2024-07-23T19:57:10-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-01-01 853604591 KOKO AI INC KOKO 6178514967 2021 FILLMORE ST 204 SAN FRANCISCO CA 941152708 ROBERT R MORRIS PRESIDENT/SECRETARY 8312040115 2024-07-19 1 ROBERT MORRIS 999009999 0 BRIAN YACKER P00401346 9492222999 2024-07-18 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROBERT R MORRIS 2021 FILLMORE ST 204 SAN FRANCISCO CA 941152708 702981 0 X WWW.KOKOCARES.ORG X 2021 CA OUR MISSION IS TO IMPROVE THE AVAILABILITY OF MENTAL HEALTH SUPPORT ONLINE. WE HAVE DEVELOPED A SUITE OF TECHNOLOGY-BASED TOOLS TO IDENTIFY INDIVIDUALS EXHIBITING MENTAL HEALTH DISTRESS AND CONNECT THEM WITH THE SUPPORT RESOURCES MOST LIKELY TO BE HELPFUL IN THEIR PARTICULAR CIRCUMSTANCES. 4 2 2 2 0 0 979354 599981 51500 103000 0 0 0 0 1030854 702981 0 0 0 0 343328 218847 0 0 56355 388890 407132 732218 625979 298636 77002 668029 748160 18993 3684 649036 744476 X IMPROVE THE AVAILABILITY OF MENTAL HEALTH SUPPORT ONLINE. WE HAVE DEVELOPED A SUITE OF TECHNOLOGY-BASED TOOLS TO IDENTIFY INDIVIDUALS EXHIBITING MENTAL HEALTH DISTRESS AND CONNECT THEM WITH THE SUPPORT RESOURCES MOST LIKELY TO BE HELPFUL IN THEIR PARTICULAR CIRCUMSTANCES. 0 0 496859 103000 KOKO SERVICES: WE HAVE DEVELOPED SEVERAL CHATBOT INTERFACES TO INTERACT WITH USERS, PROVIDE MENTAL HEALTH INTERVENTIONS,AND CONNECT THEM WITH ADDITIONAL SUPPORT RESOURCES, AS APPROPRIATE. OUR CHATBOTS UTILIZE ARTIFICIAL INTELLIGENCE AND TEXT-BASED DETECTION ALGORITHMS TO IDENTIFY INDIVIDUALS IN DISTRESS AND MATCH THEM WITH INTERVENTIONS AND RESOURCES THEY ARE MOST LIKELY TO USE AND TO BENEFIT FROM.THE KOKO SERVICES ARE DELIVERED THROUGH THE CHATBOT ON A HOST OF TOUCHPOINTS, INCLUDING ONLINE MESSENGERS, WEB APPLICATIONS AND CELLPHONE TEXT MESSAGING SERVICES. KOKO IS FREE TO USERS ON ALL OF THESE PLATFORMS.WE AIM TO EMBED THE KOKO SERVICE INTO AS MANY ONLINE PLATFORMS AS POSSIBLE, SO THAT WE CAN REACH PEOPLE WHERE THEY ARE. IN FURTHERANCE OF THIS GOAL, WE COLLABORATE WITH TECHNOLOGY COMPANIES TO ENHANCE KOKO'S VISIBILITY TO MEMBERS OF THEIR ONLINE COMMUNITIES. SOMETIMES THESE TECHNOLOGY COMPANIES WILL ISSUE MENTAL HEALTH "PUBLIC SERVICE ANNOUNCEMENTS" WITH LINKS TO RESOURCES, INCLUDING KOKO. OTHER TIMES, LINKS TO KOKO ARE PROVIDED AS A RESULT FOR MENTAL HEALTH-RELATED SEARCHES ON THE TECHNOLOGY COMPANIES' PLATFORMS. THE KOKO CHATBOT RUNS ON SEVERAL OF THESE COMPANIES' DIRECT MESSAGING SERVICES. 496859 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X ROBERT R MORRIS 6178514967 2021 FILLMORE ST 204 SAN FRANCISCO CA 941152708 ROBERT R MORRIS PRESIDENT/SECRETARY 40.00 X X 152016 0 0 KAREEM KOUDDOUS TREASURER, DIRECTOR 2.00 X X 50000 0 0 FRASER KELTON DIRECTOR 1.00 X 0 0 0 MARGARET LAWS DIRECTOR 1.00 X 0 0 0 202016 0 0 1 0 1 0 0 599981 599981 MENTAL HEALTH CHATBOT 611710 103000 103000 103000 702981 103000 0 0 X 202016 121008 43004 38004 1406 984 141 281 15425 10798 2699 1928 1740 1740 4778 4778 170741 149203 13222 8316 9625 8647 978 790 565 87 138 527 458 69 6589 4644 537 1408 205 205 589 589 535 535 AMORTIZATION 191956 191956 SOFTWARE AND SUBSCRIPTI 14821 8270 1249 5302 UNCOLLECTIBLE ACCOUNTS 3000 3000 OUTSIDE FEES 1066 1066 170 121 49 625979 496859 72765 56355 369706 605382 3000 40000 0 5000 2947 1277 2259 1670 293064 96108 668029 748160 18993 3684 18993 3684 X 615286 739476 33750 5000 649036 744476 668029 748160 77002 18438 0 X 0 0 0 X 366000 979354 599981 1945335 366000 979354 599981 1945335 502465 1442870 1945335 209500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2947 1277 1670 1670 X X 0 0 0 0 0 0 0 0 0 ROBERT R MORRIS PRESIDENT/SECRETARY 152016 0 0 0 0 0 0 0 0 0 152016 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 2,343. MANAGEMENT AND GENERAL EXPENSES 356. FUNDRAISING EXPENSES 592. TOTAL EXPENSES 3,291. PAYROLL CONSULTING: PROGRAM SERVICE EXPENSES 35,429. MANAGEMENT AND GENERAL EXPENSES 2,968. FUNDRAISING EXPENSES 1,805. TOTAL EXPENSES 40,202. MARKETING CONSULTING: PROGRAM SERVICE EXPENSES 10,495. MANAGEMENT AND GENERAL EXPENSES 5,068. FUNDRAISING EXPENSES 3,082. TOTAL EXPENSES 18,645. GENERAL CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 4,575. MANAGEMENT AND GENERAL EXPENSES 383. FUNDRAISING EXPENSES 233. TOTAL EXPENSES 5,191. ADMINISTRATION CONSULTING: PROGRAM SERVICE EXPENSES 7,321. MANAGEMENT AND GENERAL EXPENSES 613. FUNDRAISING EXPENSES 374. TOTAL EXPENSES 8,308. ETHICAL COMPASS CONSULTING: PROGRAM SERVICE EXPENSES 43,776. MANAGEMENT AND GENERAL EXPENSES 3,667. FUNDRAISING EXPENSES 2,230. TOTAL EXPENSES 49,673. SOFTWARE FEES/SERVICES: PROGRAM SERVICE EXPENSES 43,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,939. USER RESEARCH: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. ADMINISTRATIVE CONTRACTORS: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392.