Totals
- Total revenue
- $1,551,349
- Total expenses
- $1,205,715
- Contributions and grants received
- $1,323,545
- Grants paid
- $0
- Program service revenue
- $188,835
- Investment income
- $7,361
- Other revenue
- $31,608
- Total assets, end of year
- $3,240,137
- Total liabilities, end of year
- $54,727
- Net assets or fund balances, end of year
- $3,185,410
- Program services expenses (Part IX)
- $911,452
- Management and general expenses
- $234,692
- Fundraising expenses
- $59,571
- Program service expenses (Part III)
- $911,452
Program services were 75.6% 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.
-
1c · Fundraising events
$35,000
-
1e · Government grants (contributions)
$123,400
-
1f · All other contributions, gifts and grants
$1,165,145
-
2a · Program service revenue: PROGRAM PARTICIP. FEES
total $188,835 · related or exempt $188,835
-
3 · Investment income
total $2,481 · excluded $2,481
-
6a · Gross rents
real property $18,040
-
6b · Less rental expenses
real property $14,961
-
6c · Rental income or loss
real property $3,079
-
6d · Net rental income or loss
total $3,079 · excluded $3,079
-
7a · Gross sales of assets other than inventory
other assets $4,880
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $4,880
-
7d · Net gain or loss
total $4,880 · excluded $4,880
-
8a · Fundraising events: gross income
$57,483
-
8a · Fundraising events: contributions included on line 1c
$35,000
-
8b · Fundraising events: direct expenses
$53,060
-
8c · Net income from fundraising events
total $4,423 · excluded $4,423
-
10a · Gross sales of inventory
$331,021
-
10b · Cost of goods sold
$315,859
-
10c · Net income from sales of inventory
total $15,162 · related or exempt $15,162
-
11a · Other revenue: REIMBURSEMENTS & OTHER
total $8,944 · related or exempt $8,944
-
11e · Other revenue, total
$8,944
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $155,796 · program services $31,159 · management and general $93,478 · fundraising $31,159
-
7 · Other salaries and wages
total $434,650 · program services $419,325 · management and general $9,771 · fundraising $5,554
-
8 · Pension plan contributions
total $21,255 · program services $20,437 · management and general $818
-
9 · Other employee benefits
total $30,915 · program services $30,915
-
10 · Payroll taxes
total $85,497 · program services $66,071 · management and general $19,426
-
11c · Fees: accounting
total $14,553 · management and general $14,553
-
11g · Fees: other
total $162,859 · program services $131,995 · management and general $17,170 · fundraising $13,694
-
12 · Advertising and promotion
total $929 · program services $35 · fundraising $894
-
13 · Office expenses
total $18,785 · program services $5,886 · management and general $9,484 · fundraising $3,415
-
16 · Occupancy
total $53,673 · program services $33,435 · management and general $20,238
-
17 · Travel
total $5,447 · program services $4,141 · management and general $368 · fundraising $938
-
22 · Depreciation, depletion and amortization
total $125,595 · program services $94,196 · management and general $31,399
-
23 · Insurance
total $65,767 · program services $54,517 · management and general $11,250
-
24a · Other expenses: EQUIPMENT, FACILITIES &
total $29,781 · program services $19,127 · management and general $6,737 · fundraising $3,917
-
24b · Other expenses: SUPPLIES
total $213 · program services $213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,235,492 · end of year $847,725
-
3 · Pledges and grants receivable
beginning of year $43,740 · end of year $50,847
-
9 · Prepaid expenses and deferred charges
beginning of year $31,807 · end of year $33,961
-
10a · Land, buildings and equipment: cost or other basis
$2,361,551
-
10b · Land, buildings and equipment: accumulated depreciation
$806,403
-
10c · Land, buildings and equipment, net
beginning of year $1,619,703 · end of year $1,555,148
-
11 · Investments: publicly traded securities
end of year $752,456
-
17 · Accounts payable and accrued expenses
beginning of year $44,169 · end of year $28,699
-
19 · Deferred revenue
beginning of year $467 · end of year $3,870
-
23 · Secured mortgages and notes payable
beginning of year $46,330 · end of year $22,158
-
27 · Net assets without donor restrictions
beginning of year $2,497,568 · end of year $2,498,687
-
28 · Net assets with donor restrictions
beginning of year $342,208 · end of year $686,723
Mission and programs · 2022
Mission
TO RESTORE WAIPA'S VIBRANT NATURAL SYSTEMS AND RESOURCES, AND INSPIRE HEALTHY, THRIVING COMMUNITIES CONNECTED TO THEIR RESOURCES.
Activities or mission (Part I)
SEE SCHEDULE O.
