Form 990 for tax year 2022
Filed by HAWAII INSTITUTE OF PACIFIC AGRICULTURE.
Totals
- Total revenue
- $668,711
- Total expenses
- $734,168
- Contributions and grants received
- $465,519
- Grants paid
- $3,431
- Program service revenue
- $201,207
- Investment income
- $327
- Other revenue
- $1,658
- Total assets, end of year
- $348,498
- Total liabilities, end of year
- $14,958
- Net assets or fund balances, end of year
- $333,540
- Program services expenses (Part IX)
- $473,119
- Management and general expenses
- $192,047
- Fundraising expenses
- $69,002
- Program service expenses (Part III)
- $473,119
Program services were 64.4% 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.
-
1c · Fundraising events
$1,200
-
1e · Government grants (contributions)
$24,435
-
1f · All other contributions, gifts and grants
$439,884
-
1g · Noncash contributions included above
$246
-
2a · Program service revenue: PRODUCE SALES
total $148,591 · related or exempt $148,591
-
2b · Program service revenue: WORKSHOPS & EDUCATION PROGRAM
total $52,616 · related or exempt $52,616
-
3 · Investment income
total $327 · related or exempt $327
-
8a · Fundraising events: gross income
$8,605
-
8a · Fundraising events: contributions included on line 1c
$1,200
-
8b · Fundraising events: direct expenses
$6,947
-
8c · Net income from fundraising events
total $1,658 · excluded $1,658
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,431 · program services $3,431
-
5 · Compensation of officers, directors and key employees
total $113,616 · program services $45,446 · management and general $68,170
-
7 · Other salaries and wages
total $72,597 · program services $43,222 · fundraising $29,375
-
9 · Other employee benefits
total $22,467 · program services $13,294 · management and general $5,907 · fundraising $3,266
-
10 · Payroll taxes
total $19,455 · program services $10,343 · management and general $6,052 · fundraising $3,060
-
11c · Fees: accounting
total $37,054 · management and general $37,054
-
11g · Fees: other
total $148,503 · program services $96,683 · management and general $21,666 · fundraising $30,154
-
12 · Advertising and promotion
total $2,552 · program services $2,530 · management and general $22
-
13 · Office expenses
total $16,081 · program services $13,462 · management and general $1,658 · fundraising $961
-
16 · Occupancy
total $68,782 · program services $18,810 · management and general $49,972
-
17 · Travel
total $13,399 · program services $12,206 · management and general $909 · fundraising $284
-
22 · Depreciation, depletion and amortization
total $10,112 · program services $10,112
-
23 · Insurance
total $2,053 · management and general $2,053
-
24a · Other expenses: COSTS OF PRODUCE SALES
total $80,130 · program services $79,054 · fundraising $1,076
-
24b · Other expenses: PROGRAM SUPPLIES
total $35,066 · program services $34,804 · management and general $175 · fundraising $87
-
24c · Other expenses: FARM EXPENSES
total $34,386 · program services $34,386
-
24d · Other expenses: TOOLS AND EQUIPMENT
total $17,718 · program services $17,718
-
24e · All other expenses
total $36,766 · program services $37,618 · management and general -$1,591 · fundraising $739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,320 · end of year $257,971
