Totals
- Total revenue
- $6,183,788
- Total expenses
- $6,309,088
- Contributions and grants received
- $6,156,493
- Grants paid
- $4,321,326
- Program service revenue
- $20,540
- Investment income
- $64
- Other revenue
- $6,691
- Total assets, end of year
- $401,705
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $401,705
- Program services expenses (Part IX)
- $6,121,633
- Management and general expenses
- $187,455
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,121,633
Program services were 97.0% 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.
-
1f · All other contributions, gifts and grants
$6,156,493
-
2a · Program service revenue: PROGRAM SERVICE
total $20,540 · related or exempt $20,540
-
3 · Investment income
total $64 · related or exempt $64
-
11a · Other revenue: OTHER REVENUE
total $6,691 · related or exempt $6,691
-
11e · Other revenue, total
$6,691
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,686,219 · program services $3,686,219
-
2 · Grants to domestic individuals
total $635,107 · program services $635,107
-
5 · Compensation of officers, directors and key employees
total $40,520 · program services $20,260 · management and general $20,260
-
7 · Other salaries and wages
total $535,119 · program services $481,891 · management and general $53,228
-
9 · Other employee benefits
total $40,109 · program services $35,105 · management and general $5,004
-
10 · Payroll taxes
total $47,662 · program services $42,040 · management and general $5,622
-
11a · Fees: management
total $22,296 · program services $20,638 · management and general $1,658
-
11c · Fees: accounting
total $4,948 · management and general $4,948
-
11g · Fees: other
total $494,365 · program services $464,615 · management and general $29,750
-
12 · Advertising and promotion
total $64,830 · program services $20,976 · management and general $43,854
-
13 · Office expenses
total $1,452 · program services $1,452
-
16 · Occupancy
total $27,567 · program services $18,478 · management and general $9,089
-
17 · Travel
total $22,676 · program services $19,942 · management and general $2,734
-
22 · Depreciation, depletion and amortization
total $7,731 · program services $7,731
-
23 · Insurance
total $6,213 · program services $6,213
-
24a · Other expenses: HUI O KUAPA PROGRAM
total $190,733 · program services $190,733
-
24b · Other expenses: FIRST NATION PROJECT
total $185,082 · program services $185,082
-
24c · Other expenses: JOB SUPPLIES
total $117,931 · program services $114,528 · management and general $3,403
-
24d · Other expenses: OTHER PROGRAM EXPENSES
total $110,587 · program services $104,436 · management and general $6,151
-
24e · All other expenses
total $67,941 · program services $66,187 · management and general $1,754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $406,658 · end of year $146,106
-
2 · Savings and temporary cash investments
beginning of year $120,347 · end of year $209,742
-
10a · Land, buildings and equipment: cost or other basis
$53,588
-
10b · Land, buildings and equipment: accumulated depreciation
$7,731
-
10c · Land, buildings and equipment, net
end of year $45,857
-
27 · Net assets without donor restrictions
beginning of year $527,005 · end of year $401,705
Mission and programs · 2023
Mission
AINA MOMONA (HAWAIIAN FOR THE FERTILE OR RICH LAND) IS A COMMUNITY ORGANIZATION DEDICATED TO ACHIEVING ENVIRONMENTAL HEALTH AND SUSTAINABILITY THROUGH RESTORING SOCIAL JUSTICE AND HAWAIIAN SOVEREIGNTY.
Activities or mission (Part I)
TO ACHIEVE ENVIRONMENTAL HEALTH AND SUSTAINABILITY THROUGH RESTORING SOCIAL JUSTICE AND HAWAIIAN SOVEREIGNTY.
-
AINA MOMONA IS CURRENTLY USING THE KEAWANUI FISHPOND AND CULTURAL LEARNING SITE TO CREATE SCALABLE MODELS FOR COMMUNITY-LED LAND RESTORATION AND FOOD SYSTEM REVITALIZATION THAT CAN BE TRANSFERRED TO OTHER LANDS IN THE FUTURE. AINA MOMONA'S TEAM IS WORKING TO BUILD CAPACITY ON ISLAND THROUGH TRAINING COMMUNITY MEMBERS IN BOTH TRADITIONAL AND MODERN NATURAL RESOURCE MANAGEMENT PRACTICES, EROSION MITIGATION STRATEGIES, AND FOOD PRODUCTION EFFORTS. AINA MOMONA CONDUCTS THIS WORK ON THE FARM AND IN THE FISHPOND FOR BOTH AGRICULTURE AND AQUACULTURE PRODUCTION.
