Form 990 for tax year 2022
Filed by WAI-ANAE COMMUNITY RE-DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $5,910,383
- Total expenses
- $2,991,656
- Contributions and grants received
- $5,590,026
- Grants paid
- $0
- Program service revenue
- $32,804
- Investment income
- $6,950
- Other revenue
- $280,603
- Total assets, end of year
- $14,000,937
- Total liabilities, end of year
- $4,382,032
- Net assets or fund balances, end of year
- $9,618,905
- Program services expenses (Part IX)
- $2,591,934
- Management and general expenses
- $399,722
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,591,934
Program services were 86.6% 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.
-
1c · Fundraising events
$105,870
-
1e · Government grants (contributions)
$788,061
-
1f · All other contributions, gifts and grants
$4,696,095
-
2a · Program service revenue: CONTRACT SERVICES
total $30,854 · related or exempt $30,854
-
2b · Program service revenue: WORKSHOPS & TOURS
total $1,950 · related or exempt $1,950
-
3 · Investment income
total $12,820 · excluded $12,820
-
7a · Gross sales of assets other than inventory
securities $104,486
-
7b · Less cost or other basis and sales expenses
securities $110,356
-
7c · Gain or loss
securities -$5,870
-
7d · Net gain or loss
total -$5,870 · excluded -$5,870
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$105,870
-
8b · Fundraising events: direct expenses
$21,555
-
8c · Net income from fundraising events
total -$21,555 · excluded -$21,555
-
10a · Gross sales of inventory
$1,242,865
-
10b · Cost of goods sold
$966,574
-
10c · Net income from sales of inventory
total $276,291 · related or exempt $276,291
-
11a · Other revenue: OTHER REVENUE
total $25,867 · related or exempt $25,867
-
11e · Other revenue, total
$25,867
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,970 · program services $98,376 · management and general $24,594
-
7 · Other salaries and wages
total $776,912 · program services $748,088 · management and general $28,824
-
9 · Other employee benefits
total $156,478 · program services $152,490 · management and general $3,988
-
10 · Payroll taxes
total $76,166 · program services $70,871 · management and general $5,295
-
11g · Fees: other
total $404,465 · program services $310,280 · management and general $94,185
-
12 · Advertising and promotion
total $10,161 · program services $10,161
-
13 · Office expenses
total $20,084 · program services $6,386 · management and general $13,698
-
16 · Occupancy
total $14,364 · program services $14,364
-
17 · Travel
total $17,341 · program services $17,341
-
20 · Interest
total $33,641 · program services $434 · management and general $33,207
-
22 · Depreciation, depletion and amortization
total $123,254 · management and general $123,254
-
23 · Insurance
total $97,434 · program services $56,474 · management and general $40,960
-
24a · Other expenses: STIPENDS
total $548,826 · program services $548,826
-
24b · Other expenses: TUITION
total $144,140 · program services $144,109 · management and general $31
-
24c · Other expenses: SUPPLIES
total $119,818 · program services $119,737 · management and general $81
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $100,117 · program services $99,044 · management and general $1,073
-
24e · All other expenses
total $225,485 · program services $194,953 · management and general $30,532
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,324,681 · end of year $2,607,283
-
2 · Savings and temporary cash investments
beginning of year $533,363 · end of year $598,208
-
3 · Pledges and grants receivable
beginning of year $415,255 · end of year $667,133
-
4 · Accounts receivable
beginning of year $100,914 · end of year $117,123
-
8 · Inventories for sale or use
beginning of year $102,096 · end of year $121,456
-
9 · Prepaid expenses and deferred charges
beginning of year $35,773 · end of year $26,428
-
10a · Land, buildings and equipment: cost or other basis
$11,378,308
-
10b · Land, buildings and equipment: accumulated depreciation
$1,517,096
-
10c · Land, buildings and equipment, net
beginning of year $7,641,976 · end of year $9,861,212
-
15 · Other assets
beginning of year $2,094 · end of year $2,094
-
17 · Accounts payable and accrued expenses
beginning of year $68,056 · end of year $183,887
-
19 · Deferred revenue
beginning of year $2,020,796 · end of year $1,408,491
-
24 · Unsecured notes and loans payable
beginning of year $2,863,229 · end of year $2,458,333
-
25 · Other liabilities
beginning of year $366,557 · end of year $331,321
-
27 · Net assets without donor restrictions
beginning of year $5,990,076 · end of year $8,927,895
-
28 · Net assets with donor restrictions
beginning of year $847,438 · end of year $691,010
Mission and programs · 2022
Mission
PROVIDE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, FOCUSED TOWARD YOUTH, THROUGH THE OPERATION OF A COMPREHENSIVE RANGE OF COMMUNITY-BASED INTER-WOVEN ACTIVITIES, INCLUDING AN ORGANIC FARM, COLLEGE DEGREE PROGRAMS, INTERNSHIPS, AND IN SCHOOL CURRICULUM BASED CLASSES.