-
4 · Accounts receivable
beginning of year $30,048 · end of year $33,159
-
8 · Inventories for sale or use
beginning of year $2,218
-
9 · Prepaid expenses and deferred charges
beginning of year $356 · end of year $2,615
-
10a · Land, buildings and equipment: cost or other basis
$111,255
-
10b · Land, buildings and equipment: accumulated depreciation
$56,502
-
10c · Land, buildings and equipment, net
beginning of year $65,075 · end of year $54,753
-
17 · Accounts payable and accrued expenses
beginning of year $1,020 · end of year $14,958
-
27 · Net assets without donor restrictions
beginning of year $202,681 · end of year $149,645
-
28 · Net assets with donor restrictions
beginning of year $196,316 · end of year $183,895
Mission and programs · 2022
Mission
THE HAWAII INSTITUTE OF PACIFIC AGRICULTURE (HIP AG) IS A CONSCIOUS MOVEMENT OF INSPIRED INDIVIDUALS LIVING A MODEL OF SUSTAINABILITY THROUGH DIRECT ENGAGEMENT WITH THE EARTH AND SERVICE TO YOUTH AND COMMUNITIES. LOCATED IN BEAUTIFUL, HISTORIC NORTH KOHALA, HIP AG IS A GROWING COMMUNITY THAT CULTIVATES A DIVERSE COLLECTION OF POLYNESIAN CROPS AND OPERATES AS AN EDUCATIONAL SITE OFFERING SUSTAINABLE AGRICULTURE COURSES, YOUTH PROGRAMMING, COMMUNITY WORKSHOPS AND EVENTS. THROUGH FARMING AND HANDS-ON EDUCATION HIP AGRICULTURE IS PIONEERING A NEW PARADIGM OF CONSCIOUS AGRICULTURE THAT HONORS INDIGENOUS WISDOM, FOOD SOVEREIGNTY, AND THE TRANSFORMATIONAL POWER OF RETURNING TO THE LAND. HIP AG'S MISSION IS TO PRACTICE AND TEACH REGENERATIVE AGRICULTURAL EDUCATION PROGRAMS. HIP AG'S VISION IS TO HEAL AND INSPIRE HAWAII THROUGH RESILIENT AGRICULTURE EDUCATION. HIP AG'S VALUES AND GUIDING PRINCIPLES ARE: 1. PRACTICE TRADITIONAL PACIFIC AGRICULTURE THAT PRODUCES FOOD AND MEDICINE. 2. PROVIDE EXPE
Activities or mission (Part I)
TO PRACTICE AND TEACH REGENERATIVE AGRICULTURAL EDUCATION PROGRAMS.
-
THE HAWAII INSTITUTE OF PACIFIC AGRICULTURE (HIP AG) FARM PROGRAM PRACTICES A VARIETY OF FARMING METHODS, INCLUDING MARKET GARDENING, AGROFORESTRY SYSTEMS, TROPICAL PERMACULTURE TECHNIQUES AND MORE. THE FARM SERVES AS AN EXPERIENTIAL EDUCATION SITE AND MODEL FOR REGENERATIVE AGRICULTURAL SYSTEMS. THE GOAL IS TO INSPIRE AND GROW THE NEXT GENERATION OF FARMERS. HIP AG IS ON A MISSION TO RESTORE FOOD SOVEREIGNTY TO THE ISLANDS OF HAWAII. HIP AG FEELS THAT INCREASING ACCESS AND SHARING PLANT STARTS OF THESE FOOD SECURITY CROPS ARE CRUCIAL PARTS OF THE SOLUTION. HIP AG FARM OFFERS A BEGINNER FARMER TRAINING PROGRAM (BFTP) TO INCREASE FARMERS AND FARMER CAPACITY TO INCREASE LOCAL FOOD PRODUCTION. THE ASSOCIATED OBJECTIVES INCLUDE OUR LOCAL INSTRUCTIONAL FARMER TRAINING PROGRAM (LIFT) FOR PRE-ESTABLISHED AND NEW SMALL-SCALE FARMERS ON HAWAII ISLAND; AND THE RESIDENTIAL APPRENTICESHIP PROGRAM (RAP) FOR ASPIRING YOUNG FARMERS. THE PROGRAMS TRAIN NEW FARMERS FOR INCREASED CROP PRODUCTION THAT MEETS THE NEEDS OF REGIONAL MARKET DEMAND AND COMBATS CLIMATE CHANGE BY ALLEVIATING THE AMOUNT OF PRODUCE PROCURED THROUGH SHIPPED GOODS. THE OFFERING INCLUDES BI-MONTHLY WORKSHOPS AND CLASSES, FARMER-TO-FARMER MENTORSHIP FIELD DAYS, ONLINE READINGS, DAY-LONG EDUCATIONAL INTENSIVES AND NETWORKING EVENTS, EXPERT TECHNICAL ASSISTANCE, AND FIELD TRIPS TO LOCAL FARMS.
