Totals
- Total revenue
- $1,769,389
- Total expenses
- $2,318,047
- Contributions and grants received
- $1,762,056
- Grants paid
- $0
- Program service revenue
- $7,333
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $882,964
- Total liabilities, end of year
- $77,264
- Net assets or fund balances, end of year
- $805,700
- Program services expenses (Part IX)
- $1,512,987
- Management and general expenses
- $805,060
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,512,987
Program services were 65.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$861,646
-
1f · All other contributions, gifts and grants
$900,410
-
2a · Program service revenue: Pu'u Kukui
total $7,333 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,000 · program services $0 · management and general $55,000 · fundraising $0
-
7 · Other salaries and wages
total $660,703 · program services $7,194 · management and general $653,509 · fundraising $0
-
9 · Other employee benefits
total $122,068 · program services $116,220 · management and general $5,848 · fundraising $0
-
10 · Payroll taxes
total $73,089 · program services $37 · management and general $73,052 · fundraising $0
-
11b · Fees: legal
total $3,632 · program services $3,632 · management and general $0 · fundraising $0
-
11g · Fees: other
total $252,590 · program services $252,590 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $6,072 · program services $6,072 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,510 · program services $1,733 · management and general $12,777 · fundraising $0
-
14 · Information technology
total $38,016 · program services $38,016 · management and general $0 · fundraising $0
-
16 · Occupancy
total $142,222 · program services $142,222 · management and general $0 · fundraising $0
-
17 · Travel
total $31,109 · program services $31,109 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $38 · program services $38 · management and general $0 · fundraising $0
-
23 · Insurance
total $57,133 · program services $57,133 · management and general $0 · fundraising $0
-
24a · Other expenses: Reimbursable Expense
total $141,925 · program services $141,925 · management and general $0 · fundraising $0
-
24b · Other expenses: Repair & Maintenance
total $32,515 · program services $32,515 · management and general $0 · fundraising $0
-
24c · Other expenses: Equipment Maintenance
total $50,415 · program services $50,415 · management and general $0 · fundraising $0
-
24d · Other expenses: Car & Truck
total $5,204 · program services $5,204 · management and general $0 · fundraising $0
-
24e · All other expenses
total $631,806 · program services $626,932 · management and general $4,874 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,033,457 · end of year $145,763
-
4 · Accounts receivable
beginning of year $5,194 · end of year $4,837
-
8 · Inventories for sale or use
beginning of year $1,708 · end of year $1,708
-
10a · Land, buildings and equipment: cost or other basis
$740,991
-
10b · Land, buildings and equipment: accumulated depreciation
$10,335
-
10c · Land, buildings and equipment, net
beginning of year $252,020 · end of year $730,656
-
17 · Accounts payable and accrued expenses
beginning of year $306,735 · end of year $78,165
-
24 · Unsecured notes and loans payable
beginning of year -$901 · end of year -$901
-
27 · Net assets without donor restrictions
beginning of year $986,545 · end of year $805,700
Mission and programs · 2022
Mission
To revitalize our Hawaiian culture through education, outreach and environmental restoration.
-
Kupa'aina Explorations Program: This progam allows sudents to participate in cultural activities outside of the school setting. We assist students in developing cultural values and awareness of Hawaiian culture. Cultural activities include traditional Hawaiian chants, crafts, native plant uses, wayfinding and navigation, paddling, legends, ku'i kalo and many more activities. This program explores the importance of the Ahupua'a system; sustainability, kuleana, and how this system can be modeled today.
Expenses $27,983 · Revenue $37,331
-
Living Pono Plantation: The purpose for establishing the Living Pono Plantation is three fold: First, we seek to employ adults with disabilities within the Green Industry at a fair wage while providing them a unique opportunity to learn and gain life skills through a positive and fun alternative work experience. Secondly, by integratiing several sustainable agricultural practices, we will be providing Hawaii consumers with several alternatives to conventionally grown crops from teh mainland as well as healing our 'aina. Lastly, this system can be an invaluble teaching tool for students to learn about sustainability, a modern working ahupua'a, and to develop a curriculum that is relevant to real world applications.
Expenses $405,953 · Revenue $395,637
-
Pu'u Kukui Watershed Preserve: Provides employment to vulnerable populations and education opportunities based in cultural stewardship and watershed protection. These programs demonstrate the connectivity between the natural world and the Hawaiian perspective of aloha'aina (ove and stewardship for land). Pu'u Kukui Watershed Preserve is an excellent resource for environmental education and provides a multitude of "hands on" learning spaces where humana (learners) can see, touch, and be emersed in ecosystem processes first hand. This intac ahupua'a and larger moku complex showcases the dynamic interactions of different ecosystems within ahupua'a, as well as potential impacts that global warming may have on a community.
Expenses $1,079,051 · Revenue $1,336,374
As filed on the 2022 return.
Listed in Part VII
-
Mercer Vicens
President
- Total calculated
- $0
- Hours/week
- 1
-
Anella Saito-Takabayashi
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
K'iiniokapu'uwai Herrick
Treasurer/Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Neal Hoapili Ane
Executive Director
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349328476
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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