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Nonprofiteer
← SUST AINA BLE MOLOKAI

Form 990 for tax year 2024

Filed by SUST AINA BLE MOLOKAI.

What the amendment changed

Compared with the return it replaced , filed 11 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,531,519 changed to $4,019,386
Total expenses
$2,305,162 changed to $2,392,344
Contributions and grants received
$3,235,223 changed to $3,683,136
Program service revenue
$296,158 changed to $336,158
Other revenue
$138 changed to $92
Total assets, end of year
$2,449,121 changed to $2,788,543
Total liabilities, end of year
$108,874 changed to $185,656
Net assets or fund balances, end of year
$2,340,247 changed to $2,602,887
Program services expenses
$1,645,147 changed to $1,730,042
Management and general expenses
$660,015 changed to $619,301
Fundraising expenses
$0 changed to $43,001
Program service expenses (Part III)
$1,645,147 changed to $1,730,042

Totals

Total revenue
$4,019,386
Total expenses
$2,392,344
Contributions and grants received
$3,683,136
Grants paid
$0
Program service revenue
$336,158
Investment income
$0
Other revenue
$92
Total assets, end of year
$2,788,543
Total liabilities, end of year
$185,656
Net assets or fund balances, end of year
$2,602,887
Program services expenses (Part IX)
$1,730,042
Management and general expenses
$619,301
Fundraising expenses
$43,001
Program service expenses (Part III)
$1,730,042

Program services were 72.3% 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)

    $1,335,055

  • 1f · All other contributions, gifts and grants

    $2,348,081

  • 2a · Program service revenue: FOOD HUB PROGRAM

    total $302,208 · related or exempt $302,208

  • 2b · Program service revenue: RENEWABLE ENERGY PROGRAM

    total $33,950 · related or exempt $33,950

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $92 · related or exempt $92

  • 11e · Other revenue, total

    $92

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $232,816 · program services $181,688 · management and general $46,015 · fundraising $5,113

  • 7 · Other salaries and wages

    total $695,595 · program services $404,698 · management and general $261,807 · fundraising $29,090

  • 9 · Other employee benefits

    total $168,856 · program services $118,125 · management and general $45,658 · fundraising $5,073

  • 10 · Payroll taxes

    total $105,391 · program services $68,138 · management and general $33,528 · fundraising $3,725

  • 11c · Fees: accounting

    total $150,344 · management and general $150,344

  • 11g · Fees: other

    total $261,748 · program services $239,980 · management and general $21,768

  • 12 · Advertising and promotion

    total $14,274 · program services $6,890 · management and general $7,384

  • 13 · Office expenses

    total $24,551 · program services $8,640 · management and general $15,911

  • 14 · Information technology

    total $3,324 · program services $3,058 · management and general $266

  • 16 · Occupancy

    total $46,867 · program services $38,668 · management and general $8,199

  • 17 · Travel

    total $55,321 · program services $52,819 · management and general $2,502

  • 22 · Depreciation, depletion and amortization

    total $104,321 · program services $104,321

  • 23 · Insurance

    total $9,470 · program services $5,969 · management and general $3,501

  • 24a · Other expenses: MOBILE MARKET PROGRAM

    total $257,499 · program services $257,499

  • 24b · Other expenses: SUPPLIES

    total $209,727 · program services $209,727

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $31,210 · program services $8,792 · management and general $22,418

  • 24d · Other expenses: MAINTENANCE & REPAIRS

    total $21,030 · program services $21,030

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,307 · end of year $1,041,497

  • 4 · Accounts receivable

    beginning of year $940,399 · end of year $1,252,340

  • 7 · Other notes and loans receivable

    beginning of year $9,913

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,391 · end of year $15,309

  • 10a · Land, buildings and equipment: cost or other basis

    $662,828

  • 10b · Land, buildings and equipment: accumulated depreciation

    $210,026

  • 10c · Land, buildings and equipment, net

    beginning of year $350,053 · end of year $452,802

  • 15 · Other assets

    beginning of year $42,435 · end of year $26,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $337,063 · end of year $143,197

