Totals
- Total revenue
- $2,248,404
- Total expenses
- $1,396,450
- Contributions and grants received
- $2,051,732
- Grants paid
- $0
- Program service revenue
- $167,124
- Investment income
- $0
- Other revenue
- $29,548
- Total assets, end of year
- $2,055,670
- Total liabilities, end of year
- $110,834
- Net assets or fund balances, end of year
- $1,944,836
- Program services expenses (Part IX)
- $1,322,626
- Management and general expenses
- $58,039
- Fundraising expenses
- $15,785
- Program service expenses (Part III)
- $1,322,626
Program services were 94.7% 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)
$699,873
-
1f · All other contributions, gifts and grants
$1,351,859
-
2a · Program service revenue: HAWAIIAN AGRICULTURE
total $132,892 · related or exempt $132,892
-
2b · Program service revenue: SITE-BASED EDUCATION PROGRAMS
total $34,232 · related or exempt $34,232
-
6a · Gross rents
real property $20,450
-
6c · Rental income or loss
real property $20,450
-
6d · Net rental income or loss
total $20,450 · excluded $20,450
-
10a · Gross sales of inventory
$18,871
-
10b · Cost of goods sold
$9,817
-
10c · Net income from sales of inventory
total $9,054 · excluded $9,054
-
11a · Other revenue: MISC INCOME
total $44 · excluded $44
-
11e · Other revenue, total
$44
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $103,172 · program services $64,998 · management and general $22,698 · fundraising $15,476
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $553,200 · program services $552,507 · management and general $462 · fundraising $231
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $95,395 · program services $95,299 · management and general $64 · fundraising $32
-
10 · Payroll taxes
total $92,180 · program services $92,066 · management and general $78 · fundraising $36
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $77,298 · program services $77,298
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $77,346 · program services $77,316 · management and general $20 · fundraising $10
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,275 · program services $4,093 · management and general $1,182
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,917 · program services $25,328 · management and general $2,589
-
17 · Travel
total $17,755 · program services $17,719 · management and general $36
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,665 · program services $3,271 · management and general $394
-
20 · Interest
total $186 · program services $5 · management and general $181
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $81,101 · program services $81,101
-
23 · Insurance
total $24,700 · program services $18,794 · management and general $5,906
-
24a · Other expenses: FIELD TOOLS, MATERIALS
total $164,284 · program services $158,519 · management and general $5,765
-
24b · Other expenses: REPAIR AND MAINTANENCE
total $51,476 · program services $38,258 · management and general $13,218
-
24c · Other expenses: GENERAL EXCISE TAX
total $2,956 · program services $2,956
-
24d · Other expenses: PROGRAM FEES
total $12,716 · program services $12,716
-
24e · All other expenses
total $5,828 · program services $382 · management and general $5,446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $241,562 · end of year $633,981
-
4 · Accounts receivable
beginning of year $82,874 · end of year $411,064
-
10a · Land, buildings and equipment: cost or other basis
$1,206,055
-
10b · Land, buildings and equipment: accumulated depreciation
$258,849
-
10c · Land, buildings and equipment, net
beginning of year $937,165 · end of year $947,206
-
15 · Other assets
end of year $63,419
-
17 · Accounts payable and accrued expenses
beginning of year $134,348 · end of year $110,834
-
27 · Net assets without donor restrictions
beginning of year $1,127,253 · end of year $1,944,836
Mission and programs · 2022
Mission
THE MISSION OF KAKOOOIWI IS TO ADVANCE THE CULTURAL, SPIRITUAL AND TRADITIONAL PRACTICES OF THE NATIVE HAWAIIAN.
-
TRADITIONAL HAWAIIAN AGRICULTURE NATURAL RESOURCES MANAGEMENT IS FOCUSED ON RESTORATION OF TRADITIONAL HAWAIIAN AGRICULTURE AND ITS PRACTICES. TO DATE THE ORGANIZATION HAS RESTORED NEARLY 22 ACRES OF HISTORIC WETLAND TARO, A CULTURALLY SIGNIFICANT NATIVE HAWAIIAN FOOD CROP, USING TRADITIONAL METHODS AND PRACTICES.
Expenses $894,217 · Revenue $132,892
-
LAND-BASED EDUCATION AND AWARENESS BUILDING IS FOCUSED ON PROVIDING HAWAIIAN CULTURE BASED EDUCATION AND AWARENESS BUILDING SERVICES TO THE LOCAL COMMUNITY. COMMUNITY MEMBERS HAVE THE OPPORTUNITY TO LEARN ABOUT AND PARTICIPATE IN HAWAIIAN CULTURAL ACTIVITIES, INCLUDING TRADITIONAL HAWAIIAN AGRICUTURE AND LAND MANAGEMENT.
Expenses $428,409 · Revenue $34,232
As filed on the 2022 return.
Listed in Part VII
-
Jonathan Kanekoa Kukea-ShultzJONATHAN KANEKOA KUKEA-SHULTZ
EXECUTIVE DIRECTOR
- Total calculated
- $103,173
- From this org
- $103,173
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Alice HewettALICE HEWETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Frances Leialoha KaluhiwaFRANCES LEIALOHA KALUHIWA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jo-Ann LeongJO-ANN LEONG
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Keola RapozaKEOLA RAPOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Art ChallacombeART CHALLACOMBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Teresa BrightTERESA BRIGHT
DIRECTOR
- 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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349331445
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