Kokua Kalihi Valley Comprehensive Family Services

Analysis

Kokua Kalihi Valley Comprehensive Family Services is a registered charity in United States, based in Honolulu, HI. It received its IRS tax-exemption ruling in October 1972, 54 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Kokua Kalihi Valley Comprehensive Family Services reported income of $24.9m and spending of $23.0m, spending 92% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $18.0m to $24.9m (+38%), an average of +8.5% a year. The sharpest change came in the year to June 2021, when income rose by 37%. Over the whole period it spent 94% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Kokua Kalihi Valley Comprehensive Family Services sits at the 90th percentile: it is larger than about 90% of them. Against every charity in United States with reported income it ranks in the 98th percentile, and in the 98th percentile within HI. Charities of a similar size with the same main cause include Mental Health America of Dutchess County Inc ($24.9m), Niagara Lutheran Development Inc ($24.9m) and Mount Sinai Rehabilitation Hospital Inc ($24.9m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 52% and program service revenue 38% of the total. Compensation of current officers, directors and key employees was $863k (3.7% of expenses). Other salaries and wages came to $11.2m. At year end it held assets of $26.5m against liabilities of $2.1m, net assets of $24.5m. It reported 306 employees.