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Nonprofiteer
← SUST AINA BLE MOLOKAI

Form 990 for tax year 2023

Filed by SUST AINA BLE MOLOKAI.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 2 July 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,944,009 changed to $2,682,444
Total expenses
$2,468,747 changed to $2,408,942
Contributions and grants received
$2,623,455 changed to $2,376,890
Program service revenue
$320,554 changed to $305,554
Total assets, end of year
$1,427,136 changed to $1,558,498
Total liabilities, end of year
$364,660 changed to $582,653
Net assets or fund balances, end of year
$1,062,476 changed to $975,845
Program services expenses
$2,110,192 changed to $2,045,172
Management and general expenses
$358,555 changed to $350,125
Fundraising expenses
$0 changed to $13,645
Program service expenses (Part III)
$2,110,192 changed to $2,045,172

Totals

Total revenue
$2,944,009
Total expenses
$2,468,747
Contributions and grants received
$2,623,455
Grants paid
$0
Program service revenue
$320,554
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,427,136
Total liabilities, end of year
$364,660
Net assets or fund balances, end of year
$1,062,476
Program services expenses (Part IX)
$2,110,192
Management and general expenses
$358,555
Fundraising expenses
$0
Program service expenses (Part III)
$2,110,192

Program services were 85.5% 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.

  • 1e · Government grants (contributions)

    $1,693,022

  • 1f · All other contributions, gifts and grants

    $930,433

  • 1g · Noncash contributions included above

    $82,555

  • 2a · Program service revenue: FOOD HUB PROGRAM

    total $293,702 · related or exempt $293,702

  • 2b · Program service revenue: FOOD SOVEREIGNTY PROGRAM

    total $16,763 · related or exempt $16,763

  • 2c · Program service revenue: RENEWABLE ENERGY PROGRAM

    total $10,089 · related or exempt $10,089

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $274,631 · program services $210,469 · management and general $64,162

  • 7 · Other salaries and wages

    total $703,393 · program services $655,855 · management and general $47,538

  • 9 · Other employee benefits

    total $159,017 · program services $143,500 · management and general $15,517

  • 10 · Payroll taxes

    total $112,770 · program services $100,061 · management and general $12,709

  • 11b · Fees: legal

    total $2,292 · management and general $2,292

  • 11c · Fees: accounting

    total $43,203 · management and general $43,203

  • 11g · Fees: other

    total $462,794 · program services $425,840 · management and general $36,954

  • 12 · Advertising and promotion

    total $15,374 · program services $10,096 · management and general $5,278

  • 13 · Office expenses

    total $52,107 · program services $11,563 · management and general $40,544

  • 16 · Occupancy

    total $74,507 · program services $18,547 · management and general $55,960

  • 17 · Travel

    total $80,179 · program services $61,809 · management and general $18,370

  • 20 · Interest

    total $1,321 · management and general $1,321

  • 22 · Depreciation, depletion and amortization

    total $34,987 · program services $34,987

  • 23 · Insurance

    total $4,015 · management and general $4,015

  • 24a · Other expenses: FARM GOODS & RELATED EXP.

    total $237,207 · program services $237,207

  • 24b · Other expenses: SUPPLIES

    total $138,749 · program services $138,749

  • 24c · Other expenses: MAINTENANCE & REPAIRS

    total $41,535 · program services $35,738 · management and general $5,797

  • 24d · Other expenses: RECRUITMENT & RETENTION

    total $17,590 · program services $13,359 · management and general $4,231

  • 24e · All other expenses

    total $13,076 · program services $12,412 · management and general $664

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,125 · end of year $199,307

  • 4 · Accounts receivable

    beginning of year $766,121 · end of year $946,399

  • 7 · Other notes and loans receivable

    beginning of year $9,913 · end of year $9,913

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,346 · end of year $16,391

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

    $325,209

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

    $71,630

  • 10c · Land, buildings and equipment, net

    end of year $253,579

  • 15 · Other assets

    beginning of year $2,436 · end of year $1,547

  • 17 · Accounts payable and accrued expenses

    beginning of year $370,449 · end of year $354,160

  • 19 · Deferred revenue

    beginning of year $40,283

  • 25 · Other liabilities

    beginning of year $14,730 · end of year $10,500

  • 27 · Net assets without donor restrictions

    beginning of year $607,479 · end of year $1,062,476

Mission and programs · 2023

Mission

SUSTAINABLE MOLOKAI IS A COMMUNITY DEVELOPMENT ORGANIZATION COMMITTED TO RESTORING AINA MOMONA (THRIVING PEOPLE AND ABUNDANT LAND) TO MOLOKAI BY UNITING TRADITIONAL PRACTICES WITH RESPONSIBLE, MODERN SUSTAINABLE SOLUTIONS. CURRENT PROGRAMS FOCUS ON STRENGTHENING FOOD SECURITY AND SOVEREIGNTY, ENERGY RESILIENCE, AND ENVIRONMENTAL AND NATURAL RESOURCE CONSERVATION ON MOLOKAI.

Activities or mission (Part I)

WORKING TO RESTORE AINA MOMONA (THRIVING PEOPLE AND ABUNDANT LAND).

  • SUSTAINABLE MOLOKAI HAVE THE FOLLOWING PROGRAM AREAS: FOOD SOVEREIGNTY PROGRAMS INCLUDE: THE MOBILE MARKET, AGRICULTURAL TRAINING, POULTRY EGG EDUCATION PROJECT, MAHIAI MOA, FOOD BANK AND PANTRY, FARM BUSINESS SUPPORT, AND OTHER PROJECTS. RENEWABLE ENERGY PROGRAMS INCLUDE: MOLOKAI CLEAN ENERGY HUI, MOLOKAI COMMUNITY ENERGY RESILIENCE ACTION PLAN, AND HUI UP ENERGY EFFICIENT APPLIANCE EXCHANGE. ENVIRONMENTAL AND NATURAL RESOURCES PROGRAMS INCLUDE: MOLOKAI CLIMATE CHANGE AND SEA LEVEL ADAPTATION AND RESILIENCY PLAN, MOLOKAI RANCH COMMUNITY PLAN, AND THE LIMU HUI.

    Expenses $2,110,192 · Revenue $320,554

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

Listed in Part VII

  • Matt Yamashita

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Barbara Kalipi

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Kamalu Poepoe

    SECRETARY SI

    Total calculated
    $0
    Hours/week
    2

  • Audrey Newman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Marshall Joy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lokelani Han

    DIRECTOR SIN

    Total calculated
    $0
    Hours/week
    1

  • Lehua Greenwell

    DIRECTOR SIN

    Total calculated
    $0
    Hours/week
    1

  • Eric Co

    DIRECTOR SIN

    Total calculated
    $0
    Hours/week
    1

  • Malia Akutagawa

    EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Tehani Kaalekahi

    EXECUTIVE DI

    Total calculated
    $125,173
    From this org
    $106,926
    From related orgs
    $0
    Other
    $18,247
    Hours/week
    40

  • Christopher O'Brien

    DIRECTOR OF

    Total calculated
    $88,258
    From this org
    $76,567
    From related orgs
    $0
    Other
    $11,691
    Hours/week
    40

  • Jamie Ronzello

    PROGRAM DIRE

    Total calculated
    $107,204
    From this org
    $91,138
    From related orgs
    $0
    Other
    $16,066
    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
2023
Filed
11 November 2024
IRS schema version
2023v5.0
Source object
202443199349306329

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