KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES

HONOLULU, HI, 96819-2539 (808) 791-9400 Est. 1972 EIN 99-0149797

E70Z— Health Care Form 990 501(c)(3)

WWW.KKV.NET

Mission

TOGETHER WE WORK TO ADVANCE HEALTH, TO INSPIRE HEALING, TO FOSTER RECONCILIATION, AND TO CELEBRATE ABUNDANCE IN THE AHUPUA'A OF KALIHI THROUGH STRONG RELATIONSHIPS THAT HONOR CULTURE AND PLACE.

Financials

Total Revenue

$27,894,496

Total Expenses

$24,945,418

Net Assets

$27,342,679

311 employees 779 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

13.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 11.9%

Expenses ↑ 8.3%

Revenue Sources

Contributions 51.7% Earned revenue 36.0% Investment 1.9% Other 10.0%

Expense Breakdown

Program 77.3% Management 22.7%

Officers & Key Employees (18)

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Grants Received (109)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$27,894,496 ↑	$24,945,418	$27,342,679
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$24,932,254 ↓	$23,036,126	$24,481,292
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$25,197,944 ↑	$21,470,633	$22,677,640
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$24,242,749 ↑	$21,163,293	$19,042,806
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$17,760,040 ↓	$18,932,400	$16,055,827
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$19,047,026	$17,800,620	$17,873,183