KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY

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

E70Z - Health Care 990 - Public charity return 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

$27,645,082

Total Expenses

$26,124,380

Net Assets

$28,779,154

328 employees 779 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

13.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 0.9%

Expenses ↑ 4.7%

Revenue Sources

Contributions 41.5% Earned revenue 43.2% Investment 2.1% Other 13.0%

Expense Breakdown

Program 77.8% Management 22.2%

Officers & Key Employees (20)

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Grants Received (163)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$27,645,082 ↓	$26,124,380	$28,779,154
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$27,894,496 ↑	$24,945,418	$27,342,679
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$24,932,254 ↓	$23,036,126	$24,481,292
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$25,197,944 ↑	$21,470,633	$22,677,640
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$24,242,749 ↑	$21,163,293	$19,042,806
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$17,760,040 ↓	$18,932,400	$16,055,827
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$19,047,026	$17,800,620	$17,873,183