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Nonprofiteer
← HIKI OLA

Form 990 for tax year 2022

Filed by HIKI OLA.

Totals

Total revenue
$74,530
Total expenses
$113,004
Contributions and grants received
$30,639
Grants paid
$50,660
Program service revenue
$43,891
Investment income
$0
Other revenue
$0
Total assets, end of year
$265,428
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$265,428
Program services expenses (Part IX)
$99,904
Management and general expenses
$13,100
Fundraising expenses
$0
Program service expenses (Part III)
$99,904

Program services were 88.4% 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)

    $22,320

  • 1f · All other contributions, gifts and grants

    $8,319

  • 2a · Program service revenue: AGROFORESTRY PROGRAM

    total $40,000 · related or exempt $40,000

  • 2b · Program service revenue: TREE SEEDLING SALES

    total $3,891 · related or exempt $3,891

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,660 · program services $50,660

  • 11a · Fees: management

    total $8,715 · management and general $8,715

  • 11c · Fees: accounting

    total $3,858 · management and general $3,858

  • 13 · Office expenses

    total $23 · management and general $23

  • 22 · Depreciation, depletion and amortization

    total $4,076 · program services $4,076

  • 24a · Other expenses: RESTORATION EXPENSES

    total $45,168 · program services $45,168

  • 24b · Other expenses: SUBSCRIPTIONS

    total $504 · management and general $504

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300,778 · end of year $209,597

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

    $59,907

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

    $4,076

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $55,831

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,657 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $255,121 · end of year $265,428

Mission and programs · 2022

Mission

REFOREST DEGRADED LANDSCAPES TO NATIVE FOREST IN WAYS THAT EDUCATE AND ADVANCE HAWAIIAN CULTURAL PRACTICES. THIS LAND IS PROTECTED IN PERPETUITY WITH A CONSERVATION EASEMENT WHICH ENSURES THAT THE WORK THAT HIKI OLA DOES ON THE LAND IS ENDURING. THE LAND IS ESSENTIAL IN ADVANCING THE PURPOSE OF THE ORGANIZATION.

Activities or mission (Part I)

HIKI OLA IS IN THE PROCESS OF REFORESTING THE LAND. IN 2022, HIKI OLA PLANTED 301 TREES ON THE LAND. HIKI OLA WILL CONTINUE PLANTING TREES IN 2023. HIKI OLA ALSO WORKED WITH LOCAL SCHOOL AND COMMUNITY GROUPS TO TEACH CHILDREN ON THE LAND ABOUT NATIVE HAWAIIAN PLANTS, THEIR PROPAGATION AND REGENERATION, HIGHLIGHTING TRADTIONAL HAWAIIAN PRACTICES.

  • CONTINUED CONSTRUCTION OF OUTDOOR LEARNING CENTER AT KA'EAIKAHELELANI HALAU PROPERTY.

    Expenses $49,410 · Grants $49,410 · Revenue $49,410

  • NATIVE TREE RESTORATION.

    Expenses $15,423 · Revenue $15,423

  • SECURED THE USDA'S RACIAL EQUITY AND JUSTICE GRANT AND PROVIDED WORKSHOPS TO COMMUNITY MEMBERS, TARGETING THE NATIVE HAWAIIAN AND PACIFIC ISLANDER COMMUNITIES. HELPED EDUCATE THESE COMMUNITIES ABOUT FARM BILL PROGRAMS TO SUPPORT THEIR EFFORTS OF TAKING CARE OF THE LAND.

    Expenses $17,772 · Revenue $22,320

  • BEGAN PLANNING AROUND THE DEVELOPMENT OF A COMMUNITY-BASED AGROFOREST TO HELP COMMUNITY MEMBERS UNDERSTAND THE VALUE AND BENEFITS OF AGROFORESTRY. THIS INCLUDES DESIGNING A VARIETY OF POSSIBLE AGROFORESTRY AREAS WITH VARIOUS MEDICINAL AND EDIBLE NATIVE AND CANOE PLANTS. HIKI OLA ALSO WORKED WITH STUDENTS, TOTALING ALMOST 400 VISITS TO KEALAKEKUA MOUNTAIN RESERVE, PROVIDING A PLACE AND AINA-BASED EDUCATIONAL EXPERIENCE TO PRIMARILY ECONOMICALLY DISADVANTAGED AND UNDERSERVED POPULATIONS.

    Expenses $17,299

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gregory Hendrickson

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Andrea Mahi

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    25

  • Kenneth Kjer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313179349310911

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