Expenses $150,330 · Grants $3,431 · Revenue $201,207
-
A PROJECT OF THE KAPAAU-BASED NONPROFIT HIP AGRICULTURE, KOHALA FOOD HUB WAS LAUNCHED TO SERVE THE HAWAII STATE FARM TO SCHOOL PILOT PROGRAM FOR THE DEPARTMENT OF EDUCATIONS KOHALA SCHOOL COMPLEX, IN WHICH OUR LOCAL CAFETERIAS WERE ABLE TO BUY FRESH FRUIT AND VEGETABLES FROM LOCAL FARMERS. THE KOHALA FOOD HUB IS AN AGGREGATION FOR SMALL LOCAL FARMERS AND A RESOURCE FOR FARMERS WITH A WASH PACK, WALK-IN REFRIGERATOR, AND SUPPORT AND EDUCATIONAL SERVICES. KOHALA FOOD HUB IS ALSO AN ONLINE MARKETPLACE AND DISTRIBUTOR OF HEALTHY, LOCALLY-GROWN PRODUCE AND LOCALLY MADE PRODUCTS IN NORTH KOHALA ON THE BIG ISLAND OF HAWAI'I. CUSTOMERS CAN SHOP WEEKLY FOR INDIVIDUAL ITEMS, AS WELL AS SIGNING UP FOR OUR FARM FRESH FOOD SUBSCRIPTION PROGRAM, A MULTI-FARM CSA SERVICE, WHICH OFFERS A WEEKLY ROTATING VARIETY OF SEASONAL, FRESHLY- HARVESTED LOCAL PRODUCE. THE ENDEAVORS OF THE KOHALA FOOD HUB FOCUS ON SYNTHESIZING A DIRECT CONNECTION BETWEEN FARMER/PRODUCER AND CONSUMER. THIS CREATES A MORE EQUITABLE RELATIONSHIP FOR BOTH, AND HELPS ENHANCE OUR LOCAL AGRICULTURAL ECONOMY. THE FARMERS THE KOHALA FOOD HUB WORKS WITH ARE WORKING TOGETHER TO MEET THE GROWING DEMAND FOR LOCAL, NUTRIENT DENSE FOOD IN THE KOHALA AREA AND BEYOND. A PROJECT OF THE KAPAAU-BASED NONPROFIT HIP AGRICULTURE, KOHALA FOOD HUB.
Expenses $236,888
-
THE HAWAII INSTITUTE OF PACIFIC AGRICULTURE'S (HIP AG) YOUTH EDUCATION PROGRAM HOSTS FARM FIELD TRIPS TO YOUTH THAT TEACHES ABOUT CANOE CROPS, HARVESTING FRESH FRUIT, TASTING OF NEW FOODS, ORGANIC GARDENING, NUTRITION, MINDFULNESS, LEADERSHIP SKILLS, AND LO'I KALO STREAM RESTORATION. HIP AG PARTNERS WITH KOHALA HIGH SCHOOL TO SUPPORT THEIR SCHOOL FARM AND CAREER TECHNICAL EDUCATION LINES WITH TEACHING, GARDENING, ORCHARD CARE, BEING A COMMUNITY ADVISOR, SUPPORTING GARDEN TO CAFETERIA PROGRAM, HOSTING SENIOR INTERNSHIPS, AND FEEDING STUDENTS FARM TO TABLE MEALS AND BEVERAGES. HIP AG ALSO HAS BEEN WORKING TO RE-INVIGORATE FARM TO SCHOOL TO KOHALA CAFETERIA AND IS DETERMINED TO GET LOCAL PROCUREMENT ESTABLISHED WHILE ALSO SUPPORTING NEW MENU TRIALING. DURING THE SUMMER, HIP AG HOSTS 2-12 HIGH SCHOOL INTERNS ON THE HIP AG FARM TO LEARN, WORK AND GET PAID TO JOIN THE TEAM FROM FOUR TO SIX WEEKS
Expenses $85,901
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GAYLE YAMASAKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY LUKENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MAKANA RISSER CHAI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BENNETT DORRANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NANCY REDFEATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DASHIELL KUHR
CEO/DIRECTOR
- Total calculated
- $62,832
- From this org
- $56,808
- From related orgs
- $0
- Other
- $6,024
- Hours/week
- 20
-
ERIKA KUHR
CFO/DIRECTOR
- Total calculated
- $62,832
- From this org
- $56,808
- From related orgs
- $0
- Other
- $6,024
- Hours/week
- 20
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
- 2022
- Filed
- 30 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341819349300739
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.