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← OAHU RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL

Form 990 for tax year 2022

Filed by OAHU RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL.

Totals

Total revenue
$1,048,139
Total expenses
$933,414
Contributions and grants received
$901,076
Grants paid
$27,657
Program service revenue
$144,462
Investment income
$2,601
Other revenue
$0
Total assets, end of year
$552,711
Total liabilities, end of year
$208,469
Net assets or fund balances, end of year
$344,242
Program services expenses (Part IX)
$876,913
Management and general expenses
$56,501
Fundraising expenses
$0
Program service expenses (Part III)
$876,913

Program services were 93.9% 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)

    $626,891

  • 1f · All other contributions, gifts and grants

    $274,185

  • 1g · Noncash contributions included above

    $17,280

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $144,462 · related or exempt $144,462

  • 3 · Investment income

    total $2,601 · excluded $2,601

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,155 · program services $13,155

  • 2 · Grants to domestic individuals

    total $14,502 · program services $14,502

  • 5 · Compensation of officers, directors and key employees

    total $95,684 · program services $88,046 · management and general $7,638

  • 7 · Other salaries and wages

    total $382,313 · program services $351,796 · management and general $30,517

  • 8 · Pension plan contributions

    total $33 · program services $31 · management and general $2

  • 9 · Other employee benefits

    total $39,272 · program services $37,152 · management and general $2,120

  • 10 · Payroll taxes

    total $46,476 · program services $43,967 · management and general $2,509

  • 11c · Fees: accounting

    total $17,015 · program services $15,918 · management and general $1,097

  • 11g · Fees: other

    total $201,954 · program services $194,726 · management and general $7,228

  • 12 · Advertising and promotion

    total $1,329 · program services $1,329

  • 13 · Office expenses

    total $47,680 · program services $45,657 · management and general $2,023

  • 14 · Information technology

    total $4,792 · program services $4,480 · management and general $312

  • 16 · Occupancy

    total $2,464 · program services $2,464

  • 17 · Travel

    total $32,402 · program services $31,102 · management and general $1,300

  • 19 · Conferences, conventions and meetings

    total $2,142 · program services $1,677 · management and general $465

  • 23 · Insurance

    total $8,128 · program services $7,672 · management and general $456

  • 24a · Other expenses: HONORARIA

    total $21,750 · program services $21,250 · management and general $500

  • 24b · Other expenses: DUES

    total $2,323 · program services $1,989 · management and general $334

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $384,489 · end of year $317,619

  • 3 · Pledges and grants receivable

    beginning of year $122,566 · end of year $234,720

  • 15 · Other assets

    beginning of year $0 · end of year $372

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,741 · end of year $54,685

  • 19 · Deferred revenue

    beginning of year $186,516 · end of year $153,784

  • 27 · Net assets without donor restrictions

    beginning of year $217,208 · end of year $324,586

  • 28 · Net assets with donor restrictions

    beginning of year $29,590 · end of year $19,656

Mission and programs · 2022

Mission

TO PROMOTE ACTIVITIES WHICH CONSERVE AND SUSTAIN OUR NATURAL, HUMAN, CULTURAL AND ECONOMIC RESOURCES

  • LAND STEWARDSHIP: SUPPORT THE PLANNING, IMPLEMENTATION AND EVALUATIONOF SUSTAINABLE AGRICULTURAL PRACTICES

    Expenses $543,501 · Grants $27,657 · Revenue $119,903

  • FISCAL SPONSORSHIP: PROVIDE ADMINISTRATIVE SUPPORT FOR GROUPS ANDPROJECTS THAT PROMOTE ACTIVITIES WHICH CONSERVE AND SUSTAIN NATURAL,HUMAN, CULTURAL AND ECONOMIC RESOURCES

    Expenses $210,387 · Revenue $11,557

  • WOMEN FARMERS: BUILD CAPACITY THROUGH TECHNICAL AND FINANCIALASSISTANCE TO WOMEN ENGAGED IN AGRICULTURE.

    Expenses $78,895 · Revenue $7,223

  • Expenses $44,130 · Revenue $5,778

As filed on the 2022 return.

Listed in Part VII

  • Taylor Kellerman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ethan West

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Trisha Yamamoto

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Yarrow Flower

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dave Elliott

    EXECUTIVE DIRECTOR

    Total calculated
    $95,684
    From this org
    $84,137
    From related orgs
    $0
    Other
    $11,547
    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

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202343119349304379

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