Civic Intelligence

Kokua

990 • Fiscal year 2024 • EIN 91-1792867

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$128,362

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,182,329

Down $702,173 (-24%) from 2023

Net Assets

Down

$981,977

Down $1,214,905 (-55%) from 2023

Liabilities

Up

$1,200,352

Up $512,732 (+75%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin17th percentile

Revenue

Down

$9,701,257

Down $2,077,798 (-18%) from 2023

Expenses

Up

$10,952,658

Up $808,529 (+8.0%) from 2023

Net Income

Down

-$1,251,401

Down $2,886,327 (-177%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2024

Assets$2,182,329
Liabilities$1,200,352
Net Assets$981,977
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$9,701,257
Expenses$10,952,658
Net Income-$1,251,401
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$9,710,708
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.

Kokuas 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$2,196,882$981,977▼ $1,214,905
Intangible Assets-$666,644-
Savings and Temporary Cash Investments$1,626,083$501,585▼ $1,124,498
Cash and Non-Interest-Bearing Accounts$600,068$435,700▼ $164,368
Accounts Receivable$468,923$411,885▼ $57,038
Land, Buildings, and Equipment, Net$174,709$117,285▼ $57,424
Pledges and Grants Receivable-$46,940-
Prepaid Expenses and Deferred Charges$9,182$0▼ $9,182
Other Notes and Loans Receivable, Net$4,294$2,290▼ $2,004
Total Assets$2,884,502$2,182,329▼ $702,173
Other Assets Total$1,243$0▼ $1,243
Liabilities
Accounts Payable and Accrued Expenses$674,140$643,166▼ $30,974
Mortgage Notes Payable Secured by Investment Property$13,480$557,186▲ $543,706
Total Liabilities$687,620$1,200,352▲ $512,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,196,882$981,977▼ $1,214,905
Total Liabilities and Net Assets / Fund Balance$2,884,502$2,182,329▼ $702,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,285$200,469-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean BonneprisePresident/treasurerFT$128,362$128,362
Cary RichardsonVice PresidentFT$112,954$112,954
Cece FontaineSecretaryFT$76,758$76,758
Julia ClarkBoard Member-$2,317$2,317

Board Members and Trustees

NameTitle
Michael FayChair
Victor VanderdoesVice Chair
Angie WilliamsBoard Member
Carolyn SmithBoard Member
Manuela CoxBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$93,273
Program Service Revenue
$9,614,924
Investment Income
$-6,940
Other Revenue
$0
All Other Contributions
$90,855
Change in Net Assets
$-1,251,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,701,257
Revenue Not Reported on Form 990
$10,668
Total Revenue per Audited Statements
$9,711,925
Total Revenue per Form 990
$9,701,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,012,417
Other Expenses$940,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,905,249$158,807$0$8,064,056
Payroll Taxes$906,806$45,771$0$952,577
Other Employee Benefits$630,097$45,296$0$675,393
Current Officers, Directors, Trustees, and Key Employees$0$320,391$0$320,391
Occupancy$29,019$161,642$0$190,661
Other Expenses$18,570$98,490$0$117,060
Office Expenses$18,015$69,704$0$87,719
Insurance$0$79,447$0$79,447
Depreciation Depletion$78,922$515$0$79,437
Fees for Services Other$72,351$0$0$72,351
Fees for Services Accounting$0$71,149$0$71,149
All Other Expenses$50,286$4,244$0$54,530
Information Technology$28,740$10,670$0$39,410
Advertising$0$15,839$0$15,839
Interest$14,433$0$0$14,433
Conferences and Meetings$2,827$163$0$2,990
Fees for Services Legal$0$390$0$390
Total Functional Expenses$9,864,053$1,088,605$0$10,952,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,963,326
Expenses per Audited Statements$10,952,658
Total Expenses per Form 990$10,952,658
Expenses Not Reported on Form 990$10,668
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
2025-11-12
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
284
Volunteers
68

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 directors 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 directors contract for the coming year. The executive committee of the board reviews comparable salary data in setting the executive directors salary-taking into account regional averages, agency size and the executive directors experience level.”

