Totals
- Total revenue
- $861,521
- Total expenses
- $760,841
- Contributions and grants received
- $402,873
- Grants paid
- $0
- Program service revenue
- $458,648
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $747,515
- Total liabilities, end of year
- $29,901
- Net assets or fund balances, end of year
- $717,614
- Program services expenses (Part IX)
- $729,726
- Management and general expenses
- $31,115
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $729,726
Program services were 95.9% 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)
$402,873
-
2a · Program service revenue: SERVICE CONTRACTS
total $241,573 · related or exempt $241,573
-
2b · Program service revenue: DONATIONS
total $166,140 · related or exempt $166,140
-
2c · Program service revenue: VISITOR FEES
total $50,285 · related or exempt $50,285
-
2d · Program service revenue: EDUCATIONAL PRODUCTS
total $650 · related or exempt $650
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,962 · program services $49,962
-
7 · Other salaries and wages
total $267,011 · program services $266,722 · management and general $289
-
9 · Other employee benefits
total $72,602 · program services $73,683 · management and general -$1,081
-
10 · Payroll taxes
total $33,789 · program services $33,802 · management and general -$13
-
11b · Fees: legal
total $20,148 · program services $13,101 · management and general $7,047
-
11c · Fees: accounting
total $28,666 · program services $28,666
-
11g · Fees: other
total $75,433 · program services $75,433
-
13 · Office expenses
total $5,349 · program services $5,349
-
17 · Travel
total $24,914 · program services $24,914
-
20 · Interest
total $5 · management and general $5
-
22 · Depreciation, depletion and amortization
total $6,500 · program services $6,500
-
23 · Insurance
total $14,726 · management and general $14,726
-
24a · Other expenses: SUPPLIES
total $49,711 · program services $49,711
-
24b · Other expenses: STIPEND
total $43,896 · program services $43,896
-
24c · Other expenses: RENT
total $19,209 · program services $19,209
-
24d · Other expenses: REPAIRS & MAINT.
total $14,398 · program services $14,398
-
24e · All other expenses
total $34,522 · program services $24,380 · management and general $10,142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $438,050 · end of year $482,030
-
4 · Accounts receivable
beginning of year $6,180 · end of year $59,040
-
9 · Prepaid expenses and deferred charges
beginning of year $3,305
-
10a · Land, buildings and equipment: cost or other basis
$272,605
-
10b · Land, buildings and equipment: accumulated depreciation
$66,160
-
10c · Land, buildings and equipment, net
beginning of year $201,587 · end of year $206,445
-
17 · Accounts payable and accrued expenses
beginning of year $9,274 · end of year $790
-
25 · Other liabilities
beginning of year $27,667 · end of year $29,111
-
27 · Net assets without donor restrictions
beginning of year $612,181 · end of year $717,614
Mission and programs · 2024
Mission
TO PROMOTE AND ENCOURAGE PUBLIC INTEREST IN AND SUPPORT FOR DIVERSIFIED AGRICULTURE; CREATION OF A DEMONSTRATION FARM THAT SERVES AS A FOCAL POINT FOR DISSEMINATING TRADITIONAL FARMING TECHNIQUES, FOSTER AN APPRECIATION OF THE TRADITIONAL CULTURAL CONCEPT OF THE AHUPUA'A AND ENCOURAGE AND SUPPORT YOUTH AGRICULTURE TRAINING PROGRAMS AND OTHER EDUCATIONAL ENDEAVOURS.
-
CULTURAL LEARNING CENTER: THE CULTURAL LEARNING CENTER PROVIDES HANDS-ON, HAWAIIAN CULTURAL EDUCATIONAL EXPERIENCES TO STUDENTS OF ALL AGES WITH A PRIMARY FOCUS ON THE TRADITIONAL AHUPUAA SYSTEM (TRADITIONAL HAWAIIAN LAND DIVISION AND WAY OF LIVING).
Expenses $269,879
-
SCHOOL PARTNERSHIPS: THE SCHOOL PARTNERSHIPS PROGRAM WORKS WITH SCHOOLS AND OTHER EDUCATIONAL PROGRAMS TO TARGET ALTERNATIVE WAYS OF LEARNING. THE PROGRAM PROVIDES SCIENCE-BASED CULTURAL, AND SUSTAINABLE, HANDS-ON WORKSHOPS AND ACTIVITIES.
Expenses $49,962
-
MASI (MALAMAAINA SUMMER INTERNSHIP) PROGRAM. THIS PROGRAM WORKS WITH HIGH SCHOOL STUDENTS OF THE WAIANAE COAST. STUDENTS PARTICIPATE IN AN STIPEND PAID INTENSE 7 WEEK PROGRAM LED BY KAALA FARM STAFF AND CULTURAL PRACTITIONERS. STUDENTS LEARN THE HAWAIIAN CULTURAL WAY OF LIFE WHILE LEARNING ABOUT THEMSELVES AND WHERE THEY COME FROM.
Expenses $400,911
-
EDUCATIONAL DEMONSTRATIONS AND SALE OF CULTURAL AND EDUCATIONAL PRODUCTS.
Expenses $8,974
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric EnosERIC ENOS
EXECUTIVE DI
- Total calculated
- $49,962
- From this org
- $49,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Isaiah BurchISAIAH BURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kanoe EnosKANOE ENOS
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Keith FernandezKEITH FERNANDEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Josiah JuryJOSIAH JURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benton PangBENTON PANG
PRESIDENT
- Total calculated
- $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
- 2024
- Filed
- 5 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511569349301241
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