Civic Intelligence

Mental Health Kokua

EIN 99-0154505 • 501(c)3 • Honolulu, HI

View Organization Page

Profile

Mhk assists people with mental health and related challenges to achieve optimum recovery and functioning in the community.

1221 Kapiolani Boulevard Suite 345Honolulu, HI 96814

www.mentalhealthkokua.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.66x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$159,220

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$12,731,640

Down $131,939 (-1.0%) from 2022

Liabilities

Up

$6,415,619

Up $728,965 (+13%) from 2022

Net Assets

Down

$6,316,021

Down $860,904 (-12%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$13,885,463

Up $250,213 (+1.8%) from 2022

Expenses

Up

$14,452,058

Up $720,798 (+5.2%) from 2022

Net Income

Down

-$566,595

Down $470,585 (-490%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,775,052Liabilities 2010: $2,112,571Net Assets 2010: $6,662,4812010Assets 2011: $8,767,535Liabilities 2011: $2,129,601Net Assets 2011: $6,637,9342011Assets 2012: $8,970,142Liabilities 2012: $2,129,832Net Assets 2012: $6,840,3102012Assets 2013: $8,764,519Liabilities 2013: $2,069,767Net Assets 2013: $6,694,7522013Assets 2014: $8,582,044Liabilities 2014: $2,212,616Net Assets 2014: $6,369,4282014Assets 2015: $8,735,243Liabilities 2015: $2,219,543Net Assets 2015: $6,515,7002015Assets 2016: $12,311,326Liabilities 2016: $6,345,361Net Assets 2016: $5,965,9652016Assets 2017: $12,381,719Liabilities 2017: $6,367,929Net Assets 2017: $6,013,7902017Assets 2018: $11,918,367Liabilities 2018: $5,890,368Net Assets 2018: $6,027,9992018Assets 2019: $11,271,057Liabilities 2019: $5,611,205Net Assets 2019: $5,659,8522019Assets 2020: $12,727,155Liabilities 2020: $7,401,568Net Assets 2020: $5,325,5872020Assets 2021: $12,888,101Liabilities 2021: $5,223,142Net Assets 2021: $7,664,9592021Assets 2022: $12,863,579Liabilities 2022: $5,686,654Net Assets 2022: $7,176,9252022Assets 2023: $12,731,640Liabilities 2023: $6,415,619Net Assets 2023: $6,316,0212023

Highlighted filing

2023

Assets$12,731,640
Liabilities$6,415,619
Net Assets$6,316,021
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,771,9432010Expenses 2011: $7,963,5702011Expenses 2012: $8,024,8682012Expenses 2013: $8,462,5642013Revenue 2014: $9,609,827Expenses 2014: $9,935,151Net Income 2014: -$325,3242014Revenue 2015: $11,064,102Expenses 2015: $10,917,830Net Income 2015: $146,2722015Revenue 2016: $11,249,113Expenses 2016: $11,798,848Net Income 2016: -$549,7352016Revenue 2017: $11,882,562Expenses 2017: $11,834,737Net Income 2017: $47,8252017Revenue 2018: $12,673,172Expenses 2018: $12,658,963Net Income 2018: $14,2092018Revenue 2019: $12,629,373Expenses 2019: $12,855,020Net Income 2019: -$225,6472019Revenue 2020: $13,384,768Expenses 2020: $13,719,033Net Income 2020: -$334,2652020Revenue 2021: $16,340,307Expenses 2021: $14,000,934Net Income 2021: $2,339,3732021Revenue 2022: $13,635,250Expenses 2022: $13,731,260Net Income 2022: -$96,0102022Revenue 2023: $13,885,463Expenses 2023: $14,452,058Net Income 2023: -$566,5952023

Highlighted filing

2023

Revenue$13,885,463
Expenses$14,452,058
Net Income-$566,595
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,731,640
Liabilities
$6,415,619
Net assets
$6,316,021
Revenue
$13,885,463
Expenses
$14,452,058
Net income
-$566,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.7$6.42$6.32$13.9$14.5$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.69$7.18$13.6$13.7$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.22$7.66$16.3$14.0$2.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$7.40$5.33$13.4$13.7$0.33
2019Summary only. Only limited summary data is available for this year.$11.3$5.61$5.66$12.6$12.9$0.23
2018Summary only. Only limited summary data is available for this year.$11.9$5.89$6.03$12.7$12.7$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$6.37$6.01$11.9$11.8$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.35$5.97$11.2$11.8$0.55
2015Detailed filing. Detailed filing data is available for this year.$8.74$2.22$6.52$11.1$10.9$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.58$2.21$6.37$9.61$9.94$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$2.07$6.69$8.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$2.13$6.84$8.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$2.13$6.64$7.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$2.11$6.66$7.77
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 30, 2021
Return Version
2019v5.0
Gross Receipts
$13,384,768
Mission and Program Overview

Mission

To assist people with mental illness achieve optimum recovery and functioning in the community.

