Totals
- Total revenue
- $205,317
- Total expenses
- $224,226
- Contributions and grants received
- $202,271
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,046
- Total assets, end of year
- $55,877
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $55,877
- Program services expenses (Part IX)
- $224,226
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $224,226
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$202,271
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Wholesale hogs
total $3,046 · related or exempt $3,046 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,046
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $35,250 · program services $35,250
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $10,824 · program services $10,824
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $0 · program services $0
-
11a · Fees: management
total $71,382 · program services $71,382
-
11b · Fees: legal
total $247 · program services $247
-
11c · Fees: accounting
total $18,741 · program services $18,741
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $0 · program services $0
-
12 · Advertising and promotion
total $1,246 · program services $1,246
-
13 · Office expenses
total $4,262 · program services $4,262
-
14 · Information technology
total $0 · program services $0
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $3,500 · program services $3,500
-
17 · Travel
total $6,578 · program services $6,578
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $446 · program services $446
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0
-
23 · Insurance
total $910 · program services $910
-
24a · Other expenses: Heavy eqipment Repair & Maintenance
total $12,464 · program services $12,464 · management and general $0 · fundraising $0
-
24b · Other expenses: Fuel, gas and propane used in equipment
total $11,627 · program services $11,627 · management and general $0 · fundraising $0
-
24c · Other expenses: Animal feed & meds
total $5,844 · program services $5,844 · management and general $0 · fundraising $0
-
24d · Other expenses: Hoea farm Potty rental
total $1,872 · program services $1,872 · management and general $0 · fundraising $0
-
24e · All other expenses
total $39,033 · program services $39,033
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $74,786 · end of year $55,877
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $74,786 · end of year $55,877
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To enhance communities through economic development, conservation, preservation. and education to our your and adults.
Activities or mission (Part I)
To enhance communities through economic development, conservation, preservation, and education to our youth and adults.
-
Stupski Foundaion - Ohana Agriculture Resilience (OAR) Education and mentorship with intergenerational family members using 10 households. Each family consisted of no less than 2 persons and average 4 per family. Ages 5 yrs to 60+. We encourage all family members to participate in field crop experiences on the aina. Each family is taught in methods of Natural Farming and organic growing crop production at our Hoea NF Learning Lab. Adults work alongside children on assigned 100 ft. rows of vegetable crop of their choice. Year long program with incentive of receiving choice of Aquaponic system, NF swine pen, chicken tractor or raised vegetable bed to be placed at their home for program development of a "Backyard Revolution". Animal production education also in breeding, maintenance, and construction of NF "no smell, no flies" deep litter system using microbes to control pen odors and pig health. They learn and able to handle pigs being raised in this method on the farm. Part of the education includes also slaughter of the animal and processing pork for home protein, making value-added products of kalua, laulau, (traditional Hawaiian foods) or cuts for the freezer. Chickens construct pens for moving on the ground and choice of layers or meat birds. Aquaponic raising crops in system and fish in recirculation water system from fish tank to vegetable bed.
Expenses $72,000 · Grants $80,000
-
Dorrance Foundation Ho'okahua Ai (HA) mentorship program. Education and hands on technical mentorship on all aspects of Agriculture related program. Students ages 13 to 21. Students are mentored by trained adult mentors in areas of crop production, animal husbandry, and natural farming methodologies. Each student have been in the program at least 2-4years and have gone through education in crop production of land prep, equipment operation, small tools for maintenance, irrigation systems, making seedlings, planting, weed maintenance, harvesting and GAP processing. Animal husbandry in handling cattle in low stress methods of open grass fed pastures, pigs in breeding pens using deep litter system of natural farming sprays for "no smell, no flies" results. Pigs are bred with boar and or AI Artificial insemination, learn to process new litters, meds, and ID process. Pigs are raised with USDA certified cooked home garbage, composting additives NF and grain fed. all natural farming inputs (fertilizer additives) are mixed on the farm for use in all areas of crop and animal production. Individual students have constructed pens, water systems and perimeter fencing for ungulate control, constructed chicken tractor, aquaponic system, and raised garden beds to place and maintain in their homes. This mentorship also ties in business entrepreneurship in crop and animal production. Americorp member is former mentee, 1 student is enrolled in UofH Community college in Agriculture, set to graduate in spring and 1 attends University of Hawaii, Manoa in third year accounting. Former participant in program has a BA in Business marketing and currently employed full time with Nonprofit as communications coordinator. Former mentee in the workforce full time with a Landscape Nursery company.
Expenses $22,500 · Grants $25,000
-
Cooke Foundation: Training Support for OAR Ohana Ag Resilience families in agriculture careers, business entrepreneur endeavors in crop and animal production and leadership in community service. All participants including familes and students, in our program are learning experience hands-on my making natural farming inputs to be used in soil. as feed, and animal pens for microbal control. They learn process methods of animal slaughter, food cuts, culinary experiences and community service, preparing meals for those in need. They are taught public speaking presentations to public that requests farm visits (at least one monthly) and trained in presentations for building and construction of chicken tractor, aquaponic system, and pig pens. They are also trained in all aspects of crop production, fencing, placement of gates, feeding troughs, irrigation systems and recirculation aquaponic system. Funds are also used for expansion of additional farm site called KAPA Kohala Agriculture Processing Area planned for certified IMU, swine breeding pens, extended crop production, and a community gathering facility for education.
Expenses $18,000 · Grants $20,000
-
Additional sources of revenue from foundation grants, Atherton Foundation, Hauoli Mau Loa Foundation, Kamehameha Schools, and direct public support. All revenues from sources are used for personnel to management all program activities on the farms in production farming of crops and animals. Administrative management of program budget, accounting, submitting reports, writing grants, and human resources management. Operations are for supplies used in all areas of crop and animal production. KPM is developed into an Educational facility to use staff expertise and student mentors in Agriculture hands on learning experiences in historical as well as advanced modern technology.
Expenses $111,726 · Grants $36,000 · Revenue $205,317
As filed on the 2022 return.
Listed in Part VII
-
David Fuertes
Executive Director Program Manager
- Total calculated
- $40,824
- From this org
- $10,824
- From related orgs
- $30,000
- Other
- $0
- Hours/week
- 20 + 20 related
-
Carol Fuertes
Sec/Treas Contractual grant writer, prog repts.
- Total calculated
- $23,991
- From this org
- $18,741
- From related orgs
- $5,250
- Other
- $0
- Hours/week
- 20 + 5 related
-
John Hirota
President Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alexa Tim
Vice President Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Shiigi
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Robert Lindsey Jr
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Wildred Kealoha Sugiyama
Board Member
- 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
- 24 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202300839349301035
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