Nonprofit · EIN 99-0149797
KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES
Tax-exempt · HONOLULU, HI 96819
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $27,645,082 | $26,124,380 | $1,520,702 | $30,908,456 | $2,129,302 | $28,779,154 |
| June 30, 2024 | 990 | $27,894,496 | $24,945,418 | $2,949,078 | $29,519,416 | $2,176,737 | $27,342,679 |
| June 30, 2023 | 990 | $24,932,254 | $23,036,126 | $1,896,128 | $26,538,790 | $2,057,498 | $24,481,292 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,479,904
- of which government grants
- $6,456,067
- Program service revenue
- $11,931,759
- Investment income
- $579,817
- Net income from sales of inventory
- $3,471,146
- Other revenue
- $3,653,602
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,191,762
- Other salaries and wages
- $14,574,984
- Salaries, compensation and benefits (total)
- $19,998,684
- Professional fundraising fees
- $0
- Accounting fees
- $89,014
- Occupancy
- $268,752
- Travel
- $80,542
- Depreciation
- $826,509
- Program services (functional)
- $20,331,852
- Management and general (functional)
- $5,792,528
Balance sheet and other
- Total assets, start of year
- $29,519,416
- Total assets, end of year
- $30,908,456
- Total liabilities, end of year
- $2,129,302
- Net assets, end of year
- $28,779,154
- Land, buildings and equipment
- $8,802,829
- Net assets without donor restrictions
- $23,846,815
- Net assets with donor restrictions
- $4,932,339
- Gross receipts
- $29,331,299
- Employees
- 328
- Volunteers
- 779
- Year formed
- 1972
- 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 |
|---|---|---|---|---|
| DAVID DERAUF | CHIEF EXECUTIVE OFFICER Officer | 40 | $294,200 | $59,950 |
| LAURA DEVILBISS | CHIEF MEDICAL OFFICER Key employee | 40 | $262,927 | $29,960 |
| ANGELICA AGAPITO | PHYSICIAN Highest-paid employee | 40 | $183,769 | $41,380 |
| JASON HIRAMOTO | DENTAL CO-DIRECTOR Highest-paid employee | 40 | $195,255 | $24,724 |
| MELISSA MCKINNEY | PHYSICIAN Highest-paid employee | 40 | $194,985 | $23,939 |
| ALICIA TURLILNGTON | PHYSICIAN Highest-paid employee | 40 | $189,569 | $23,725 |
| ANNE TRAN | ASSISTANT DENTAL DIRECTOR Highest-paid employee | 40 | $173,732 | $22,057 |
| CHAN HOU LEI | CHIEF FINANCIAL OFFICER Officer | 40 | $152,367 | $28,345 |
| CAROL N LAU-TRITZ | CHIEF CLINICAL OPERATIONS OFFICER Key employee | 40 | $165,822 | $8,060 |
| SANDRA HARVEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| VANESSA DACUMOS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS KUSATSU | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| FAITH KAHALE SAITO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PUA AUYONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICKEY MURASHIGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD KEMPER | DIRECTOR Trustee or director | 1 | $0 |
| DAVID NAKAMOTO | DIRECTOR Trustee or director | 1 | $0 |
| BRYANT DE VENECIA | DIRECTOR Trustee or director | 1 | $0 |
| KAREN FOX | DIRECTOR Trustee or director | 1 | $0 |
| MIKI MAESHIRO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID DERAUF | CHIEF EXECUTIVE OFFICER Officer | 40 | $286,527 | $59,665 |
| LAURA DEVILBISS | CHIEF MEDICAL OFFICER Highest-paid employee | 40 | $244,448 | $28,358 |
| MELISSA MCKINNEY | PHYSICIAN Highest-paid employee | 40 | $188,159 | $26,151 |
| ANGELICA AGAPITO | PHYSICIAN Highest-paid employee | 40 | $173,027 | $38,364 |
| ALICIA TURLINGTON | PHYSICIAN Highest-paid employee | 40 | $181,776 | $22,903 |
| JASON HIRAMOTO | DENTAL CO-DIRECTOR Highest-paid employee | 40 | $173,926 | $22,816 |
| CHAN HOU LEI | CHIEF FINANCIAL OFFICER Officer | 40 | $136,181 | $26,709 |
| SANDRA HARVEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| VANESSA DACUMOS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS KUSATSU | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| FAITH KAHALE SAITO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PUA AUYONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYANT DE VENECIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN FOX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDWARD KEMPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKI MAESHIRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICKEY MURASHIGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID NAKAMOTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID DERAUF | CHIEF EXECUTIVE OFFICER Officer | 40 | $265,464 | $57,968 |
