
Depreciation Depletion$36,104$2,012$0$38,116
Fees for Services Other$1,123$1,454$0$2,577
Interest$2,426$0$0$2,426
Travel$0$975$0$975
Conferences and Meetings$0$922$0$922
Fees for Services Legal$0$446$0$446
Total Functional Expenses$7,937,475$809,879$0$8,747,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,763,893
Expenses per Audited Statements$8,747,354
Total Expenses per Form 990$8,747,354
Expenses Not Reported on Form 990$16,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kokua
EIN
91-1792867
Phone
3607054665
Address
1226 Carpenter Rd SE, LACEY, WA 98503
Doing Business As
Kokua Services

Signing Officer

Name
Sean Bonneprise
Title
Administrator
Phone
3607054665
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Bonneprise
Formed
1997
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
295
Volunteers
125

Preparer

Firm
Bliss & Tuttle Cpas
Address
2407 PACIFIC AVE STE C, OLYMPIA, WA 98501
Preparer
Jaime Tuttle CPA
Phone
3607545848
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All board meetings are contemporaneously documented”

Pt VI, Line 8B

“All committee meetings are contemporaneously documented”

Pt VI, Line 11B

“The 990 is prepared by cpa firm, presented at the board meeting and reviewed by the board. When approved the 990 is signed and mailed by executive director.”

Pt VI, Line 12C

“Board members sign a conflict of interest disclosure statement annually; disclosing any situations or relationships which could potentially pose a conflict of board membership. These are reviewed by the personnel committee and kept on file.”

Pt VI, Line 15A

“The board of directors reviews the executive director's performance annually. Input for the evaluation is solicited from both inside and outside the agency. The executive director meets with the executive committee of the board for a discussion of the performance evaluation and to discuss the terms of the executive director's contract for the coming year. The executive committee of the board reviews comparable salary data in setting the executive director's salary-taking into account regional averages, agency size and the executive director's experience level.”

Pt VI, Line 19

“Kokua's policy and procedure manual is posted on the agency website. Also available on the website are the irs form 990 and the annual report. Copies of agency financial reports and on-site evaluations are available to the general public in hard copy at the agency office.”

Financial Statement Notes

Pt XI, Line 2D

“Insurance reimbursement for vehicle damage included as other revenue on audited financial statements and listed as a reduction to the direct expense on the tax return. $16,540”

