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← OAHU RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL

Form 990 for tax year 2023

Filed by OAHU RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL.

Totals

Total revenue
$1,133,314
Total expenses
$1,158,017
Contributions and grants received
$1,046,915
Grants paid
$51,980
Program service revenue
$81,127
Investment income
$5,272
Other revenue
$0
Total assets, end of year
$457,020
Total liabilities, end of year
$179,302
Net assets or fund balances, end of year
$277,718
Program services expenses (Part IX)
$1,098,897
Management and general expenses
$59,120
Fundraising expenses
$0
Program service expenses (Part III)
$1,098,897

Program services were 94.9% 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)

    $978,054

  • 1f · All other contributions, gifts and grants

    $68,861

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $81,127 · related or exempt $81,127

  • 3 · Investment income

    total $5,272 · excluded $5,272

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,420 · program services $18,420

  • 2 · Grants to domestic individuals

    total $33,560 · program services $33,560

  • 5 · Compensation of officers, directors and key employees

    total $112,291 · program services $103,174 · management and general $9,117

  • 7 · Other salaries and wages

    total $337,470 · program services $310,071 · management and general $27,399

  • 8 · Pension plan contributions

    total $552 · program services $480 · management and general $72

  • 9 · Other employee benefits

    total $58,126 · program services $50,518 · management and general $7,608

  • 10 · Payroll taxes

    total $49,631 · program services $43,135 · management and general $6,496

  • 11b · Fees: legal

    total $3,613 · program services $3,613

  • 11c · Fees: accounting

    total $18,089 · program services $17,586 · management and general $503

  • 11g · Fees: other

    total $414,612 · program services $413,874 · management and general $738

  • 12 · Advertising and promotion

    total $948 · program services $948

  • 13 · Office expenses

    total $52,635 · program services $51,375 · management and general $1,260

  • 14 · Information technology

    total $4,525 · program services $4,398 · management and general $127

  • 16 · Occupancy

    total $1,688 · program services $1,651 · management and general $37

  • 17 · Travel

    total $22,338 · program services $21,656 · management and general $682

  • 19 · Conferences, conventions and meetings

    total $8,287 · program services $3,564 · management and general $4,723

  • 23 · Insurance

    total $8,374 · program services $8,374

  • 24a · Other expenses: HONORARIA

    total $11,525 · program services $11,525

  • 24b · Other expenses: DUES

    total $1,333 · program services $975 · management and general $358

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $317,619 · end of year $279,044

  • 3 · Pledges and grants receivable

    beginning of year $234,720 · end of year $177,827

  • 15 · Other assets

    beginning of year $372 · end of year $149

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,685 · end of year $102,469

  • 19 · Deferred revenue

    beginning of year $153,784 · end of year $76,833

  • 27 · Net assets without donor restrictions

    beginning of year $324,586 · end of year $277,718

  • 28 · Net assets with donor restrictions

    beginning of year $19,656 · end of year $0

Mission and programs · 2023

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 $692,911 · Grants $51,980 · Revenue $26,197

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

    Expenses $227,593 · Revenue $25,847

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

    Expenses $73,935 · Revenue $3,144

  • Expenses $104,458 · Revenue $25,939

As filed on the 2023 return.

Listed in Part VII

  • Ethan West

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Trisha Yamato

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nicole Galase

    VP SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John McHugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dave Elliott

    EXECUTIVE DIRECTOR

    Total calculated
    $112,291
    From this org
    $98,141
    From related orgs
    $0
    Other
    $14,150
    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
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202403069349302875

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