| LAURA DEVILBISS | CLINICAL DIRECTOR Key employee | 40 | $236,583 | $27,550 |
| MELISSA MCKINNEY | PHYSICIAN Highest-paid employee | 40 | $183,445 | $29,811 |
| MYA HLA | PSYCHIATRIST DIR OF BH Highest-paid employee | 40 | $170,425 | $42,125 |
| ANGELICA AGAPITO | PHYSICIAN Highest-paid employee | 40 | $161,299 | $29,373 |
| JASON HIRAMOTO | DENTAL CO-DIRECTOR Highest-paid employee | 40 | $153,267 | $21,003 |
| KRISELLE GINES | PHYSICIAN Highest-paid employee | 40 | $156,577 | $15,042 |
| CHAN HOU LEI | CHIEF FINANCIAL OFFICER Officer | 40 | $131,126 | $26,179 |
| YUET MUI KONG | CHIEF OPERATIONG OFFICER Officer | 40 | $97,708 | $16,375 |
| SANDRA HARVEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS KUSATSU | VICE PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VANESSA DACUMOS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PUA AUYONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDWARD KEMPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYANT DE VENECIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN FOX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICKEY MURASHIGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID NAKAMOTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAULINA ROBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FAITH KAHALE SAITO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEVERLY KILLION | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2239 N SCHOOL ST, HONOLULU, HI 96819-2539
- Principal officer (990 for 2024)
- DAVID DERAUF, 2239 NORTH SCHOOL STREET, HONOLULU, HI 96819
- Signed the 990
- DAVID DERAUF, CHIEF EXECUTIVE OFFICER
- Phone
- (808) 791-9400
- Website
- WWW.KKV.NET
- Return prepared by
- CW ASSOCIATES CPAS
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.
Program accomplishments
- SERVICES PERFORMED TO PROVIDE ACCESS TO MEDICAL, BEHAVIORAL HEALTH, DENTAL, PHARMACY AND SOCIAL SERVICES IN THE KALIHI VALLEY COMMUNITY.Expenses $20,331,852 · revenue $15,585,361
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
- 99-0149797
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70Z)
- Assets (IRS master file)
- $30,908,456
- Income (IRS master file)
- $29,331,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $27,645,082 | $26,124,380 | $30,908,456 | XML |
| 990 | June 2024 | $27,894,496 | $24,945,418 | $29,519,416 | XML |
| 990 | June 2023 | $24,932,254 | $23,036,126 | $26,538,790 | XML |
| 990 | June 2022 | $25,197,944 | $21,470,633 | $24,586,907 | 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 99-0149797).
Questions about KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES
- What is the EIN of KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES?
- The employer identification number (EIN) of KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES is 99-0149797.
- Is KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES 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 KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES 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 KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES 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 KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES?
- The 990 for the year ended June 30, 2025 names DAVID DERAUF.
- Who are the officers and directors of KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES?
- The 990 for the year ended June 30, 2025 lists 20 people; 9 received compensation from the organization, the highest $294,200 (DAVID DERAUF, CHIEF EXECUTIVE OFFICER).
- How much revenue does KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $27,645,082, expenses of $26,124,380 and total assets of $30,908,456 at year end.
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