Pt XII, Line 2D

“Insurance reimbursement for vehicle damage included as other revenue on audited financial statements and listed as a reduction to the direct expense on the tax return. $16,540”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0587088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0755149
IRS990/AccountsReceivableGrp/BOYAmt0672795
IRS990/AccountsReceivableGrp/EOYAmt0651115
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KOKUA'S MISSION IS TO PROVIDE INDIVIDUALS WITH DISABILITIES THE SUPPORT NEEDED TO LEAD FULL & MEANINGFUL LIVES, THIS MISSION IS MET THROUGH IN-HOME CARE SUPPORT AS WELL AS COMMUNITY ENGAGEMENT, ADVOCACY AND INCLUSION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt066843
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt066843
IRS990/AllOtherContributionsAmt036825
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038449
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083560
IRS990/AllOtherExpensesGrp/TotalAmt0122009
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SEAN BONNEPRISE
IRS990/BooksInCareOfDetail/PhoneNum03607054665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01226 CARPENTER RD SE SUITE B-1
IRS990/BooksInCareOfDetail/USAddress/CityNm0LACEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0542584
IRS990/CashNonInterestBearingGrp/EOYAmt0362506
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118080
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0175608
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0293688
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0922
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0922
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0316
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037141
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01355
IRS990/CYOtherExpensesAmt0738620
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08498933
IRS990/CYRevenuesLessExpensesAmt0-209925
IRS990/CYSalariesCompEmpBnftPaidAmt08008734
IRS990/CYTotalExpensesAmt08747354
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08537429
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02012
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036104
IRS990/DepreciationDepletionGrp/TotalAmt038116
IRS990/Desc0SUPPORTED LIVING SERVICES: KOKUA PROVIDED IN-HOME SUPPORT TO BETWEEN 42-45 ADULTS WITH DEVELOPMENTAL DISABILITIES KOKUA ASSISTED THESE INDIVIDUALS TO LIVE IN TYPICAL COMMUNITY HOUSING AND TO ACCESS AND PARTICIPATE IN VARIOUS COMMUNITY ACTIVITIES AND SETTINGS. KOKUA PROVIDED SAFETY, HEALTH, AND MENTAL HEALTH CARE AND INSTRUCTION TO ENABLE THESE INDIVIDUALS TO LEAD FULL & MEANINGFUL LIVES. IN ADDITION TO IN-HOME SUPPORTS, KOKUA PROVIDES SERVICES TO INDIVIDUALS THROUGH THE COMMUNITY GUIDE AND RESPITE PROGRAMS. THE PURPOSE OF THESE PROGRAMS IS TO INCREASE CLIENT INVOLVEMENT IN THEIR COMMUNITY AS WELL AS FOCUS ON SKILL-BUILDING AND INDEPENDENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KOKUA SERVICES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0295
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07830797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053534
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt053534
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0446
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0446
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01454
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01123
IRS990/FeesForServicesOtherGrp/TotalAmt02577
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CECE FONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN BONNEPRISE
IRS990/Form990PartVIISectionAGrp/PersonNm2MANUELA COX
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FAY
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTOR VANDERDOES
IRS990/Form990PartVIISectionAGrp/PersonNm5GP DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GLEN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSS ABPLANALP
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5110660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0316
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08537429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt057288
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt057288
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02426
IRS990/InterestGrp/TotalAmt02426
IRS990/InvestmentIncomeGrp/ExclusionAmt01355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01355
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093723
IRS990/LandBldgEquipCostOrOtherBssAmt0467918
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KOKUA PROVIDES BOTH IN-HOME AND COMMUNITY-BASED SUPPORT SO THAT INDIVIDUALS WITH SIGNIFICANT DISABILITIES CAN LIVE A MEANINGFUL AND FULL LIFE. THESE SERVICES SUPPORT INDIVIDUALS TO REMAIN IN THE COMMUNITY RATHER THAN IN NURSING HOMES OR INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0388484
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026298
IRS990/NetAssetsOrFundBalancesBOYAmt01781148
IRS990/NetAssetsOrFundBalancesEOYAmt01571224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125738
IRS990/OccupancyGrp/ProgramServicesAmt03143
IRS990/OccupancyGrp/TotalAmt0128881
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071579
IRS990/OfficeExpensesGrp/ProgramServicesAmt06573
IRS990/OfficeExpensesGrp/TotalAmt078152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01606
IRS990/OtherAssetsTotalGrp/EOYAmt01365
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0377728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401769
IRS990/OtherExpensesGrp/Desc0Bank Service Fees
IRS990/OtherExpensesGrp/Desc1Covid Supplies
IRS990/OtherExpensesGrp/Desc2MILEAGE/VEHICLE
IRS990/OtherExpensesGrp/Desc3Dues/Sub/Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt376446
IRS990/OtherExpensesGrp/ProgramServicesAmt0156
IRS990/OtherExpensesGrp/ProgramServicesAmt134787
IRS990/OtherExpensesGrp/ProgramServicesAmt250633
IRS990/OtherExpensesGrp/ProgramServicesAmt321444
IRS990/OtherExpensesGrp/TotalAmt03141
IRS990/OtherExpensesGrp/TotalAmt134787
