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← CONSORTIUM FOR HAWAII ECOLOGICAL ENGINEERING EDUCATION

Form 990 for tax year 2023

Filed by CONSORTIUM FOR HAWAII ECOLOGICAL ENGINEERING EDUCATION.

What the amendment changed

Compared with the return it replaced , filed 27 August 2024. 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.

Listed under a different title

  • Alison Masutani: PRESIDENT then PRESIDENT EF

Totals

Total revenue
$2,492,007
Total expenses
$2,369,054
Contributions and grants received
$2,487,194
Grants paid
$0
Program service revenue
$0
Investment income
$30
Other revenue
$4,783
Total assets, end of year
$510,013
Total liabilities, end of year
$306,499
Net assets or fund balances, end of year
$203,514
Program services expenses (Part IX)
$2,207,649
Management and general expenses
$161,405
Fundraising expenses
$0
Program service expenses (Part III)
$2,207,649

Program services were 93.2% 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)

    $2,058,469

  • 1f · All other contributions, gifts and grants

    $428,725

  • 3 · Investment income

    total $30 · related or exempt $30

  • 11a · Other revenue: OTHER REVENUE

    total $4,783 · related or exempt $4,783

  • 11e · Other revenue, total

    $4,783

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $267,251 · program services $212,059 · management and general $55,192

  • 7 · Other salaries and wages

    total $1,030,989 · program services $974,252 · management and general $56,737

  • 8 · Pension plan contributions

    total $16,616 · program services $15,742 · management and general $874

  • 9 · Other employee benefits

    total $130,452 · program services $120,189 · management and general $10,263

  • 10 · Payroll taxes

    total $129,845 · program services $118,250 · management and general $11,595

  • 11c · Fees: accounting

    total $23,848 · program services $23,309 · management and general $539

  • 11g · Fees: other

    total $79,090 · program services $76,000 · management and general $3,090

  • 12 · Advertising and promotion

    total $3,625 · program services $3,394 · management and general $231

  • 13 · Office expenses

    total $27,330 · program services $25,925 · management and general $1,405

  • 16 · Occupancy

    total $198,989 · program services $198,989

  • 17 · Travel

    total $116,111 · program services $107,456 · management and general $8,655

  • 22 · Depreciation, depletion and amortization

    total $22,102 · program services $22,102

  • 23 · Insurance

    total $27,714 · program services $25,392 · management and general $2,322

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $194,160 · program services $194,160

  • 24b · Other expenses: VEHICLE EXPENSES

    total $61,880 · program services $61,131 · management and general $749

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $25,345 · program services $22,215 · management and general $3,130

  • 24d · Other expenses: EQUIPMENT EXPENSE

    total $6,859 · program services $628 · management and general $6,231

  • 24e · All other expenses

    total $6,848 · program services $6,456 · management and general $392

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,999 · end of year $135,491

  • 3 · Pledges and grants receivable

    beginning of year $122,473 · end of year $157,295

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,413 · end of year $19,217

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

    $132,740

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

    $38,918

  • 10c · Land, buildings and equipment, net

    beginning of year $46,538 · end of year $93,822

  • 15 · Other assets

    beginning of year $12,929 · end of year $104,188

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,541 · end of year $155,003

  • 25 · Other liabilities

    beginning of year $338,250 · end of year $151,496

  • 27 · Net assets without donor restrictions

    beginning of year $80,561 · end of year $203,514

Mission and programs · 2023

Mission

TO DESIGN, DEVELOP, PLAN AND CARRY OUT EDUCATIONAL PROGRAMS, PRIMARILY FOR HAWAII SCHOOL CHILDREN AND ESPECIALLY FOR THOSE OF NATIVE HAWAIIAN DESCENT.

  • THE GOAL OF THE KU AALII PROJECT IS TO INSPIRE STUDENTS FROM NATIVE HAWAIIAN COMMUNITIES TO ACHIEVE SOCIO-ECONOMIC AND ACADEMIC SUCCESS BY BUILDING RESILIENCE THROUGH CULTURE-BASED TRAUMA-INFORMED CARE (TIC) EDUCATION AND THE EXPERIENCE OF HAWAIIAN CULTURAL VALUES AND PRACTICES WITH HANDS-ON LEARNING DURING CLASS, AFTER SCHOOL HOURS, AND OVER INTERSESSION AND SUMMER BREAKS.

    Expenses $844,243

  • THE MAHOPE O KE KULA KE A'O MAU ANA (A CONTINUATION OF LEARNING AFTER SCHOOL) PROGRAM INSPIRES NATIVE HAWAIIAN STUDENTS AND THEIR FACILITATORS TO ACHIEVE ACADEMIC SUCCESS IN MATH AND SCIENCE THROUGH THE EXPERIENCE OF HAWAIIAN CULTURAL VALUES AND PRACTICES WITH HANDS-ON LEARNING THROUGHOUT THE SCHOOL YEAR, INTERSESSION, AND SUMMER BREAKS.

    Expenses $793,186

  • THE MALA KUPONO PROJECT WILL IMPLEMENT SCHOOL/COMMUNITY GARDENS THAT WILL PROVIDE K-12 STUDENTS WITH FRESH FOOD AND A LEARNING PLATFORM FOR STEM, AGRICULTURE/SUSTAINABILITY, CULTURE, AND HEALTHY EATING. THIS PROJECT AIMS TO INCREASE STUDENTS' ACADEMIC SUCCESS AND MEET THEIR IMMEDIATE BASIC HEALTH NEEDS, WHILE ALSO RE-ENERGIZING INTEREST IN AGRICULTURE/SUSTAINABILITY AND ITS IMPORTANT ROLE IN THE LIVES OF THE HAWAIIAN COMMUNITY.

    Expenses $212,277

  • THE MALA KUPONO PROJECT WILL IMPLEMENT SCHOOL/COMMUNITY GARDENS THAT WILL PROVIDE K-12 STUDENTS WITH FRESH FOOD AND A LEARNING PLATFORM FOR STEM, AGRICULTURE/SUSTAINABILITY, CULTURE, AND HEALTHY EATING. THIS PROJECT AIMS TO INCREASE STUDENTS' ACADEMIC SUCCESS AND MEET THEIR IMMEDIATE BASIC HEALTH NEEDS, WHILE ALSO RE-ENERGIZING INTEREST IN AGRICULTURE/SUSTAINABILITY AND ITS IMPORTANT ROLE IN THE LIVES OF THE HAWAIIAN COMMUNITY.

    Expenses $357,943

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jan Dill

    INT. CHAIR,

    Total calculated
    $96,757
    From this org
    $96,757
    From related orgs
    $0
    Other
    $0
    Hours/week
    19

  • Alison Masutani

    PRESIDENT EF

    Total calculated
    $101,295
    From this org
    $95,838
    From related orgs
    $0
    Other
    $5,457
    Hours/week
    27.5

  • Kaipo Perez

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Craig Takamine

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Davelyn Noelani Kalipi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • William Richards Jr

    DIRECTOR SIN

    Total calculated
    $0
    Hours/week
    4

  • Laura Dang

    VP OF ADMINI

    Total calculated
    $29,701
    From this org
    $29,701
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Stephanie Nishimura

    CFO

    Total calculated
    $44,954
    From this org
    $44,954
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
27 August 2024
IRS schema version
2023v5.0
Source object
202412749349301376

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