Form 990 for tax year 2022

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This return was superseded by a later amendment.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 2022 , filed 3 December 2024. 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: $2,278,758 changed to $2,277,262
Total expenses: $2,152,524 changed to $2,172,658
Contributions and grants received: $2,002,225 changed to $2,000,699
Program service revenue: $275,934 changed to $275,964
Total assets, end of year: $1,032,941 changed to $1,221,915
Total liabilities, end of year: $425,462 changed to $519,572
Net assets or fund balances, end of year: $607,479 changed to $702,343
Program services expenses: $1,889,125 changed to $1,967,519
Management and general expenses: $263,399 changed to $205,139
Program service expenses (Part III): $1,889,125 changed to $1,967,519

Totals

Total revenue: $2,278,758
Total expenses: $2,152,524
Contributions and grants received: $2,002,225
Grants paid: $0
Program service revenue: $275,934
Investment income: $0
Other revenue: $599
Total assets, end of year: $1,032,941
Total liabilities, end of year: $425,462
Net assets or fund balances, end of year: $607,479
Program services expenses (Part IX): $1,889,125
Management and general expenses: $263,399
Fundraising expenses: $0
Program service expenses (Part III): $1,889,125

Program services were 87.8% 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)

$1,362,507
1f · All other contributions, gifts and grants

$639,718
2a · Program service revenue: FOOD HUB PROGRAM

total $218,484 · related or exempt $218,484
2b · Program service revenue: FOOD SOVEREIGNTY PROGRAM

total $39,750 · related or exempt $39,750
2c · Program service revenue: RENEWABLE ENERGY PROGRAM

total $17,700 · related or exempt $17,700
11a · Other revenue: OTHER REVENUE

total $599 · related or exempt $599
11e · Other revenue, total

$599

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $256,293 · program services $196,320 · management and general $59,973
7 · Other salaries and wages

total $537,672 · program services $508,907 · management and general $28,765
9 · Other employee benefits

total $151,649 · program services $145,222 · management and general $6,427
10 · Payroll taxes

total $86,440 · program services $83,149 · management and general $3,291
11g · Fees: other

total $582,810 · program services $553,375 · management and general $29,435
12 · Advertising and promotion

total $13,202 · program services $10,573 · management and general $2,629
13 · Office expenses

total $88,506 · program services $53,378 · management and general $35,128
14 · Information technology

total $23,685 · program services $19,824 · management and general $3,861
16 · Occupancy

total $47,297 · program services $13,963 · management and general $33,334
17 · Travel

total $61,702 · program services $33,155 · management and general $28,547
20 · Interest

total $750 · management and general $750
23 · Insurance

total $7,514 · management and general $7,514
24a · Other expenses: FARM GOODS & RELATED EXP.

total $175,990 · program services $175,790 · management and general $200
24b · Other expenses: SUPPLIES

total $84,085 · program services $81,795 · management and general $2,290
24c · Other expenses: OTHER BUSINESS EXPENSES

total $19,634 · program services $210 · management and general $19,424
24d · Other expenses: MAINTENANCE & REPAIRS

total $14,950 · program services $13,464 · management and general $1,486
24e · All other expenses

total $345 · management and general $345

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $361,947 · end of year $243,125
4 · Accounts receivable

beginning of year $271,417 · end of year $766,121
7 · Other notes and loans receivable

end of year $9,913
9 · Prepaid expenses and deferred charges

beginning of year $2,069 · end of year $11,346
10a · Land, buildings and equipment: cost or other basis

$36,643
10b · Land, buildings and equipment: accumulated depreciation

$36,643
15 · Other assets

beginning of year $1,793 · end of year $2,436
17 · Accounts payable and accrued expenses

beginning of year $53,398 · end of year $370,449
19 · Deferred revenue

beginning of year $61,250 · end of year $40,283
25 · Other liabilities

beginning of year $41,333 · end of year $14,730
27 · Net assets without donor restrictions

beginning of year $481,245 · end of year $607,479

Mission and programs · 2022

Mission

SUSTAINABLE MOLOKAI IS A COMMUNITY DEVELOPMENT ORGANIZAATION 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 ARES: 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 $1,889,125 · Revenue $275,934

As filed on the 2022 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

1
MALIA AKUTAGAWA

VICE PRESIDE

Total calculated

$0

Hours/week

1
BARBARA KALIPI

SECRETARY

Total calculated

$0

Hours/week

1
AUDREY NEWMAN

TREASURER

Total calculated

$0

Hours/week

1
KALEI ADOLPHO

DIRECTOR

Total calculated

$0

Hours/week

1
KEONI LEE

DIRECTOR

Total calculated

$0

Hours/week

1
MARSHALL JOY

DIRECTOR

Total calculated

$0

Hours/week

1
CRYSTAL EGUSA

DIRECTOR TO

Total calculated

$0

Hours/week

1
TEHANI KAALEKAHI

EXECUTIVE DI

Total calculated

$102,625

From this org

$90,831

From related orgs

$0

Other

$11,794

Hours/week

40
CHRISTOPHER O'BRIEN

DIRECTOR OF

Total calculated

$95,657

From this org

$80,886

From related orgs

$0

Other

$14,771

Hours/week

40
JAMIE RONZELLO

PROGRAM DIRE

Total calculated

$99,807

From this org

$84,886

From related orgs

$0

Other

$14,921

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: 2022
Filed: 10 November 2023
IRS schema version: 2022v5.0
Source object: 202313179349303631

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