Totals
- Total revenue
- $677,621
- Total expenses
- $632,416
- Contributions and grants received
- $586,635
- Grants paid
- $5,000
- Program service revenue
- $90,983
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $116,865
- Total liabilities, end of year
- $28,960
- Net assets or fund balances, end of year
- $87,905
- Program services expenses (Part IX)
- $515,648
- Management and general expenses
- $116,768
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $503,368
Program services were 81.5% 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.
-
1b · Membership dues
$38,507
-
1d · Related organizations
$57,794
-
1e · Government grants (contributions)
$433,058
-
1f · All other contributions, gifts and grants
$57,276
-
2a · Program service revenue: Hana Farmers Market
total $90,983 · related or exempt $90,983
-
3 · Investment income
total $3 · excluded $3
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $64,598 · program services $39,199 · management and general $25,399
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $116,627 · program services $70,770 · management and general $45,857
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $19,184 · program services $11,641 · management and general $7,543
-
10 · Payroll taxes
total $19,681 · program services $11,943 · management and general $7,738
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,015 · management and general $5,015
-
11d · Fees: lobbying
total $19,000 · program services $18,500 · management and general $500
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $13,589 · program services $1,468 · management and general $12,121
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $8,912 · program services $8,153 · management and general $759
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $30,761 · program services $28,980 · management and general $1,781
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $43,382 · program services $43,382
-
22 · Depreciation, depletion and amortization
total $3,757 · program services $3,757
-
23 · Insurance
total $2,124 · management and general $2,124
-
24a · Other expenses: Hana Farmers Market
total $84,755 · program services $84,755
-
24b · Other expenses: Hana Community Kitchen
total $66,690 · program services $66,690
-
24c · Other expenses: Tuition and training
total $54,787 · program services $54,787
-
24d · Other expenses: Direct student support
total $32,974 · program services $32,974
-
24e · All other expenses
total $41,580 · program services $33,649 · management and general $7,931
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,515 · end of year $89,736
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $3,879 · end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$31,494
-
10b · Land, buildings and equipment: accumulated depreciation
$4,365
-
10c · Land, buildings and equipment, net
beginning of year $5,470 · end of year $27,129
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,164 · end of year $4,251
-
25 · Other liabilities
end of year $24,709
-
27 · Net assets without donor restrictions
beginning of year $77,700 · end of year -$3,595
-
28 · Net assets with donor restrictions
end of year $91,500
Mission and programs · 2023
Mission
Support family farms and regenerative agriculture through education, legislation, and membership.
-
Farm Apprentice Mentoring Program - (FAM) engages our community, shares valuable content and driving the mission of HFUU to foster sustainable agriculture in Hawaii. Grant funded by Maui County.
Expenses $265,443
-
Hana Farmers Market is a project of the Hana Chapter.
Expenses $86,396
-
Hana Community Kitchen - The Hana Chapter is the lead in the design and development of a community certified kitchen and ag processing facility in Hana.
Expenses $66,690
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kaipo Kekona
President
- Total calculated
- $88,808
- From this org
- $23,750
- From related orgs
- $65,058
- Other
- $0
- Hours/week
- 40 + 30 related
-
Anabella Bruch
Vice President
- Total calculated
- $73,042
- From this org
- $0
- From related orgs
- $73,042
- Other
- $0
- Hours/week
- 3.5 + 28.5 related
-
Rebecca Lopez
Treasurer
- Total calculated
- $29,275
- From this org
- $29,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christian Zuckerman
Director
- Total calculated
- $15,102
- From this org
- $0
- From related orgs
- $15,102
- Other
- $0
- Hours/week
- 2
-
Rufina Kaauwai
Director
- Total calculated
- $11,573
- From this org
- $11,573
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Maureen Datta
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Andrea Drayer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Odysseus Yacalis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mason Scharer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Fawn Helekahi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kaiea Medeiros
Director
- Total calculated
- $0
- Hours/week
- 2
-
Negus Manna
Director
- Total calculated
- $0
- Hours/week
- 2
-
Theodore Radovich
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brynn Foster
Director
- Total calculated
- $0
- Hours/week
- 2
-
Madeline Ross
Director
- Total calculated
- $0
- Hours/week
- 2
-
Raymond Maki
Director
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Hawaii Farmers Union Foundation
Support · HI
-
National Farmers Union
501c3 · Support · HI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349308722
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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