Pt VI, Line 19

“Kokuas 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

“$10,668 l&i refund included as other income per audit but reported as a reduction of expenses on tax return”

Pt XII, Line 2D

“$10,668 l&i refund included as other income per audit but reported as a reduction of expenses on tax return”

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

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IRS990/InterestGrp/ProgramServicesAmt014433
IRS990/InterestGrp/TotalAmt014433
IRS990/InvestmentIncomeGrp/ExclusionAmt02511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02511
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117285
IRS990/LandBldgEquipCostOrOtherBssAmt0317754
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09451
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/BOYAmt013480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0557186
IRS990/NetAssetsOrFundBalancesBOYAmt02196882
IRS990/NetAssetsOrFundBalancesEOYAmt0981977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9451
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0161642
IRS990/OccupancyGrp/ProgramServicesAmt029019
IRS990/OccupancyGrp/TotalAmt0190661
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069704
IRS990/OfficeExpensesGrp/ProgramServicesAmt018015
IRS990/OfficeExpensesGrp/TotalAmt087719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01243
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0675393
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/ManagementAndGeneralAmt05402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt398490
IRS990/OtherExpensesGrp/ProgramServicesAmt0180
IRS990/OtherExpensesGrp/ProgramServicesAmt112330
IRS990/OtherExpensesGrp/ProgramServicesAmt296228
IRS990/OtherExpensesGrp/ProgramServicesAmt318570
IRS990/OtherExpensesGrp/TotalAmt05582
IRS990/OtherExpensesGrp/TotalAmt112330
IRS990/OtherExpensesGrp/TotalAmt296913
IRS990/OtherExpensesGrp/TotalAmt3117060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07905249
IRS990/OtherSalariesAndWagesGrp/TotalAmt08064056
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02290
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045771
IRS990/PayrollTaxesGrp/ProgramServicesAmt0906806
IRS990/PayrollTaxesGrp/TotalAmt0952577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SEAN BONNEPRISE
IRS990/PriorPeriodAdjustmentsAmt036496
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. Martins University. hummingbird studios goal is to create an inclusive community art space, open to individuals of all abilities to promote creativity, independence and communitiy integration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147525
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01830724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202106
IRS990/PYOtherExpensesAmt0889164
IRS990/PYProgramServiceRevenueAmt09746225
IRS990/PYRevenuesLessExpensesAmt01634926
IRS990/PYSalariesCompEmpBnftPaidAmt09254965
IRS990/PYTotalExpensesAmt010144129
IRS990/PYTotalRevenueAmt011779055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1251401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09614924
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02196882
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0981977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01626083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07169
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt0223869
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223869
IRS990ScheduleA/TotalSupportAmt0231038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200469
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0317754
IRS990ScheduleD/ExpensesNotReportedAmt010668
IRS990ScheduleD/ExpensesSubtotalAmt010952658
IRS990ScheduleD/OtherExpensesIncludedAmt010668
IRS990ScheduleD/OtherRevenueAmt010668
IRS990ScheduleD/RevenueNotReportedAmt010668
IRS990ScheduleD/RevenueSubtotalAmt09701257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$10,668 L&I REFUND INCLUDED AS OTHER INCOME PER AUDIT BUT REPORTED AS A REDUCTION OF EXPENSES ON TAX RETURN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$10,668 L&I REFUND INCLUDED AS OTHER INCOME PER AUDIT BUT REPORTED AS A REDUCTION OF EXPENSES ON TAX RETURN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117285
IRS990ScheduleD/TotalExpensesPerForm990Amt010952658
IRS990ScheduleD/TotalRevenuePerForm990Amt09701257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09711925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010963326
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 DIRECTORS 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 DIRECTORS CONTRACT FOR THE COMING YEAR. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPARABLE SALARY DATA IN SETTING THE EXECUTIVE DIRECTORS SALARY-TAKING INTO ACCOUNT REGIONAL AVERAGES, AGENCY SIZE AND THE EXECUTIVE DIRECTORS EXPERIENCE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KOKUAS 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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,182,329
Liabilities
$1,200,352
Net assets
$981,977
Revenue
$9,701,257
Expenses
$10,952,658
Net income
-$1,251,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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