Nonprofit · EIN 99-0154505
MENTAL HEALTH KOKUA
Tax-exempt · HONOLULU, HI 96837
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,117,732 | $15,680,159 | $437,573 | $20,383,376 | $12,148,342 | $8,235,034 |
| June 30, 2024 | 990 | $18,877,202 | $15,927,525 | $2,949,677 | $21,107,557 | $12,496,955 | $8,610,602 |
| June 30, 2023 | 990 | $13,885,463 | $14,452,058 | -$566,595 | $12,731,640 | $6,415,619 | $6,316,021 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,694,784
- of which government grants
- $10,609,993
- Program service revenue
- $5,407,877
- Investment income
- $15,071
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $291,712
- Other salaries and wages
- $8,555,999
- Salaries, compensation and benefits (total)
- $10,736,670
- Professional fundraising fees
- $0
- Legal fees
- $32,979
- Accounting fees
- $132,990
- Occupancy
- $1,813,136
- Travel
- $92,678
- Depreciation
- $412,456
- Program services (functional)
- $11,952,750
- Management and general (functional)
- $3,721,696
- Fundraising (functional)
- $5,713
Balance sheet and other
- Total assets, start of year
- $21,107,557
- Total assets, end of year
- $20,383,376
- Total liabilities, end of year
- $12,148,342
- Net assets, end of year
- $8,235,034
- Land, buildings and equipment
- $11,599,323
- Net assets without donor restrictions
- $8,235,034
- Gross receipts
- $16,117,732
- Employees
- 321
- Volunteers
- 25
- Year formed
- 1973
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREG PAYTON | CEO Officer | 40 | $140,436 | $18,920 |
| CORDULA F DIAZ | CHIEF BUSINESS OFFICER Highest-paid employee | 40 | $117,822 | $9,164 |
| TOM A BARRIENTOS | CHIEF INFORMATION OFFICER Highest-paid employee | 40 | $118,867 | $1,133 |
| KATHY DESOUZA | CLINICAL DIRECTOR Highest-paid employee | 40 | $100,092 | $8,798 |
| SUMMER UWONO UNTIL 81624 | CFO Officer | 40 | $35,478 | $2,351 |
| HUILAN KAMITA FROM 91624 | CFO Officer | 40 | $29,478 | $48 |
| BRADLEY KUO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN A H TOMOSO | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANNA KIDDER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM AWONG | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANGELA GANNON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEONARD LICINA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CINDY MCMILLAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MELINDA YAMAGA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONALD GREGORIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT DUARTE | DIRECTOR Trustee or director | 1 | $0 |
| USON Y EWART | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY GUERRERO | DIRECTOR Trustee or director | 1 | $0 |
| DEAN AGENA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREG PAYTON | CEO Officer | 40 | $153,000 | $6,220 |
| CORDULA F DIAZ | CHIEF BUSINESS OFFICER Officer | 40 | $120,000 | $6,220 |
| TOM A BARRIENTOS | IT DIRECTOR Highest-paid employee | 40 | $118,867 | $0 |
| KATHY DESOUZA | CLINICAL DIRECTOR Highest-paid employee | 40 | $102,000 | $6,220 |
| SUMMER UWONO | CFO Officer | 40 | $100,978 | $5,559 |
| BRADLEY KUO | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MELINDA YAMAGA | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN A H TOMOSO | BOARD CHAIR ELECT Trustee or director, Officer | 1 | $0 | $0 |
| ANNA KIDDER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RONALD GREGORIO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PAT DUARTE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM AWONG | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NIRVANA JET DILLINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| USON Y EWART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA GANNON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY GUERRERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEONARD LICINA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY MCMILLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEAN AGENA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREG PAYTON | CEO Officer | 40 | $153,000 | $0 |
| SUMMER UWONO | CFO Officer | 40 | $125,571 | $11,471 |
| TOM A BARRIENTOS | IT DIRECTOR Highest-paid employee | 40 | $108,983 | $1,118 |
| KATHY DESOUZA | CLINICAL DIRECTOR Highest-paid employee | 40 | $100,097 | $8,752 |
| CORDULA F DIAZ | CHIEF BUSINESS OFFICER Officer | 40 | $93,082 | $8,698 |
| MELINDA YAMAGA | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANNA KIDDER | IMMEDIATE PAST CHAIR & VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRADLEY KUO | CHAIR ELECT Trustee or director, Officer | 1 | $0 | $0 |
| CLAUDIA CRIST | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RONALD GREGORIO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PAT DUARTE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM AWONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NIRVANA JET DILLINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| USON Y EWART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA GANNON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY GUERRERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEONARD LICINA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY MCMILLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANE MURAKAMI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALAN TAMANAHA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN TOMOSO | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 37248, HONOLULU, HI 96837-0248
- Principal officer (990 for 2024)
- GREG PAYTON, 1188 FORT STREET MALL UNIT 203, HONOLULU, HI 96813
- Signed the 990
- GREG PAYTON, CEO
- Phone
- (808) 737-2523
- Website
- WWW.MENTALHEALTHKOKUA.ORG
- Return prepared by
- KKDLY LLC
Mission
MHK ASSISTS PEOPLE WITH MENTAL HEALTH AND RELATED CHALLENGES TO ACHIEVE OPTIMUM RECOVERY AND FUNCTIONING IN THE COMMUNITY.
Program accomplishments
- RESIDENTIAL RECOVERY SERVICES CONTINUUM:PROVIDED RESIDENTIAL RECOVERY SERVICES THROUGH 8 TO 16-HOUR AND 24-HOUR RESIDENTIAL SERVICES AND THERAPEUTIC LIVING PROGRAMS FOR PERSONS WITH SERIOUS MENTAL ILLNESSES. SERVICES APPROXIMATELY 258 CONSUMERS DAILY, AND 300 ANNUALLY.Expenses $7,616,597 · revenue $2,014,671
- CONSUMER COMMUNITY SUPPORT SERVICES: THE PEER COACH PROJECT PROVIDED PERSONS WITH SERIOUS MENTAL ILLNESS AN OPPORTUNITY TO BECOME POWERED 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.Expenses $4,336,153 · revenue $3,393,206
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0154505
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $20,383,376
- Income (IRS master file)
- $16,117,732
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,117,732 | $15,680,159 | $20,383,376 | IRS |
| 990 | June 2024 | $18,877,202 | $15,927,525 | $21,107,557 | IRS |
| 990 | June 2023 | $13,885,463 | $14,452,058 | $12,731,640 | XML |
| 990 | June 2022 | $13,635,250 | $13,731,260 | $12,863,579 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0154505).
Questions about MENTAL HEALTH KOKUA
- What is the EIN of MENTAL HEALTH KOKUA?
- The employer identification number (EIN) of MENTAL HEALTH KOKUA is 99-0154505.
- Is MENTAL HEALTH KOKUA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to MENTAL HEALTH KOKUA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH KOKUA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MENTAL HEALTH KOKUA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTAL HEALTH KOKUA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MENTAL HEALTH KOKUA?
- The 990 for the year ended June 30, 2025 names GREG PAYTON.
- Who are the officers and directors of MENTAL HEALTH KOKUA?
- The 990 for the year ended June 30, 2025 lists 19 people; 6 received compensation from the organization, the highest $140,436 (GREG PAYTON, CEO).
- How much revenue does MENTAL HEALTH KOKUA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,117,732, expenses of $15,680,159 and total assets of $20,383,376 at year end.
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