-
MOST SIGNIFICANT PROGRAM SERVICE ACCOMPLISHMENTS DURING THE YEAR INCLUDED: IMPLEMENTING PROGRAMMING FOR CHILDREN AND YOUTH FROM THE LOCAL COMMUNITY - DURING THE SUMMER AND ON INTERSESSION BREAKS IN KINDERGARTEN THROUGH POST HIGH, WHICH FOCUSES ON ENRICHMENT, ACADEMICS, CONNECTION WITH FOOD AND THE LAND, LEADERSHIP, CULTURAL KNOWLEDGE AND JOB AND WORK SKILLS. WAIPA ALSO WELCOMED LEARNERS FROM OUTSIDE THE COMMUNITY ON EDUCATIONAL VISITS TO LEARN ABOUT HAWAIIAN CULTURE, PLANTS AND RESOURCE MANAGEMENT, ENVIRONMENT AND FOOD. WAIPA'S CAMPSITES, SPACES AND FACILITIES WERE ALSO MADE AVAILABLE FOR LOCAL FAMILIES ON CAMPING RETREATS AND CELEBRATIONS. DURING THIS YEAR, WAIPA SERVED OVER 1,000 LEARNERS AND FAMILIES.ANOTHER MAJOR ACTIVITY INCLUDED GROWING FRESH PRODUCE IN OUR GARDENS, AND PROCESSING POI IN OUR KITCHEN, BOTH OF WHICH ARE DISTRIBUTED WEEKLY AT AFFORDABLE PRICES (0%-60% OF RETAIL) TO SUPPORT THE FOOD SUSTAINABILITY OF WAIPA'S COMMUNITIES. OVER 5,000 LBS OF FRESH PRODUCE WAS GROWN, AND OVER 35,000 LBS OF POI PROCESSED DURING THIS YEAR. WAIPA'S FOOD TEAM DURING THIS YEAR BEGAN MAKING AND SELLING PREPARED FOOD ITEMS INCLUDING BAKED GOODS AND SAVORY ENTREES THROUGH ITS RETAIL SPACE ONSITE. ALL PRODUCTS CONTAIN LOCAL AND WAIPA INGREDIENTS. BAKED GOODS ARE PRICED AT RETAIL AND SAVORY ENTREES ARE PRICED AT 60% OF RETAIL AS SERVICE TO OUR COMMUNITY. SAVORY ITEMS PROVIDE LOCAL COMMUNITIES WITH HEALTHY, LOCAL, AFFORDABLE PREPARED FOODS. CUSTOMER FEEDBACK HAS BEEN OVERWHELMINGLY POSITIVE AND SO THESE ITEMS CONTINUE TO BE PRODUCED.MANAGING AND MAINTAINING THE LAND, RESOURCES, AND FACILITIES AT WAIPA BOTH TO INCREASE THEIR HEALTH AND PRODUCTIVITY, AND AS LEARNING SITES, INCLUDING STREAM MONITORING AND RESTORATION; FARMS, GARDENS, GREENHOUSE, AND TARO FIELDS AND THEIR RELATED INFRASTRUCTURE; COASTAL HABITATS, CAMPSITES, AND A FISHPOND; LOWLAND NATIVE FOREST RESTORATION AND MANAGEMENT; OPEN SPACES FOR COMMUNITY FESTIVALS, GATHERINGS AND EVENTS; FACILITIES FOR PROGRAM USE, TO MEET, GATHER, PREPARE FOOD, AND ADMINISTRATIVE USE FOR MANAGEMENT OF THE ORGANIZATION AND ITS PROGRAMS. IN TOTAL OVER 50 ACRES OF LEARNING SITES AND FARM/GARDEN AREAS, ALONG WITH THEIR ACCESS AND WATER AND OTHER INFRASTRUCTURE WERE MAINTAINED BY WAIPA STAFF TEAM. TO SUPPORT COMMUNITY BASED ECONOMIC DEVELOPMENT WAIPA PROVIDES AN INCUBATOR KITCHEN TO SMALL FOOD BUSINESSES, RAN ITS WEEKLY FARMERS MARKET ON TUESDAY AFTERNOONS, HOSTED A MANGO AND MUSIC FESTIVAL IN AUGUST, AND IN DECEMBER HOSTED A CHRISTMAS CRAFT FAIR. OVER 75 LOCAL FARMERS, CRAFTERS AND VENDORS WERE SERVED THROUGH THESE EVENTS. THE 2022 YEAR WAS ANOTHER BUSY AND AMAZING ONE FOR WAIPA.
Expenses $911,452 · Revenue $212,941
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wallace Rezentes JrWALLACE REZENTES JR
PRESIDENT, DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Dennis ChunDENNIS CHUN
VICE PRESIDENT, DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Denise WardlowDENISE WARDLOW
SECRETARY, DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Michelle SwartmanMICHELLE SWARTMAN
TREASURER, DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Lillian WatariLILLIAN WATARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Donna Aana-NakaharaDONNA AANA-NAKAHARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Michael A DahiligMICHAEL A DAHILIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Gayla SpencerGAYLA SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Presley WannPRESLEY WANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Lihau Hannahs-PaikLIHAU HANNAHS-PAIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Stacy M SproatSTACY M SPROAT
EXECUTIVE DIRECTOR
- Total calculated
- $93,285
- From this org
- $80,540
- From related orgs
- $0
- Other
- $12,745
- Hours/week
- 40
-
Lea WeldonLEA WELDON
ADMINISTRATIVE MANAGER
- Total calculated
- $62,512
- From this org
- $51,498
- From related orgs
- $0
- Other
- $11,014
- Hours/week
- 34
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349311867
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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