Expenses $266,681 · Grants $11,600
-
AINA MOMONA ALSO HAS THE FOLLOWING PROGRAM AREAS. AINA - AINA MOMONA STRIVES TO PRESERVE, ENHANCE AND PROTECT AINA THROUGHOUT THE HAWAIIAN ISLANDS, WORKING DIRECTLY WITH COMMUNITIES TO MALAMA THE LAND. AINA MOMONA RECOGNIZE THAT SOCIAL JUSTICE AND ENVIRONMENTAL JUSTICE ARE INEXTRICABLY LINKED. THE WELLBEING OF THE AINA AND PEOPLE ARE ONE, AND BY BRINGING GREATER RESILIENCE TO OUR COMMUNITIES AINA MOMONA CAN RESTORE GREATER HEALTH TO OUR LAND. AI - AINA MOMONA IS DEDICATED TO RESTORING NOURISHMENT TO THE LAHUI HAWAI`I THROUGH FOOD SOVEREIGNTY AND THE RESTORATION OF SUBSISTENCE PRACTICES. WE IMPLORE OUR PEOPLE TO JOIN US IN RESTORING AI TO THE LAHUI THROUGH REVITALIZING TRADITIONAL KALO PRODUCTION PRACTICES SO THAT WE CAN END OUR RELIANCE ON LESS ETHICAL FOOD SYSTEMS FOR SUSTENANCE. ONE OF THE PRIMARY GOALS AT AINA MOMONA IS TO KANU MEA AI, PLANT EDIBLE FOOD, FOR OUR PEOPLE TO LIVE OFF OF THE LAND ONCE MORE. WAI - AINA MOMONA FIGHTS FOR THE WATER RIGHTS OF OUR AINA, KUA'AINA, AND AINA KUPUNA, BECAUSE AINA MOMONA APPRECIATES THAT THE JUST ALLOCATION OF WATER RESOURCES IS ESSENTIAL TO THE PROMOTION OF CUSTOMARY PRACTICES, FOOD SOVEREIGNTY, AND SOCIAL JUSTICE. EA - AINA MOMONA RECOGNIZES THE IMMENSE NEED TO RESTORE EA IN THE LUNGS OF OUR AINA AND OUR PEOPLE. AINA MOMONA IS COMMITTED TO SUPPORT THE FIGHT FOR EA AS AINA MOMONA ADVOCATES FOR SOCIAL JUSTICE AND MOVES TOWARD MODELS OF SELF-GOVERNANCE THAT ARE GROUNDED IN WHAT IS PONO. E EA NO KA LAHUI LET THE PEOPLE RISE UP
Expenses $1,892,533 · Grants $200 · Revenue $20,540
-
TO PROVIDE SUPPORT TO THE COMMUNITY AFFECTED BY THE AUGUST 8,2023 FIRE IN LAHAINA.
Expenses $3,962,419 · Grants $3,668,291
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jon Osorio PhDJON OSORIO PHD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Trisha Kehaulani Watson PhDTRISHA KEHAULANI WATSON PHD
VICE PRESIDE
- Total calculated
- $40,750
- From this org
- $40,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
John Keoni Kauwe PhDJOHN KEONI KAUWE PHD
2ND VP
- Total calculated
- $0
- Hours/week
- 1
-
Ku'Ualoha Ho'Omanawanui PhDKU'UALOHA HO'OMANAWANUI PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Randall Akee PhDRANDALL AKEE PHD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Noa Lincoln PhDNOA LINCOLN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter Kalawaia Moore PhDPETER KALAWAIA MOORE PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lani Teves PhDLANI TEVES PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ku Kahakalau PhDKU KAHAKALAU PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kalei Kanuha PhDKALEI KANUHA PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walter RitteWALTER RITTE
EXECUTIVE DI
- Total calculated
- $40,520
- From this org
- $40,520
- From related orgs
- $0
- Other
- $0
- 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
-
$1,612,145
MAUI RELIEF
-
$400,500
MAUI RELIEF
-
$300,000
MAUI RELIEF
-
$251,500
MAUI RELIEF
-
SAFEWAY
$205,380
MAUI RELIEF
-
$200,000
MAUI RELIEF
-
OLD LAHAINA LUAU
$127,000
MAUI RELIEF
-
$100,000
MAUI RELIEF
-
NOMI HEALTH INC
$88,350
MAUI RELIEF
-
$40,000
MAUI RELIEF
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349322804
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.