Kokua
- Assets
- $2.4m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 295
- Location
- Lacey, WA
- Founding
- 08/1997
- Data as of
- 12/2021
- EIN
- 91-1792867
Organization Overview
Kokua, operating under the name Kokua Services, is located in Lacey, WA. The organization was established in 1997. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Kokua Services employed 295 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kokua Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kokua Services generated $8.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $8.7m during the year ending 12/2021. While expenses have increased by 10.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED 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.
KOKUA 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Bonneprise President/treasurer | Officer | 40 | $118,080 |
Gp Dempsey Vice President | OfficerTrustee | 40 | $110,660 |
Cece Fontaine Secretary | Officer | 40 | $64,497 |
Victor Vanderdoes Vice Chair | OfficerTrustee | 1 | $0 |
Michael Fay Chair | OfficerTrustee | 1 | $0 |
Julie Clark Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $316 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,141 |
| Total Program Service Revenue | $8,498,933 |
| Investment income | $1,355 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,537,429 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $293,688 |
| Compensation of current officers, directors, key employees. | $118,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,533,417 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $401,769 |
| Payroll taxes | $779,860 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $446 |
| Fees for services: Accounting | $53,534 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,577 |
| Advertising and promotion | $66,843 |
| Office expenses | $78,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,881 |
| Travel | $975 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $922 |
| Interest | $2,426 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,116 |
| Insurance | $57,288 |
| All other expenses | $122,009 |
| Total functional expenses | $8,747,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,506 |
| Savings and temporary cash investments | $1,203,805 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $651,115 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $31,331 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,826 |
| Net Land, buildings, and equipment | $93,723 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,365 |
| Total assets | $2,352,671 |
| Accounts payable and accrued expenses | $755,149 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $26,298 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $781,447 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,571,224 |
| Total liabilities and net assets/fund balances | $2,352,671 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kokua has recieved totaling $9,858.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of South Puget Sound Olympia, WA PURPOSE: OPERATING | $9,542 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $316 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Safe Haven Associates Seattle, WA | $503,706 | $15,765,595 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Reach Juneau, AK | $10,298,922 | $10,754,224 |
Kokua Lacey, WA | $2,352,671 | $8,537,429 |
Tri-Cities Residential Services Kennewick, WA | $4,491,699 | $8,832,561 |
Ron Wilson Center For Effective Living Inc Monmouth, OR | $5,679,994 | $8,244,116 |
Umpqua Homes Inc Roseburg, OR | $6,544,752 | $7,656,264 |
Access Alaska Inc Anchorage, AK | $4,586,100 | $8,347,006 |
Mat-Su Services For Children & Adults Inc Wasilla, AK | $12,109,266 | $7,356,022 |
Benco Corvallis, OR | $4,402,514 | $5,844,777 |
Douglas Residents Training Facility Inc Roseburg, OR | $7,987,731 | $5,733,465 |
Crossroads Counseling & Training Services Fairbanks, AK | $2,218,807 | $4,864,201 |