Totals
- Total revenue
- $4,442,958
- Total expenses
- $4,516,944
- Contributions and grants received
- $4,071,219
- Grants paid
- $0
- Program service revenue
- $371,026
- Investment income
- $713
- Other revenue
- $0
- Total assets, end of year
- $7,674,563
- Total liabilities, end of year
- $1,935,050
- Net assets or fund balances, end of year
- $5,739,513
- Program services expenses (Part IX)
- $3,513,174
- Management and general expenses
- $887,679
- Fundraising expenses
- $116,091
- Program service expenses (Part III)
- $3,513,174
Program services were 77.8% 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)
$1,760,915
-
1f · All other contributions, gifts and grants
$2,310,304
-
2a · Program service revenue: Program user fees
total $316,859 · related or exempt $316,859
-
2b · Program service revenue: Interest on notes
total $948 · related or exempt $948
-
2c · Program service revenue: Farm Producesales
total $885 · related or exempt $885
-
2d · Program service revenue: Lease income
total $35,200 · related or exempt $35,200
-
2e · Program service revenue: Other
total $15,736 · related or exempt $15,736
-
2f · All other program service revenue
total $1,398 · related or exempt $1,398
-
3 · Investment income
total $713 · related or exempt $713
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,611,780 · program services $967,068 · management and general $564,123 · fundraising $80,589
-
9 · Other employee benefits
total $311,568 · program services $186,941 · management and general $109,049 · fundraising $15,578
-
10 · Payroll taxes
total $128,942 · program services $77,365 · management and general $45,130 · fundraising $6,447
-
11c · Fees: accounting
total $42,232 · program services $23,338 · management and general $18,894
-
11g · Fees: other
total $12,051 · program services $8,435 · management and general $3,013 · fundraising $603
-
13 · Office expenses
total $46,625 · program services $32,467 · management and general $11,839 · fundraising $2,319
-
16 · Occupancy
total $79,635 · program services $55,744 · management and general $19,909 · fundraising $3,982
-
17 · Travel
total $69,559 · program services $48,691 · management and general $17,390 · fundraising $3,478
-
19 · Conferences, conventions and meetings
total $4,107 · program services $2,875 · management and general $1,027 · fundraising $205
-
20 · Interest
total $32,906 · management and general $32,906
-
22 · Depreciation, depletion and amortization
total $130,416 · program services $97,812 · management and general $32,604
-
23 · Insurance
total $72,099 · program services $46,879 · management and general $22,330 · fundraising $2,890
-
24a · Other expenses: Direct program expense
total $1,924,672 · program services $1,924,672
-
24b · Other expenses: Bank and Credit card fees
total $21,991 · program services $16,493 · management and general $5,498
-
24c · Other expenses: Vehicle repairs and maint
total $14,560 · program services $11,648 · management and general $2,912
-
24d · Other expenses: GE Tax
total $10,284 · program services $10,284
-
24e · All other expenses
total $3,517 · program services $2,462 · management and general $1,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,974,047
-
2 · Savings and temporary cash investments
beginning of year $1,770,531
-
4 · Accounts receivable
beginning of year $288,536 · end of year $358,238
-
7 · Other notes and loans receivable
beginning of year $69,630 · end of year $63,810
-
8 · Inventories for sale or use
beginning of year $3,764 · end of year $3,764
-
9 · Prepaid expenses and deferred charges
beginning of year $101,547 · end of year $101,401
-
10a · Land, buildings and equipment: cost or other basis
$6,561,353
-
10b · Land, buildings and equipment: accumulated depreciation
$1,404,050
-
10c · Land, buildings and equipment, net
beginning of year $5,287,719 · end of year $5,157,303
-
15 · Other assets
beginning of year $16,000 · end of year $16,000
-
17 · Accounts payable and accrued expenses
beginning of year $86,372 · end of year $83,700
-
19 · Deferred revenue
beginning of year $1,072,747 · end of year $1,285,143
-
25 · Other liabilities
beginning of year $581,742 · end of year $566,207
-
27 · Net assets without donor restrictions
beginning of year -$1,740,861 · end of year $5,431,393
-
28 · Net assets with donor restrictions
beginning of year $7,537,727 · end of year $308,120
Mission and programs · 2022
Mission
THE KOHALA CENTER IS AN INDEPENDENT, COMMUNITY-BASED CENTER FOR RESEARCH,CONSERVATION, AND EDUCATION.
-
THE FOUNDATION OF THE KOHALA CENTERS (TKCS) WORK IS TO BUILD HEALTHY PILINA (MEANINGFUL RELATIONSHIPS) THROUGH STEWARDSHIP AND EDUCATIONAL EXCHANGES WITH OUR UNIQUE ISLAND ECOSYSTEMS. BY TURNING ANCESTRAL KNOWLEDGE AND RESEARCH INTO DAILY PRACTICE, WE STRENGTHEN CONDITIONS FOR PILINA THAT RECONNECT US BACK TO OUR PLACE, WATER, FOOD, AND PEOPLE. OUR CURRENT FOCUS IS ON IMPROVING THE HEALTH OF FIVE SPECIFIC AND UNIQUE ECOSYSTEMS (THE PLACES OF INTERDEPENDENCE BETWEEN AINA AND KANAKA): 1) KOHALA MOUTAINS NATIVE CLOUD FOREST, 2) THE AHUPUAA OF KAWAIHAE, 3) THE HISTORIC HALA GROVE AT NIULIAI, KOHALA, 4) THE KULA LANDS AND AGROECOSYSTEMS OF NORTH HAWAII AND 4) THE CORAL AND MARINE ECOSYSTEMS OF KAHALUU BAY. WE PROVIDE AINA-BASED FORESTRY, AGRICULTURE, WATERSHED, SEED, SOIL AND REEF HEALTH PROGRAMS THAT SUPPORT FAMILY, STUDENT, TEACHER, FARMER, WORKFORCE, BUSINESS, COOPERATIVE AND LEADERSHIP DEVELOPMENT.
Expenses $3,513,174 · Revenue $4,442,958
As filed on the 2022 return.
Listed in Part VII
-
James Takamine
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Peter Vitousek
Chairman
- Total calculated
- $0
- Hours/week
- 2
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411429349301621
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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