KOKUA MAU INC

EIN: 990339201 501(c)(3) Human Services

HONOLULU, HI

Total Revenue
$364,025
Total Expenses
$321,029
Total Assets
$328,292
Net Assets
$327,509
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
HI
Principal Officer
Jeannette Koijane
Phone
8085859977
Tax Period
2024-01-01 to 2024-12-31

KOKUA MAU INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $364K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $321K left a modest 12% surplus.

Mission

Improve the quality of life for the people of Hawaii by promoting excellence in hospice, end of life care, palliative care, and early advanced care planning.

Program Service Accomplishments

Program 1
Expenses: $128,411 Revenue: $61,734

Statewide Network. Since 1999, Kokua Mau has served as a statewide coalition to help those facing serious illness and their loved ones. Our actively managed website has accurate information care...

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Statewide Network. Since 1999, Kokua Mau has served as a statewide coalition to help those facing serious illness and their loved ones. Our actively managed website has accurate information care planning, including advanced directives and post, palliative care, Hospice care, and grief and bereavement services. This information is free of charge and is used widely across the state. Our newsletter goes out on a regular basis sharing information, resources and training for those involved with serious illness care. We also conduct regular training, meetings and palliative care clinical case discussions for the entire community. We work with providers, health plans, long term care facilities, state agencies, and other stakeholders to keep serious illness care on the agenda in various policy and program areas. We also answer questions from the public and professionals on Advance Care Planning, POLST, palliative care, hospice, bereavement, mortuaries and other related topics.

Program 2
Expenses: $64,205 Revenue: $30,866

Advanced care planning (ACP) including POLST. Kokua Mau's ACP program conducts workshops and training to make conversations about serious illness the norm in our community. Our ACP coordinator...

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Advanced care planning (ACP) including POLST. Kokua Mau's ACP program conducts workshops and training to make conversations about serious illness the norm in our community. Our ACP coordinator conducts community training across the state for the public and for professionals. Because of the pandemic, many sessions shifted to zoom but we have now begun in person sessions again. Kokua Mau is the coordinator for the POLST program, an out-of-hospital medical order that documents patients' medical orders. Kokua Mau's website is the official site for the program. Kokua Mau does education and outreach for professionals and public across the state, staffs the POLST leadership task force and serves on national committees. The Executive Director has been elected to serve on the National POLST Board.

Program 3
Expenses: $64,205 Revenue: $30,867

Building palliative care. Kokua Mau continues its focus on building palliative care awareness and capacity in Hawaii and the USAPI. Kokua Mau runs a Palliative Care Awareness committee which meets on...

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Building palliative care. Kokua Mau continues its focus on building palliative care awareness and capacity in Hawaii and the USAPI. Kokua Mau runs a Palliative Care Awareness committee which meets on a biweekly basis to increase awareness and engagement of both professionals and the public. As a part of that committee, Kokua Mau has done training for a variety of professional groups as well as for the public including cancer survivors. Kokua Mau has also done training with USAPI jurisdictions to boost their palliative care programs. Kokua Mau continues to update its web pages for families, patients, and caregivers to make sure that the most accurate information is included. Kokua Mau is an active member of Hui Pohala, a coalition focusing on palliative care workforce development.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $236,278
Program Service Revenue $123,467
Investment Income $4,280
Other Revenue $0
TOTAL REVENUE $364,025

Expense Breakdown

Grants Paid $0
Salaries & Benefits $239,946
Fundraising Expenses $0
Program Expenses $256,821
Other Expenses $81,083
TOTAL EXPENSES $321,029

Year-over-Year Comparison

2024 2023 Change
Revenue $364,025 $317,046 +0.1%
Expenses $321,029 $302,798 +0.1%
Net Income $42,996 $14,248 +2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
2
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$109,588
Total Directors
10
$0
Key Employees
1
$109,588
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeanette Koijane Executive Director 40
Officer Key Emp Highest
$109,588 $0 $109,588
Joy Yadao Director 1
Director
$0 $0 $0
Marilyn Seely Director 1
Director
$0 $0 $0
Michael Duick Director 0
Director
$0 $0 $0
Katherine Brooks President 1
Officer Director
$0 $0 $0
Daniel Fischberg Vice-President 1
Officer Director
$0 $0 $0
Laurie Adamshick Treasurer 1
Officer Director
$0 $0 $0
Suzie Schulberg Secretary 1
Officer Director
$0 $0 $0
Sara-May Colon Director 1
Director
$0 $0 $0
Tricia Yamashita Director 1
Director
$0 $0 $0
Emese Somogy Director 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $364,025 $321,029 $328,292 $42,996
2023 $317,046 $302,798 $289,477 $14,248
2022 $266,161 $272,754 $270,064 $-6,593
2021 $274,700 $244,854 $276,857 $29,846
2020 $300,551 $227,831 $247,011 $72,720
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