Totals
- Total revenue
- $1,418,099
- Total expenses
- $921,241
- Contributions and grants received
- $1,364,746
- Grants paid
- $0
- Program service revenue
- $51,513
- Investment income
- $421
- Other revenue
- $1,419
- Total assets, end of year
- $1,448,974
- Total liabilities, end of year
- $14,907
- Net assets or fund balances, end of year
- $1,434,067
- Program services expenses (Part IX)
- $783,945
- Management and general expenses
- $125,039
- Fundraising expenses
- $12,257
- Program service expenses (Part III)
- $783,945
Program services were 85.1% 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.
-
1a · Federated campaigns
$1,000
-
1f · All other contributions, gifts and grants
$1,363,746
-
1g · Noncash contributions included above
$551
-
2a · Program service revenue: CONTRACT REVENUE
total $33,900 · related or exempt $33,900
-
2b · Program service revenue: TUITION
total $14,115 · related or exempt $14,115
-
2c · Program service revenue: GROUP HOSTING FEES
total $2,955 · related or exempt $2,955
-
2d · Program service revenue: OTHER PRODUCE INCOME
total $543 · related or exempt $543
-
3 · Investment income
total $421 · excluded $421
-
8a · Fundraising events: gross income
$14,705
-
8b · Fundraising events: direct expenses
$13,286
-
8c · Net income from fundraising events
total $1,419 · excluded $1,419
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,946 · program services $76,493 · management and general $10,673 · fundraising $1,780
-
7 · Other salaries and wages
total $357,779 · program services $307,690 · management and general $42,934 · fundraising $7,155
-
8 · Pension plan contributions
total $3,249 · program services $2,794 · management and general $390 · fundraising $65
-
9 · Other employee benefits
total $42,559 · program services $36,601 · management and general $5,107 · fundraising $851
-
10 · Payroll taxes
total $41,598 · program services $35,774 · management and general $4,992 · fundraising $832
-
11c · Fees: accounting
total $6,097 · management and general $6,097
-
11g · Fees: other
total $91,536 · program services $91,536
-
12 · Advertising and promotion
total $2,808 · program services $944 · management and general $1,864
-
13 · Office expenses
total $11,358 · program services $3,390 · management and general $7,968
-
14 · Information technology
total $775 · program services $493 · management and general $282
-
16 · Occupancy
total $29,634 · program services $12,393 · management and general $17,241
-
17 · Travel
total $7,609 · program services $6,569 · management and general $1,040
-
19 · Conferences, conventions and meetings
total $10,891 · program services $415 · management and general $10,476
-
22 · Depreciation, depletion and amortization
total $103,849 · program services $102,363 · management and general $1,486
-
23 · Insurance
total $4,218 · program services $2,481 · management and general $1,737
-
24a · Other expenses: PROGRAM SUPPLIES
total $74,311 · program services $74,311
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $26,621 · program services $17,554 · management and general $8,155 · fundraising $912
-
24c · Other expenses: VEHICLE EXPENSES
total $12,308 · program services $12,144 · management and general $164
-
24e · All other expenses
total $5,095 · management and general $4,433 · fundraising $662
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,375 · end of year $49,977
-
2 · Savings and temporary cash investments
beginning of year $459,977 · end of year $929,398
-
10a · Land, buildings and equipment: cost or other basis
$514,527
-
10b · Land, buildings and equipment: accumulated depreciation
$181,261
-
10c · Land, buildings and equipment, net
beginning of year $289,090 · end of year $333,266
-
15 · Other assets
beginning of year $134,159 · end of year $136,333
-
17 · Accounts payable and accrued expenses
beginning of year $17,392 · end of year $14,907
-
27 · Net assets without donor restrictions
beginning of year $688,538 · end of year $353,406
-
28 · Net assets with donor restrictions
beginning of year $248,671 · end of year $1,080,661
Mission and programs · 2022
Mission
TO RE-ESTABLISH THE SYSTEMS THAT SUSTAIN OUR COMMUNITY THROUGH EDUCATIONAL INITIATIVES AND LAND-BASED PRACTICES THAT CULTIVATE ABUNDANCE, REGENERATE RESPONSIBILITIES, AND PROMOTE COLLECTIVE HEALTH AND WELL BEING.
-
HOAMA YOUTH MENTORSHIP PROGRAMS: INCLUDE AFTER SCHOOL, INTERCESSION, AND SUMMER PROGRAMS THAT HAVE SERVED 30% OF THE YOUTH IN OUR HAMAKUA COMMUNITY (AGES 5-17) AND THEIR 'OHANA, PROVIDING A SAFE HAWAIIAN CULTURE-BASED LEARNING ENVIRONMENT FOR OUR YOUTH TO CULTIVATE STRONG RELATIONSHIPS AND SUPPORT NETWORKS WITH PEERS, MENTORS, 'OHANA, AND 'AINA TO SUPPORT THEIR EDUCATION AND GROWTH AS ALOHA 'AINA AND SUCCESS IN SCHOOL, AT HOME, AND IN OUR COMMUNITIES.
Expenses $203,350 · Revenue $12,540
-
HO'ONOHOPAPA KOHOLALELE: ENGAGES 1200+ COMMUNITY MEMBERS AND 'OHANA OF ALL AGES ANNUALLY IN MALAMA 'AINA (NATIVE ECO- AND AGRICULTURAL-SYSTEM REGENERATION), MALAMA WAHI KUPUNA (CULTURAL LANDSCAPE RESTORATION), 'AINA EDUCATION, AND CULTURAL TRAINING WORKSHOPS ACROSS 100+ ACRES IN THE AHUPUA'A OF KOHOLLELE.
Expenses $375,088 · Revenue $34,000
-
KA MAHA 'ULU 0 KOHOLALELE: A COMMUNITY-LED, CATALYTIC 'ULU (BREADFRUIT) AGROFORESTRY PROJECT AND SOCIAL ENTERPRISE WORKING TO TRANSFORM APPROXIMATELY 100 ACRES OF ABANDONED SUGAR PLANTATION AND CURRENT EUCALYPTUS PLANTATION LANDS IN THE LOWER WATERSHED REGION OF KOHOLLELE INTO HAWAI'I'S LARGEST COMMUNITYLED AND -MANAGED REGENERATIVE BREADFRUIT AGROFOREST TO PROMOTE COMMUNITY RESILIENCY, ADDRESS CLIMATE CHANGE, AND SIGNIFICANTLY BOLSTER THE FOOD SYSTEMS AND LOCAL AGRICULTURAL ECONOMY IN HAMAKUA AND ON HAWAI'I ISLAND IN THE NEXT DECADE.
Expenses $67,437
-
Expenses $138,070 · Revenue $4,973
As filed on the 2022 return.
Listed in Part VII
-
Chauncey Kala AsingCHAUNCEY KALA ASING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Liana HondaLIANA HONDA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Shaelene Kamaka'AlaSHAELENE KAMAKA'ALA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Valerie PeraltoVALERIE PERALTO
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Ku KahakalauKU KAHAKALAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Derrick KiyabuDERRICK KIYABU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa YangLISA YANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zelda Dela CruzZELDA DELA CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
No'Eau PeraltoNO'EAU PERALTO
EXECUTIVE DIRECTOR
- Total calculated
- $88,946
- From this org
- $85,083
- From related orgs
- $0
- Other
- $3,863
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349300711
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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