Totals
- Total revenue
- $1,718,341
- Total expenses
- $1,877,602
- Contributions and grants received
- $1,718,341
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $885,689
- Total liabilities, end of year
- -$266,913
- Net assets or fund balances, end of year
- $1,152,602
- Program services expenses (Part IX)
- $1,877,602
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,877,602
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$574,601
-
1f · All other contributions, gifts and grants
$1,143,740
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $772,099 · program services $772,099 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $79,815 · program services $79,815 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $70,284 · program services $70,284 · management and general $0 · fundraising $0
-
11a · Fees: management
total $67,273 · program services $67,273 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $4,297 · program services $4,297 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,480 · program services $1,480 · management and general $0 · fundraising $0
-
13 · Office expenses
total $18,183 · program services $18,183 · management and general $0 · fundraising $0
-
16 · Occupancy
total $276,598 · program services $276,598 · management and general $0 · fundraising $0
-
17 · Travel
total -$25,087 · program services -$25,087 · management and general $0 · fundraising $0
-
20 · Interest
total $3,580 · program services $3,580 · management and general $0 · fundraising $0
-
23 · Insurance
total $94,942 · program services $94,942 · management and general $0 · fundraising $0
-
24a · Other expenses: Reimbursable Expense
total $5,351 · program services $5,351 · management and general $0 · fundraising $0
-
24b · Other expenses: Repair & Maintenance
total $3,082 · program services $3,082 · management and general $0 · fundraising $0
-
24c · Other expenses: Equipment Maintenance
total $916 · program services $916 · management and general $0 · fundraising $0
-
24d · Other expenses: Car & Truck
total $44,985 · program services $44,985 · management and general $0 · fundraising $0
-
24e · All other expenses
total $459,804 · program services $459,804 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $594,085 · end of year $134,214
-
4 · Accounts receivable
beginning of year $0 · end of year $16,164
-
8 · Inventories for sale or use
beginning of year $1,708 · end of year $1,701
-
10a · Land, buildings and equipment: cost or other basis
$733,610
-
10c · Land, buildings and equipment, net
beginning of year $713,656 · end of year $733,610
-
17 · Accounts payable and accrued expenses
beginning of year $40,170 · end of year -$295,631
-
23 · Secured mortgages and notes payable
end of year $28,718
-
27 · Net assets without donor restrictions
beginning of year $1,269,279 · end of year $1,152,602
Mission and programs · 2024
Mission
To revitalize our Hawaiian culture through education, outreach and environmental restoration.
-
Kupaaina Explorations Program: This progam allows sudents to participate in cultural activities outside of the school setting. We assist students in developing cultural values and awareness of Hawaiian culture. Cultural activities include traditional Hawaiian chants, crafts, native plant uses, wayfinding and navigation, paddling, legends, kui kalo and many more activities. This program explores the importance of the Ahupuaa system; sustainability, kuleana, and how this system can be modeled today.
Expenses $10,483 · Revenue $7,567
-
Living Pono Plantation: The purpose for establishing the Living Pono Plantation is three fold: First, we seek to employ adults with disabilities within the Green Industry at a fair wage while providing them a unique opportunity to learn and gain life skills through a positive and fun alternative work experience. Secondly, by integratiing several sustainable agricultural practices, we will be providing Hawaii consumers with several alternatives to conventionally grown crops from teh mainland as well as healing our aina. Lastly, this system can be an invaluble teaching tool for students to learn about sustainability, a modern working ahupuaa, and to develop a curriculum that is relevant to real world applications.
Expenses $747,959 · Revenue $495,667
-
Puu Kukui Watershed Preserve: Provides employment to vulnerable populations and education opportunities based in cultural stewardship and watershed protection. These programs demonstrate the connectivity between the natural world and the Hawaiian perspective of alohaaina (ove and stewardship for land). Puu Kukui Watershed Preserve is an excellent resource for environmental education and provides a multitude of hands on learning spaces where humana (learners) can see, touch, and be emersed in ecosystem processes first hand. This intac ahupuaa and larger moku complex showcases the dynamic interactions of different ecosystems within ahupuaa, as well as potential impacts that global warming may have on a community.
Expenses $1,119,160 · Revenue $1,215,108
As filed on the 2024 return.
Listed in Part VII
-
Mercer Vicens
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Anella Saito-Takabayashi
Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
K'iiniokapu'uwai Herrick
Treasurer/Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Neal H Ane deceased 2024
Executive Director
- Total calculated
- $124,184
- From this org
- $124,184
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chana M Ane
Manager
- Total calculated
- $109,375
- From this org
- $109,375
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349312172
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.