-
OUR MISSION IS TO GROW EMPOWERED YOUTH LEADERSHIP FOR A JUST, HEALTHY, SUSTAINABLE AND RESILIENT COMMUNITY FOOD SYSTEM. TO THAT END, WE PROVIDE YOUTH LEADERSHIP TRAINING (YLT) PROGRAMS IN WHICH YOUTH WORK IN THE ORGANIC FARM ENTERPRISE AND IN RETURN FOR THAT SWEAT EQUITY THEY ARE PROVIDED FULL TUITION TO OUR LOCAL COMMUNITY COLLEGE WHILE EARNING EDUCATIONAL STIPENDS. IN 2022, THE ENTIRETY OF THE 'AUWAI (EDUCATIONAL & ENTREPRENEURIAL PATHWAY) PROGRAMMING SAW PARTICIPATION FROM APPROXIMATELY 156 YOUTH (19% DECREASE FROM THE PREVIOUS YEAR). THERE WERE 60 IN OUR HIGH SCHOOL YLT, 30 IN OUR SUMMER RAMP UP AND WINTER RAMP UP PROGRAMS, 3 IN OUR HO'OWAIWAI YLT, 37 CONTINUING YLT INTERNS AND 26 FARM EXPANSION EXPERIENCE INTERNS. IN 2022, A TOTAL OF 34 YLT PARTICIPANTS (4 CURRENT YLT, 30 ALUMNI) RECEIVED A TOTAL OF 39 COLLEGE DEGREES TO INCLUDING: - ACADEMIC SUBJECT CERTIFICATE 4- CERTIFICATE OF ACHIEVEMENT 4- ASSOCIATE OF ARTS 14- ASSOCIATE OF APPLIED SCIENCE 3- BACHELOR OF APPLIED SCIENCE 3- BACHELOR OF ARTS 8- MASTER OF SOCIAL WORK 1- MASTER OF PUBLIC ADMINISTRATION 1 - MASTER OF BUSINESS ADMINISTRATION 1- MASTER OF NATURAL SCIENCE 1 OF THE 34 YLT DEGREE EARNERS, 21 OF THE YLT ARE GRADUATES OF WAI'ANAE MOKU (REGION) SCHOOLS AND 62% OF GRADUATES ARE OF NATIVE HAWAIIAN OR PACIFIC ISLANDER DESCENT HIGHLIGHTING THE IMPORTANCE OF THE PROGRAM SUPPORTING, MATRICULATING AND GRADUATING VULNERABLE POPULATIONS OF YOUTH TO ACHIEVE POST-SECONDARY DEGREES.
Expenses $2,591,934 · Revenue $334,962
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leann SilvaLEANN SILVA
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elisa YadaoELISA YADAO
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pia ChockPIA CHOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael KuroseMICHAEL KUROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jamie TuutaJAMIE TUUTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Alicia HigaALICIA HIGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Chelsie Evans-EnosCHELSIE EVANS-ENOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dean WilhelmDEAN WILHELM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Emily Oshima LeeEMILY OSHIMA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kaiwipuni Punihei LipeKAIWIPUNI PUNIHEI LIPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kalbert YoungKALBERT YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kate CherringtonKATE CHERRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Maile MeyerMAILE MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michele WilhelmMICHELE WILHELM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Natalie KurashimaNATALIE KURASHIMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nikolaus DaubertNIKOLAUS DAUBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Noelani Goodyear-KaopuaNOELANI GOODYEAR-KAOPUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Gary Maunakea-ForthGARY MAUNAKEA-FORTH
OPERATIONS DIRECTOR
- Total calculated
- $105,002
- From this org
- $105,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
J Kukui Maunakea-ForthJ KUKUI MAUNAKEA-FORTH
EXECUTIVE DIRECTOR
- Total calculated
- $122,970
- From this org
- $105,002
- From related orgs
- $0
- Other
- $17,968
- Hours/week
- 40
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349304199
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