IRS990/OtherExpensesGrp/TotalAmt250633
IRS990/OtherExpensesGrp/TotalAmt397890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06387866
IRS990/OtherSalariesAndWagesGrp/TotalAmt06533417
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030526
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031331
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0756324
IRS990/PayrollTaxesGrp/TotalAmt0779860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08826
IRS990/PrincipalOfficerNm0SEAN BONNEPRISE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KOKUA OFFERS INCLUSIVE COMMUNITY SERVICES, WHICH INCLUDE LEAD and hummingbird studio. LEAD is a a learner driven tutoring and mentoring program which provides opportunities for adults with developmental disabilities to choose educational goals they would like to pursue in one-on-one sessions with student volunteer tutors from The Evergreen State College and St. Martin's University. hummingbird studio's goal is to create an inclusive community art space, open to individuals of all abilities to promote creativity, independence and communitiy integration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106678
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01352
IRS990/PYOtherExpensesAmt0605022
IRS990/PYProgramServiceRevenueAmt08056048
IRS990/PYRevenuesLessExpensesAmt0784257
IRS990/PYSalariesCompEmpBnftPaidAmt06701002
IRS990/PYTotalExpensesAmt07306024
IRS990/PYTotalRevenueAmt08090281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-209925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08148933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01781148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01571224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01402450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01203805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05704
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt0113126
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113126
IRS990ScheduleA/TotalSupportAmt0118830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt091028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372256
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0463284
IRS990ScheduleD/ExpensesNotReportedAmt016539
IRS990ScheduleD/ExpensesSubtotalAmt08747354
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01939
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04634
IRS990ScheduleD/OtherExpensesIncludedAmt016539
IRS990ScheduleD/OtherRevenueAmt016540
IRS990ScheduleD/RevenueNotReportedAmt016540
IRS990ScheduleD/RevenueSubtotalAmt08537429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Insurance reimbursement for vehicle damage included as other revenue on audited financial statements and listed as a reduction to the direct expense on the tax return. $16,540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Insurance reimbursement for vehicle damage included as other revenue on audited financial statements and listed as a reduction to the direct expense on the tax return. $16,540
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093723
IRS990ScheduleD/TotalExpensesPerForm990Amt08747354
IRS990ScheduleD/TotalRevenuePerForm990Amt08537429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08553969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08763893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMMITTEE MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY CPA FIRM, PRESENTED AT THE BOARD MEETING AND REVIEWED BY THE BOARD. WHEN APPROVED THE 990 IS SIGNED AND MAILED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY; DISCLOSING ANY SITUATIONS OR RELATIONSHIPS WHICH COULD POTENTIALLY POSE A CONFLICT OF BOARD MEMBERSHIP. THESE ARE REVIEWED BY THE PERSONNEL COMMITTEE AND KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY. INPUT FOR THE EVALUATION IS SOLICITED FROM BOTH INSIDE AND OUTSIDE THE AGENCY. THE EXECUTIVE DIRECTOR MEETS WITH THE EXECUTIVE COMMITTEE OF THE BOARD FOR A DISCUSSION OF THE PERFORMANCE EVALUATION AND TO DISCUSS THE TERMS OF THE EXECUTIVE DIRECTOR'S CONTRACT FOR THE COMING YEAR. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPARABLE SALARY DATA IN SETTING THE EXECUTIVE DIRECTOR'S SALARY-TAKING INTO ACCOUNT REGIONAL AVERAGES, AGENCY SIZE AND THE EXECUTIVE DIRECTOR'S EXPERIENCE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KOKUA'S POLICY AND PROCEDURE MANUAL IS POSTED ON THE AGENCY WEBSITE. ALSO AVAILABLE ON THE WEBSITE ARE THE IRS FORM 990 AND THE ANNUAL REPORT. COPIES OF AGENCY FINANCIAL REPORTS AND ON-SITE EVALUATIONS ARE AVAILABLE TO THE GENERAL PUBLIC IN HARD COPY AT THE AGENCY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02756720
IRS990/TotalAssetsEOYAmt02352671
IRS990/TotalAssetsGrp/BOYAmt02756720
IRS990/TotalAssetsGrp/EOYAmt02352671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,352,671
Liabilities
$781,447
Net assets
$1,571,224
Revenue
$8,537,429
Expenses
$8,747,354
Net income
-$209,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.20$0.98$9.70$11.0$1.25
2023Summary only. Only limited summary data is available for this year.$2.88$0.69$2.20$11.8$10.1$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.67$0.56$9.02$10.0$1.01
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.78$1.57$8.54$8.75$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.98$1.78$8.09$7.31$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.67$1.00$5.74$5.67$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.69$0.93$5.25$5.19$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.70$0.87$4.96$4.93$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.71$0.84$4.87$4.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.65$0.70$4.32$4.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.60$0.71$4.10$4.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.64$0.66$3.84$3.76$0.08
2012Summary only. Only limited summary data is available for this year.$1.09$0.51$0.58$3.87$3.77$0.10
2011Summary only. Only limited summary data is available for this year.$1.01$0.53$0.48$3.69$3.66$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.48$0.45$3.61