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Nonprofiteer
← GARDEN ISLAND RESOURCE CONSERVATION AND DEVELOPMENT INC

Form 990 for tax year 2022

Filed by GARDEN ISLAND RESOURCE CONSERVATION AND DEVELOPMENT INC.

Totals

Total revenue
$880,134
Total expenses
$786,554
Contributions and grants received
$877,416
Grants paid
$0
Program service revenue
$40
Investment income
$1,032
Other revenue
$1,646
Total assets, end of year
$517,686
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$517,686
Program services expenses (Part IX)
$741,233
Management and general expenses
$45,321
Fundraising expenses
$0
Program service expenses (Part III)
$741,233

Program services were 94.2% 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

    $458

  • 1e · Government grants (contributions)

    $484,565

  • 1f · All other contributions, gifts and grants

    $392,393

  • 2a · Program service revenue: PROGRAM FEES

    total $40 · related or exempt $40

  • 3 · Investment income

    total $1,032 · related or exempt $1,032

  • 8a · Fundraising events: gross income

    $3,968

  • 8b · Fundraising events: direct expenses

    $2,322

  • 8c · Net income from fundraising events

    total $1,646

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $449,629 · program services $437,911 · management and general $11,718

  • 11c · Fees: accounting

    total $15,104 · management and general $15,104

  • 11g · Fees: other

    total $151,841 · program services $151,841

  • 12 · Advertising and promotion

    total $1,330 · program services $1,330

  • 13 · Office expenses

    total $52,380 · program services $51,952 · management and general $428

  • 14 · Information technology

    total $196 · program services $21 · management and general $175

  • 16 · Occupancy

    total $24,747 · program services $8,291 · management and general $16,456

  • 17 · Travel

    total $1,063 · program services $1,063

  • 19 · Conferences, conventions and meetings

    total $4,110 · program services $4,110

  • 22 · Depreciation, depletion and amortization

    total $9,653 · program services $9,653

  • 23 · Insurance

    total $8,924 · program services $7,671 · management and general $1,253

  • 24a · Other expenses: HELICOPTER SUPPORT

    total $41,605 · program services $41,605

  • 24b · Other expenses: OTHER

    total $11,618 · program services $11,431 · management and general $187

  • 24c · Other expenses: AUTO EXPENSES

    total $8,850 · program services $8,850

  • 24d · Other expenses: INTERNS

    total $5,504 · program services $5,504

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,836 · end of year $186,487

  • 2 · Savings and temporary cash investments

    beginning of year $224,724 · end of year $298,598

  • 10a · Land, buildings and equipment: cost or other basis

    $93,311

  • 10b · Land, buildings and equipment: accumulated depreciation

    $60,710

  • 10c · Land, buildings and equipment, net

    beginning of year $12,546 · end of year $32,601

  • 27 · Net assets without donor restrictions

    beginning of year $280,559 · end of year $320,908

  • 28 · Net assets with donor restrictions

    beginning of year $143,547 · end of year $196,778

Mission and programs · 2022

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 $358,560

  • AG-MAKAUWAHI CAVE - TRAINING NATIVE HAWAIIAN PEOPLE IN EMPLOYMENT AND LANDSCAPING SKILLS AND FURTHERING CONSERVATION, ECOTOURISM, AND EDUCATION INITIATIVES AT MAKAUWAHI CAVE, POIPU.

    Expenses $196,567

  • 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 $134,420

  • VARIOUS OTHER PROGRAMS AND PROJECTS.

    Expenses $51,686 · Revenue $40

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gilbert P Kea

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Sabra Kauka

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Edward J Kawamura

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gary Ueunten

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bill Cowern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cw Bill Spitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffani Keanini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Niki Kunioka-Volz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martin Kalaniumi

    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
2022
Filed
11 April 2024
IRS schema version
2022v5.0
Source object
202421109349301207

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