Mhk assists people with mental health and related challenges to achieve optimum recovery and functioning in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,505,187$7,344,641▼ $160,546
Pledges and Grants Receivable$1,931,631$2,498,062▲ $566,431
Savings and Temporary Cash Investments$1,010,625$1,103,734▲ $93,109
Cash and Non-Interest-Bearing Accounts$115,157$955,236▲ $840,079
Accounts Receivable$531,677$694,219▲ $162,542
Prepaid Expenses and Deferred Charges$11,866$74,603▲ $62,737
Total Assets$11,271,057$12,727,155▲ $1,456,098
Other Assets Total$164,914$56,660▼ $108,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,414,575$4,040,955▼ $373,620
Unsecured Notes Loans Payable-$2,000,000-
Accounts Payable and Accrued Expenses$997,685$1,169,534▲ $171,849
Other Liabilities$198,945$191,079▼ $7,866
Total Liabilities$5,611,205$7,401,568▲ $1,790,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,592,583$5,325,587▼ $266,996
Net Assets With Donor Restrictions$67,269--
Total Net Assets Fund Balance$5,659,852$5,325,587▼ $334,265
Total Liabilities and Net Assets / Fund Balance$11,271,057$12,727,155▲ $1,456,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,970,509$1,648,028$5,618,537
Land$3,206,689-$3,206,689
Other Land Buildings$76,635$476,092$552,727
Leasehold Improvements$90,808$89,084$179,892
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg PaytonCEOFT$150,000-$150,000
Summer UwonoCFOFT$122,500$6,166$128,666
Dennis KooCTOFT$126,500$1,048$127,548
James CarterCQOFT$89,408$1,714$91,122

Board Members and Trustees

NameTitle
Cindy McmillanChair
William AwongChair-elect,
Melinda YamagaVice Chair
Pat DuarteVice Chair
Angela GannonDirector
Anna KidderDirector
Anthony GuerreroDirector
Diane MurakamiDirector
Elaine WaldowDirector
Joanne NakashimaDirector
Julie FordDirector
Peter Wolff JrDirector
Uson Y EwartDirector
Wayne TannaDirector
Ronald GregorioImmediate Pa
Alan TamanahaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Juna Enterprise LtdIt & Phone Svc1450 YOUNG STREET 808, Honolulu, HI 96814$149,892
Bhupinder ChimaPsychiatric Svc41-720 KUMUHAU STREET, Waimanalo, HI 96795$116,779
Revenue and Support

Revenue Composition

Contributions and Grants
$9,363,144
Program Service Revenue
$4,021,352
Investment Income
$272
Other Revenue
$0
All Other Contributions
$41,766
Change in Net Assets
$-334,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,384,768
Revenue Not Reported on Form 990
$80,000
Total Revenue per Audited Statements
$13,464,768
Total Revenue per Form 990
$13,384,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,642,364
Other Expenses$4,076,669
Total Fundraising Expense$4,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,091,137$1,335,369$884$7,427,390
Occupancy$1,194,937$73,133$468$1,268,538
Other Employee Benefits$755,455$105,505$69$861,029
Payroll Taxes$751,024$105,458$128$856,610
Fees for Services Other$394,878$164,504-$559,382
Current Officers, Directors, Trustees, and Key Employees$366,252$128,296$2,787$497,335
Office Expenses$437,965$44,168$170$482,303
Depreciation Depletion$112,887$101,376-$214,263
Insurance$147,515$23,051-$170,566
Interest$144,080$14,526-$158,606
Travel$110,791$27,465-$138,256
Fees for Services Legal-$103,038-$103,038
Fees for Services Accounting-$55,759-$55,759
Other Expenses$28,107$22,037-$50,144
Conferences and Meetings$13,894$16,223-$30,117
All Other Expenses$18,870$5,382-$24,252
Total Functional Expenses$11,164,072$2,550,455$4,506$13,719,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,799,033
Expenses per Audited Statements$13,719,033
Total Expenses per Form 990$13,719,033
Expenses Not Reported on Form 990$80,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits and Other$191,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The ceo and cfo review the form 990 for accuracy and completeness. Prior to filing the return, a copy (electronic or paper) of the return is forwarded to each board member for review.”

Form 990, Page 6, Part VI, Line 12C

“Board members and officers are required to read and provide a signed statement of their understanding of the organization's conflict of interest policy at least annually. If a potential conflict of interest occurs, it is reviewed and resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“It is the responsibility of the executive committee to determine the compensation for all officers. The method for establishing compensation consists of accumulating and analyzing comparable compensation for similar positions as well as financial considerations.”

Form 990, Page 6, Part VI, Line 15B

“It is the responsibility of the executive committee to determine the compensation for all officers. The method for establishing compensation consists of accumulating and analyzing comparable compensation for similar positions as well as financial considerations.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mental Health Kokua
EIN
99-0154505
Phone
8087372523
Address
1221 KAPIOLANI BOULEVARD SUITE 345, HONOLULU, HI 96814

Signing Officer

Name
Summer Uwono
Title
CFO
Phone
8087372523
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mcmillan
Formed
1973
Legal Domicile
Hi
Voting Board Members
16
Independent Board Members
16
Employees
340

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amending return due to change in board of directors, the statement of functional expenses, and schedule b contributors.”

Form 990

“The organization acts as the managing agent and social service provider for several housing urban development projects. The various projects reimburse the organization for expenses incurred on their behalf, and certain board members also serve on the various project's board. See schedule r.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization and is generally exempt from income taxes as described in section 501(c)(3)of the internal revenue code, as amended. The organization assessed uncertain tax positions and have determined that there were no such positions that have a material effect on the financial statements.”

Raw XML AppendixShowing 400 of 730 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE NAKASHIMA
IRS990/Form990PartVIISectionAGrp/PersonNm8USON Y EWART
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONSUMER COMMUNITY SUPPORT SERVICES: THE PEER COACH PROJECT PROVIDED PERSONS WITH SERIOUS MENTAL ILLNESS AN OPPORTUNITY TO BECOME EMPOWERED 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09142820

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