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Nonprofit · EIN 85-3604591

KOKO AI INC

Tax-exempt · SAN FRANCISCO, CA 94115

Financials

$703K$626K2023$1.5M$819K2024$1.6M$1.7M2025
Revenue Expenses · by fiscal year end
Financials of KOKO AI INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,570,118$1,654,644-$84,526$1,417,330$103,266$1,314,064
December 31, 2024990$1,472,944$818,830$654,114$1,409,010$10,420$1,398,590
December 31, 2023990$702,981$625,979$77,002$748,160$3,684$744,476
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,519,833
Program service revenue
$16,667
Investment income
$33,618
Net gain from sales of assets
-$1,080
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$221,538
Other salaries and wages
$358,536
Salaries, compensation and benefits (total)
$662,603
Professional fundraising fees
$0
Accounting fees
$24,247
Travel
$42,543
Depreciation
$38,111
Program services (functional)
$1,107,013
Management and general (functional)
$124,971
Fundraising (functional)
$422,660

Balance sheet and other

Total assets, start of year
$1,409,010
Total assets, end of year
$1,417,330
Total liabilities, end of year
$103,266
Net assets, end of year
$1,314,064
Net assets without donor restrictions
$1,083,896
Net assets with donor restrictions
$230,168
Gross receipts
$1,571,198
Employees
4
Volunteers
3
Year formed
2021
State of legal domicile
CA

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Sarah Diane LeeCMO
Highest-paid employee
40$235,544$20,312
Robert R MorrisPresident/Secretary/CEO
Trustee or director, Officer
40$145,093$27,126
Kareem KouddousTreasurer/CTO
Trustee or director, Officer
20$49,320$0
Mike NoletDirector
Trustee or director
1$0$0
Fraser KeltonDirector
Trustee or director
1$0$0
Margaret LawsDirector
Trustee or director
1$0$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensationOther / benefits
ROBERT R MORRISPRESIDENT/SECRETARY
Trustee or director, Officer
40$165,000$8,138
KAREEM KOUDDOUSTREASURER, DIRECTOR
Trustee or director, Officer
2$0$0
FRASER KELTONDIRECTOR
Trustee or director
1$0$0
MARGARET LAWSDIRECTOR
Trustee or director
1$0$0
MIKE NOLETDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
ROBERT R MORRISPRESIDENT/SECRETARY
Trustee or director, Officer
40$152,016
KAREEM KOUDDOUSTREASURER, DIRECTOR
Trustee or director, Officer
2$50,000
FRASER KELTONDIRECTOR
Trustee or director
1$0
MARGARET LAWSDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2021 FILLMORE STREET UNIT 204, SAN FRANCISCO, CA 94115-2708
In care of
% ROBERT MORRIS
Principal officer (990 for 2025)
Robert R Morris, 2021 Fillmore St 204, San Francisco, CA 94115
Signed the 990
Robert R Morris, CEO
Phone
(831) 204-0115
Return prepared by
Aprio Advisory Group LLC

California records

California keeps its own records of charities and corporations. Search them by EIN 85-3604591 or by the name KOKO AI INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

To make a population-level impact by reaching young people on the digital platforms they use every day, using technology and evidence-based tools to reduce suffering and promote flourishing for millions of people, especially underserved youth.

990 for the year ended December 31, 2025

Program accomplishments

  • Single Session InterventionsKoko's Single-Session Interventions (SSIs) are brief, structured, evidence-based mental health exercises designed to help individuals manage distress and access immediate support. Delivered through simple, self-guided online experiences that typically take less than 10 minutes to complete, these interventions are accessible without requiring login, sign-up, or transfer of personal data, reducing barriers to care for young people in need of support. During the year, Koko's SSIs addressed a range of mental health needs, including mental health first aid skills, mood regulation, cognitive reframing, body image and body neutrality, self-harm coping, and personalized safety planning. These interventions served as an early support bridge, helping users de-escalate distress, build practical coping skills, and connect to the appropriate level of care. In addition to measurable outcomes, the program's achievements included expanding access to evidence-based mental health support in a low-friction format, offering immediate help at moments of need, and strengthening users' sense of agency, resilience, and readiness to seek further support.
    Expenses $432,085 · revenue $16,667
  • Peer to Peer SupportKoko's peer support platform enables users to exchange short, anonymous messages of support, creating a safe and accessible space where young people can both receive encouragement and help others in moments of distress. Grounded in the belief that helping others can also support one's own healing, the platform fosters connection, empathy, and community at scale. During the year, this program represented the majority of Koko's overall reach and impact, serving as a core entry point for individuals seeking mental health support. In addition to its measurable reach, the platform created meaningful moments of human connection that helped users feel seen, supported, and less alone. The program also advanced Koko's broader mission by strengthening access to timely emotional support, informing continued platform development, and contributing to a vision for more personalized pathways that connect young people to the most appropriate forms of care.
    Expenses $415,340
  • Partner Implementation and DeliveryKoko's partner implementation and delivery program expands access to free, evidence-based mental health support by embedding its interventions directly into the digital platforms and online spaces where young people already spend time. Through partnerships with social platforms, online communities, state initiatives, and research and education institutions, Koko extends the reach of its single-session interventions and peer support tools to broad and diverse audiences. During the year, the organization advanced this work through both ongoing and project-based collaborations, supporting direct service access, tailored implementation, and the continued development of scalable mental health support infrastructure. This program furthered Koko's exempt purpose by increasing the availability of timely, accessible support in high-need digital environments, strengthening collaboration across sectors, and laying the groundwork for more integrated care pathways that connect young people to the most appropriate forms of support.
    Expenses $259,588

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-3604591
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,417,330
Income (IRS master file)
$1,571,198

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,570,118$1,654,644$1,417,330IRS
990December 2024$1,472,944$818,830$1,409,010XML
990December 2023$702,981$625,979$748,160XML
990December 2022$1,030,854$732,218$668,029IRS
990December 2021–––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 85-3604591).

Questions about KOKO AI INC

What is the EIN of KOKO AI INC?
The employer identification number (EIN) of KOKO AI INC is 85-3604591.
Is KOKO AI INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to KOKO AI INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KOKO AI INC 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 KOKO AI INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KOKO AI INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of KOKO AI INC?
The 990 for the year ended December 31, 2025 names Robert R Morris.
Who are the officers and directors of KOKO AI INC?
The 990 for the year ended December 31, 2025 lists 6 people; 3 received compensation from the organization, the highest $235,544 (Sarah Diane Lee, CMO).
How much revenue does KOKO AI INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,570,118, expenses of $1,654,644 and total assets of $1,417,330 at year end.

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