  • 19 · Deferred revenue

    beginning of year $132,533 · end of year $11,926

  • 25 · Other liabilities

    beginning of year $113,057 · end of year $30,533

  • 27 · Net assets without donor restrictions

    beginning of year $642,426 · end of year $846,552

  • 28 · Net assets with donor restrictions

    beginning of year $333,419 · end of year $1,756,335

Mission and programs · 2024

Mission

SUSTAINABLE MOLOKAI IS A COMMUNITY DEVELOPMENT ORGANIZATION COMMITTED TO RESTORING AINA MOMONA (THRIVING PEOPLE AND ABUNDANT LAND) TO MOLOKAI BY UNITING TRADITIONAL PRACTICES WITH RESPONSIBLE, MODERN SUSTAINABLE SOLUTIONS. CURRENT PROGRAMS FOCUS ON STRENGTHENING FOOD SECURITY AND SOVEREIGNTY, ENERGY RESILIENCE, AND ENVIRONMENTAL AND NATURAL RESOURCE CONSERVATION ON MOLOKAI.

Activities or mission (Part I)

WORKING TO RESTORE AINA MOMONA (THRIVING PEOPLE AND ABUNDANT LAND).

  • FOOD SOVEREIGNTY PROGRAM INCLUDES THE MOBILE MARKET, EGGS TO MARKET, POULTRY EGG EDUCATION PROJECT, FOOD BANK AND PANTRY, FARMER TRAINING AND OUTREACH, KAUKAU FOR KEIKI, FARM BUSINESS SUPPORT, AND OTHER PROJECTS.

    Expenses $1,183,919

  • FOOD HUB & SUSTAINABILITY CENTER - UMEKE AI O MOLOKAI. UMEKE AI O MOLOKAI AIMS TO BE A COMMUNITY AND RESILIENCY CENTER ON THE ISLAND OF MOLOKAI. THIS FACILITY WOULD BE A PERMANENT FOOD HUB AND FOOD BANK, WORKING WITH OTHER AGENCIES ON ISLAND, TO SERVE THE ENTIRE MOLOKAI COMMUNITY AND BECOME THE HEADQUARTERS FOR SUSTAINABLE MOLOKAI.

    Expenses $263,871 · Revenue $302,208

  • ENVIRONMENTAL AND NATURAL RESOURCES PROGRAM INCLUDES MOLOKAI CLIMATE CHAGE AND SEA LEVEL ADAPTATION AND RESILIENCY PLAN, MOLOKAI GORILLA OGO LIMU HUI, AND THE LAND BACK INITIATIVE - MOLOKAI HERITAGE TRUST.

    Expenses $196,920

  • THE OTHER PROGRAMS INCLUDES THE RENEWABLE ENERGY PROGRAMS AND OTHER MISSCELANEOUS PROJECTS. THE RENEWABLE ENERGY PROGRAM INCLUDES THE MOLOKAI CLEAN ENERGY HUI, MOLOKAI COMMUNITY ENERGY RESILIENCE ACTION PLAN, AND HUI UP ENERGY EFFICIENT APPLIANCE EXCHANGE.

    Expenses $85,332 · Revenue $33,950

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matt Yamashita

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Barbara Kalipi

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Kamalu Poepoe

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Audrey Newman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Marshall Joy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lokelani Han

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lehua Greenwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Co

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Malia Akutagawa

    EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Tehani Kaalekahi

    EXECUTIVE DI

    Total calculated
    $123,240
    From this org
    $104,274
    From related orgs
    $0
    Other
    $18,966
    Hours/week
    40

  • Jamie Ronzello

    PRGM. DIR. T

    Total calculated
    $108,301
    From this org
    $93,582
    From related orgs
    $0
    Other
    $14,719
    Hours/week
    40

  • Shanna Willing

    FIN. DIR. SI

    Total calculated
    $38,255
    From this org
    $34,960
    From related orgs
    $0
    Other
    $3,295
    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
2024
Filed
2 July 2026
IRS schema version
2024v5.0
Source object
202641909349300044

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