Totals
- Total revenue
- $180,790
- Total expenses
- $202,124
- Contributions and grants received
- $176,144
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,646
- Total assets, end of year
- -$21,334
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- -$21,334
- Program services expenses (Part IX)
- $202,124
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,124
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
$176,144
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Wholesale hogs and vegetables
total $4,646 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,646
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 $39,990 · program services $39,990 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $20,475 · program services $20,475 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $51,744 · program services $51,744 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,596 · program services $1,596 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $574 · program services $574 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $427 · program services $427 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,989 · program services $5,989 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $2,654 · program services $2,654 · management and general $0 · fundraising $0
-
17 · Travel
total $7,942 · program services $7,942 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,952 · program services $7,952 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $989 · program services $989 · management and general $0 · fundraising $0
-
24a · Other expenses: Heavy equipment R & M
total $11,471 · program services $11,471 · management and general $0 · fundraising $0
-
24b · Other expenses: Fuel- gas and propane used in equipment
total $7,982 · program services $7,982 · management and general $0 · fundraising $0
-
24c · Other expenses: Animal feed and meds/vet
total $4,069 · program services $4,069 · management and general $0 · fundraising $0
-
24d · Other expenses: Hoea farm potty rental 9 mos.
total $1,296 · program services $1,296 · management and general $0 · fundraising $0
-
24e · All other expenses
total $36,974 · program services $36,974 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
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 $0 · end of year -$21,334
-
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
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · 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 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year -$21,334
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To enhance communities through agriculture economic development conservation preservation and education for youth and adults.
Activities or mission (Part I)
Our mission is to enhance communities through economic conservation preservation social and educational programs in agriculture related education for youth and adults.
-
Kamehameha Schools Ulu Hou II Kaiaulu community grant. Program Measurers - selection of 4 DOE FFA program schools on Hawaii Island. Each school with participation from Teacher Kumu Kupunas 1 or 2 Cultural supporters with expertise in multi-cultural practices and 3-5 Haumana mentees students These participants were selected from the Agriculture Natural Sciences programs in the Dept. of Education System. Kohala High Kau High Hilo High and Keaau High. Each school would develop support for Aloha Aina the land with learning opportunities for Native Hawaiian Learners. Their projects would increase their connection to Hawaiian identity culture land and language to have a greater sense of kuleana responsibility for Hawaii. Their projects as a team would increase their awareness knowledge and skills across the forementioned outcomes.
Expenses $59,500 · Grants $85,000
-
Dorrance Foundation - Ho'okahua Ai HA mentorship program. Education and hands on technical mentorship in all aspects of agriculture related programs offered on our farm. Students ages 13 to 18 and returning students from college or higher education are PT employed as casual farm labor. There are not on a regular daily schedule but being compensated as labor to care for animals crop production and participate in any farm group visits and projects on the developing KAPA farm. Students will come in afterschool holidays or weekends when their schedule permits. Summer interns are hired for summer help. The returning interns are familiar with farm operations and will do care of animals: swine chickens sheep rabbit and cattle horse care. Crop maintenance assist in weeding planting harvest and packing of vegetables. Land clearing and prep for projects may include building and construction fencing and irrigation. All participants are mentored by experience adults we encourage ohana family participation in all our projects as volunteers. We are an organic farm using Korean Natural Farming methodologies.
Expenses $33,500 · Grants $33,500
-
Cooke Foundation - KAPA farm development. Operational support of ongoing projects on a 5 acre ag land to re-start a Natural Farming Learning Lab using methods previously established at our original Hoea NF Learning Lab farm at different location. Hoea Farm in July 2023 was being sold - KPM had to move out and downsize all animals and stop crop production to move. This was a setback for the projects in place however we were able to move to an already 5 acre parcel where we had a Certified IMU being used and a three pen swine breeding program. Fencing irrigation and land prep had to be installed before crop production can begin.
Expenses $10,000 · Grants $10,000
As filed on the 2023 return.
Listed in Part VII
-
David Fuertes
Executive Director
- Total calculated
- $29,375
- From this org
- $27,425
- From related orgs
- $1,950
- Other
- $0
- Hours/week
- 20 + 20 related
-
Carol Fuertes
Sec Treas Contract grant writer Rpts
- Total calculated
- $27,975
- From this org
- $9,450
- From related orgs
- $18,525
- Other
- $0
- Hours/week
- 20 + 10 related
-
John Hirota
President
- Total calculated
- $0
- Hours/week
- 2
-
Alexa Tim
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Chasidie Keyes
Assistant Treasurer Sec
- Total calculated
- $3,115
- From this org
- $3,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
David Shiigi
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Wilfred 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
- 2023
- Filed
- 14 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420749349300802
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