2026-05-13T13:32:37-05:00 2025-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2024-07-01 237117402 KIMOCHI INC KIMO 4159312294 1715 BUCHANAN STREET SAN FRANCISCO CA 941153208 STEVE ISHII EXECUTIVE DIRECTOR 4159312294 2026-05-12 1 0 TARA EASTWOOD P00539129 2094731040 2026-05-08 2024 2025-03-06 01:10:19Z STEVE ISHII 1715 BUCHANAN STREET SAN FRANCISCO CA 941153208 4990996 0 X WWW.KIMOCHI-INC.ORG X 1971 CA TO PROVIDE A CONTINUUM OF CULTURALLY SENSITIVE PROGRAMS AND SERVICES TO ALL SENIORS AND THEIR FAMILIES, TO PRESERVE THEIR DIGNITY AND INDEPENDANCE, WITH A FOCUS ON THE JAPANESE-AMERICAN AND JAPANESE-SPEAKING COMMUNITIES. 13 13 66 160 0 0 3152527 2815837 1738398 1820096 86446 89085 165811 143035 5143182 4868053 0 0 0 0 2727764 2850553 0 0 0 2037993 1911787 4765757 4762340 377425 105713 9499785 9686686 1592511 1606196 7907274 8080490 X FOR OVER 50 YEARS, KIMOCHI HAS PROVIDED PROGRAMS AND SERVICES FOR SENIORS, WHICH INCLUDE REFERRAL AND OUTREACH SERVICES, HEALTH AND CONSUMER EDUCATION SEMINARS, HEALTHY AGING ACTIVITIES AND SENIOR CENTER, CONGREGATE AND HOME DELIVERED MEALS, SOCIAL SERVICES, IN-HOME SUPPORT SERVICES, TRANSPORTATION, ADULT SOCIAL DAY CARE, AND 24 HOUR RESIDENTIAL AND RESPITE CARE PROGRAMS. 0 0 1806983 1820096 RESIDENTIAL/RESPITE CARE PROGRAM: 34 BEDS PROVIDED IN LICENSED 24-HOUR SUPERVISED RESIDENTIAL CARE FACILITIES (2); STAFF PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. 1120785 NUTRITION PROGRAM: 57,213 CONGREGATE MEALS SERVED TO SENIORS; 27,293 HOME-DELIVERED MEALS SERVED TO SENIORS 779944 COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITIES (35 CLIENTS/29,674 UNITS OF SERVICE; SOCIAL SERVICES/TRANSLATION PROGRAM (607 CLIENTS/75 UNITS OF SERVICE); FAMILY CAREGIVER SUPPORT PROGRAM (69 CLIENTS/928.5 UNITS OF SERVICE) 3707712 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4159312294 1715 BUCHANAN STREET SAN FRANCISCO CA 941153208 MICHI YUKAWA PRESIDENT 2.00 X X 0 0 0 GREG YEE VICE-PRESIDENT 2.00 X X 0 0 0 AARON NAKAHARA INTERIM TREASURER 2.00 X X 0 0 0 ELLEN KIYOMIZU SECRETARY 2.00 X X 0 0 0 ROD HENMI DIRECTOR 1.00 X 0 0 0 ROY IKEDA DIRECTOR 1.00 X 0 0 0 MARI KAWAGUCHI DIRECTOR 1.00 X 0 0 0 MARK MORIGUCHI DIRECTOR 1.00 X 0 0 0 BENH NAKAJO DIRECTOR 1.00 X 0 0 0 KYLE OURA DIRECTOR 1.00 X 0 0 0 DENNIS SATO DIRECTOR 1.00 X 0 0 0 GAIL TANAKA DIRECTOR 1.00 X 0 0 0 MARY ISHISAKI DIRECTOR (THRU 12/24) 1.00 X 0 0 0 BILL LOCK DIRECTOR 1.00 X 0 0 0 STEVE ISHII EXECUTIVE DIRECTOR 40.00 X 147244 0 0 ROD VALDEPENAS CONTROLLER 40.00 X 105419 0 0 252663 0 0 2 0 0 0 0 1553881 1261956 2815837 RESIDENT FEES 623990 1797426 1797426 DAY CARE FEES 624110 22670 22670 1820096 89085 89085 214314 106033 108281 108281 51664 16910 34754 34754 4868053 1820096 0 232120 243405 97362 146043 2165745 1843897 321848 255221 205653 49568 186182 150023 36159 29969 29969 130971 83445 47526 275868 174093 101775 50948 22330 28618 545865 489403 56462 99095 94400 4695 2860 1950 910 55318 55318 205686 205686 41380 19820 21560 FOOD COSTS 462240 462118 122 OUTREACH SUPPORT 7001 4773 2228 SALES AND USE TAXES 4586 3127 1459 4762340 3707712 1054628 0 619306 594244 317838 418596 46045 2648 10455 11647 66974 99137 9263482 4356139 4997566 4907343 703378 1958960 2737223 1693111 1000 1000 9499785 9686686 119195 156801 7944 38336 1465372 1411059 1592511 1606196 X 7854247 8035796 53027 44694 7907274 8080490 9499785 9686686 105713 67503 0 X X 0 1 X 1 0 X 3066236 3746823 2566473 3152527 2815837 15347896 3066236 3746823 2566473 3152527 2815837 15347896 15347896 14045 13191 15658 86446 89085 218425 6953 697277 27191 10875 265978 1008274 16574595 8056637 0.92600 0.94220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 6,953. 2021 AMOUNT: $ 18,169. 2022 AMOUNT: $ 12,246. 2023 AMOUNT: $ 10,875. EMPLOYEE RETENTION CREDIT - 2021 AMOUNT: $ 679,108. REFUND/REBATES - 2022 AMOUNT: $ 14,945. FUNRAISING TICKET AND AUCTION SALES - 2024 AMOUNT: $ 265,978. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1399079 1399079 6503471 3278126 3225345 1360932 1078013 282919 4907343 MONEY MARKET FUNDS 1348108 F CERTIFICATED OF DEPOSIT 328266 F INVESTMENT IN PRIVATELY HELD COMPANIES 5000 C INVESTMENTS IN REAL ESTATE 11737 C 1693111 X 4935556 67503 67503 4868053 0 4868053 4762340 0 4762340 0 4762340 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701(D). ACCORDINGLY, IT HAS NOT PROVIDED FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. EACH YEAR MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLCIABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THE FINANCIAL STATEMENTS. CHERRY BLOSSOM 51999 51999 2096 13957 4232 GOLF TOURNAMENT 51212 51212 12762 15898 9085 7 111103 111103 48003 214314 214314 14858 29855 61320 106033 108281 51664 7331 9579 1 0.90000 51664 7331 9579 16910 34754 CA 1 0 1 0 KIMOCHI CONTROLLERPERSONNEL 1715 BUCHANAN STREET SAN FRANCISCO CA 94115 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - COPIES OF FORM 990 ARE PROVIDED TO THE ORGANIZATION'S MANAGEMENT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SIGNING AND FILING OF THE TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY - UPON OR BEFORE ELECTION TO THE BOARD, A BOARD MEMBER WILL MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONS, AND HOLDING THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND IS UPDATED AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS - THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH REVIEW AND APPROVAL OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY OTHER EMPLOYEE SELECTED. THE COMMITTEE IS PROVIDED WITH COMPARABILITY DATA AND EVALUATIONS AS PART OF THIS PROCESS OF DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.