Form 990 for tax year 2024
Filed by GARDEN ISLAND RESOURCE CONSERVATION AND DEVELOPMENT INC.
Totals
- Total revenue
- $979,650
- Total expenses
- $529,980
- Contributions and grants received
- $977,418
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,798
- Other revenue
- -$6,566
- Total assets, end of year
- $1,056,983
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,056,983
- Program services expenses (Part IX)
- $480,537
- Management and general expenses
- $49,443
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $480,537
Program services were 90.7% 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
$275
-
1e · Government grants (contributions)
$612,427
-
1f · All other contributions, gifts and grants
$364,716
-
3 · Investment income
total $8,798 · related or exempt $8,798
-
8a · Fundraising events: gross income
$5,297
-
8b · Fundraising events: direct expenses
$11,963
-
8c · Net income from fundraising events
total -$6,666
-
11a · Other revenue: OTHER
total $100 · excluded $100
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $316,074 · program services $305,932 · management and general $10,142
-
11c · Fees: accounting
total $15,065 · management and general $15,065
-
11g · Fees: other
total $36,349 · program services $36,349
-
12 · Advertising and promotion
total $2,094 · program services $2,094
-
13 · Office expenses
total $38,939 · program services $38,732 · management and general $207
-
14 · Information technology
total $38 · program services $38
-
16 · Occupancy
total $30,911 · program services $9,152 · management and general $21,759
-
17 · Travel
total $9,313 · program services $9,313
-
19 · Conferences, conventions and meetings
total $9,219 · program services $9,219
-
22 · Depreciation, depletion and amortization
total $26,517 · program services $26,517
-
23 · Insurance
total $9,790 · program services $7,973 · management and general $1,817
-
24a · Other expenses: HELICOPTER SUPPORT
total $28,270 · program services $28,270
-
24b · Other expenses: AUTO EXPENSES
total $5,610 · program services $5,610
-
24c · Other expenses: OTHER
total $1,791 · program services $1,338 · management and general $453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,593 · end of year $301,664
-
2 · Savings and temporary cash investments
beginning of year $335,166 · end of year $675,195
-
10a · Land, buildings and equipment: cost or other basis
$178,941
-
10b · Land, buildings and equipment: accumulated depreciation
$98,817
-
10c · Land, buildings and equipment, net
beginning of year $39,554 · end of year $80,124
-
27 · Net assets without donor restrictions
beginning of year $340,398 · end of year $415,945
-
28 · Net assets with donor restrictions
beginning of year $266,915 · end of year $641,038
Mission and programs · 2024
Mission
TO PROVIDE THE LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR THE ORDERLY CONSERVATION, PRESERVATION, IMPROVEMENT, DEVELOPMENT, & USE OF NATURAL RESOURCES, THEREBY IMPROVING ECONOMIC OPPORTUNITES FOR THE PEOPLE WITHIN THE GARDEN ISLAND RESOURCE CONSERVATION AND DEVELOPMENT AREA OF KAUAI COUNTY.
Activities or mission (Part I)
TO CARRY OUT A PLAN FOR THE ORDERLY CONSERVATION, DEVELOPMENT AND PRUDENT USE OF NATURAL AND HUMAN RESOURCES TO IMPROVE ECONOMIC, SOCIAL AND ENVIRONMENTAL OPPORTUNITIES FOR THE PEOPLE OF KAUA`I COUNTY.
-
KOKEE RESOURCE CONSERVATION PROGRAM - TO INVOLVE THE PUBLIC IN PROTECTING KAUAI'S DIVERSE NATIVE ECOSYSTEM BY COORDINATING VOLUNTEERS TO CONDUCT ESSENTIAL INVASIVE ALIEN SPECIES REMOVAL IN SELECTED AREAS OF NORTHWESTERN KAUAI.
Expenses $394,833
-
KAUAI INVASIVE SPECIES COMMITTEE - COORDINATE THE ERADICATION AND CONTROL THE SPREAD OF ALIEN AND INVASIVE SPECIES THREATENING THE ENVIRONMENT VIA COMMUNITY, PRIVATE, AND GOVERNMENT ORGANIZATIONS.
Expenses $48,789
-
KAUAI FOREST BIRD RECOVERY PROGRAM - CONTROL INVASIVE PLANTS AND ANIMALS THAT DESTROY NATIVE BIRD HABITAT AND TO PROMOTE KNOWLEDGE, CONSERVATION AND APPRECIATION OF FOREST BIRDS.
Expenses $32,660
-
VARIOUS OTHER PROGRAMS AND PROJECTS.
Expenses $4,255
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gilbert P KeaGILBERT P KEA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sabra KaukaSABRA KAUKA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Edward J KawamuraEDWARD J KAWAMURA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gary UeuntenGARY UEUNTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Esaki-KuaLAUREN ESAKI-KUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Niki Kunioka-VolzNIKI KUNIOKA-VOLZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kalaniumi MartinKALANIUMI MARTIN
DIRECTOR
- 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
- 18 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611399349301251
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