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← FRIENDS OF AUWAHI FOREST RESTORATION PROJECT

Form 990 for tax year 2023

Filed by FRIENDS OF AUWAHI FOREST RESTORATION PROJECT.

Totals

Total revenue
$542,018
Total expenses
$491,983
Contributions and grants received
$532,167
Grants paid
$0
Program service revenue
$0
Investment income
$9,851
Other revenue
$0
Total assets, end of year
$556,185
Total liabilities, end of year
$61,432
Net assets or fund balances, end of year
$494,753
Program services expenses (Part IX)
$419,947
Management and general expenses
$52,011
Fundraising expenses
$20,025
Program service expenses (Part III)
$419,947

Program services were 85.4% 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)

    $234,275

  • 1f · All other contributions, gifts and grants

    $297,892

  • 3 · Investment income

    total $9,851 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $281,794 · program services $239,525 · management and general $28,179 · fundraising $14,090

  • 9 · Other employee benefits

    total $79,476 · program services $67,554 · management and general $7,948 · fundraising $3,974

  • 17 · Travel

    total $1,769 · program services $885 · management and general $884 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $7,039 · program services $0 · management and general $7,039 · fundraising $0

  • 23 · Insurance

    total $12,586 · program services $12,586 · management and general $0 · fundraising $0

  • 24a · Other expenses: Supplies

    total $39,225 · program services $39,225 · management and general $0 · fundraising $0

  • 24b · Other expenses: Facilities/Equipment

    total $22,826 · program services $19,402 · management and general $3,424 · fundraising $0

  • 24c · Other expenses: Telephone/Utilites

    total $3,959 · program services $3,959 · management and general $0 · fundraising $0

  • 24d · Other expenses: Contract Services

    total $39,219 · program services $33,336 · management and general $3,922 · fundraising $1,961

  • 24e · All other expenses

    total $4,090 · program services $3,475 · management and general $615 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $412,523 · end of year $236,094

  • 4 · Accounts receivable

    beginning of year $42,311

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,754

  • 10a · Land, buildings and equipment: cost or other basis

    $11,716

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,130

  • 10c · Land, buildings and equipment, net

    beginning of year $5,625 · end of year $2,586

  • 15 · Other assets

    beginning of year $33,978 · end of year $317,505

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,247 · end of year $6,466

  • 25 · Other liabilities

    beginning of year $62,527 · end of year $54,966

  • 31 · Retained earnings, endowment or other funds

    beginning of year $444,417 · end of year $494,753

Mission and programs · 2023

Mission

The organization is created for the purpose of preservation of leeward ecosystems in Maui, Hawaii.

  • Field work research campaigns in Auwahi Forest.

    Expenses $387,336 · Grants $297,893 · Revenue $542,019

  • Maintained general liability and D&O insurances.

    Expenses $12,586

  • Retained nonprofit status.

    Expenses $20,025

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arthur Medeiros

    President

    Total calculated
    $0
    Hours/week
    5

  • Kathy Baldwin

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Stuart Zinner

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

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
2023
Filed
9 May 2024
IRS schema version
2023v5.1
Source object
202413189349311821

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