Civic Intelligence

Iwikua

EIN 47-5593452 • 501(c)3 • Waimea, HI

Profile

Iwikua serves as an educational and cultural resource for sustainable food production, wellness, and community enhancement to benefit west Kauai and help raise future generations to be culturally-centered life-long learners who fulfill active roles in the community such as farmers, educators, and leaders.

PO Box 851Waimea, HI 96796

www.iwikua.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$504,113

Down $76,228 (-13%) from 2023

Liabilities

Up

$2,994

Up $2,994 from 2023

Net Assets

Down

$501,119

Down $79,222 (-14%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin20th percentile

Revenue

Down

$567,417

Down $323,888 (-36%) from 2023

Expenses

Up

$642,807

Up $78,767 (+14%) from 2023

Net Income

Down

-$75,390

Down $402,655 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2019: $28,163Liabilities 2019: $3,384Net Assets 2019: $24,7792019Assets 2020: $37,600Liabilities 2020: $1,500Net Assets 2020: $36,1002020Assets 2021: $79,936Liabilities 2021: $0Net Assets 2021: $79,9362021Assets 2022: $253,076Liabilities 2022: $0Net Assets 2022: $253,0762022Assets 2023: $580,341Liabilities 2023: $0Net Assets 2023: $580,3412023Assets 2024: $504,113Liabilities 2024: $2,994Net Assets 2024: $501,1192024

Highlighted filing

2024

Assets$504,113
Liabilities$2,994
Net Assets$501,119
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $2,000Expenses 2016: $0Net Income 2016: $2,0002016Revenue 2019: $81,773Expenses 2019: $55,129Net Income 2019: $26,6442019Revenue 2020: $84,388Expenses 2020: $73,067Net Income 2020: $11,3212020Revenue 2021: $233,209Expenses 2021: $174,112Net Income 2021: $59,0972021Revenue 2022: $594,832Expenses 2022: $410,192Net Income 2022: $184,6402022Revenue 2023: $891,305Expenses 2023: $564,040Net Income 2023: $327,2652023Revenue 2024: $567,417Expenses 2024: $642,807Net Income 2024: -$75,3902024

Highlighted filing

2024

Revenue$567,417
Expenses$642,807
Net Income-$75,390
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$504,113
Liabilities
$2,994
Net assets
$501,119
Revenue
$567,417
Expenses
$642,807
Net income
-$75,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.03$5.01$5.67$6.43$0.75
2023Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$8.91$5.64$3.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$5.95$4.10$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$2.33$1.74$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.84$0.73$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.82$0.55$0.27
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 16, 2026
Return Version
2024v5.0
Gross Receipts
$582,413
Mission and Program Overview

Mission

Iwikua serves as an educational and cultural resource for sustainable food production, wellness, and community enhancement to benefit west Kauai and help raise future generations to be culturally-centered life-long learners who fulfill active roles in the community such as farmers, educators, and leaders.

Iwikua serves as an educational and cultural resource for sustainable food production, wellness, and community enhancement to benefit west kauai and help raise future generations to be culturally centered life-long learners who fulfill active roles in the community such as farmers, educators, and leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$571,222$494,271▼ $76,951
Cash and Non-Interest-Bearing Accounts$9,119$9,842▲ $723
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net-$0-
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$580,341$504,113▼ $76,228
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$2,994▲ $2,994
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$2,994▲ $2,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,841$501,119▼ $51,722
Net Assets With Donor Restrictions$27,500$0▼ $27,500
Total Net Assets Fund Balance$580,341$501,119▼ $79,222
Total Liabilities and Net Assets / Fund Balance$580,341$504,113▼ $76,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$10,000$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua MoriExecutive DirectorFT$93,180$11,000$104,180

Board Members and Trustees

NameTitle
Fred Flores JrPresident
Julia MatsesheVice President
Marcus SouzaBoard Member
Steven DavisBoard Member
Megan WombleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,904
Program Service Revenue
$65,732
Investment Income
$515
Other Revenue
$96,266
All Other Contributions
$404,904
Change in Net Assets
$-75,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,131
Salaries, Compensation, and Employee Benefits$279,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$138,218$0$138,218
Occupancy$85,807$34,756$0$120,563
Current Officers, Directors, Trustees, and Key Employees$0$104,180$0$104,180
Other Expenses$89,978$407$0$90,385
Fees for Services Other$41,758$21,745$0$63,503
Travel$31,403$1,169$0$32,572
Office Expenses$25,072$3,472$0$28,544
Payroll Taxes$0$25,001$0$25,001
Other Employee Benefits$0$12,277$0$12,277
Advertising$6,964$4,775$0$11,739
Conferences and Meetings$6,221$2,608$0$8,829
Insurance$2,964$2,826$0$5,790
Information Technology$0$985$0$985
Fees for Services Accounting$0$221$0$221
Total Functional Expenses$290,167$352,640$0$642,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft emailed before submitting, no formal review was conducted. Review will happen at subsequent board meeting.”

Form 990, Part VI, Section C, Line 19

“Available through publicly listed websites and upon request”

Filing and Contact Details

Filer

Filer Name
Iwikua
EIN
47-5593452
Phone
8086522127
Address
PO BOX 851, WAIMEA, HI 96796

Signing Officer

Name
Megan Talley
Title
Treasurer
Phone
8086522127
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Mori
Formed
2015
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
225

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“WRITE OFF”

Raw XML AppendixShowing 400 of 613 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
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IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IWIKUA SERVES AS AN EDUCATIONAL AND CULTURAL RESOURCE FOR SUSTAINABLE FOOD PRODUCTION, WELLNESS, AND COMMUNITY ENHANCEMENT TO BENEFIT WEST KAUAI AND HELP RAISE FUTURE GENERATIONS TO BE CULTURALLY CENTERED LIFE-LONG LEARNERS WHO FULFILL ACTIVE ROLES IN THE COMMUNITY SUCH AS FARMERS, EDUCATORS, AND LEADERS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04775
IRS990/AdvertisingGrp/ProgramServicesAmt06964
IRS990/AdvertisingGrp/TotalAmt011739
IRS990/AllOtherContributionsAmt0404904
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
IRS990/BooksInCareOfDetail/PhoneNum02082874777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09119
IRS990/CashNonInterestBearingGrp/EOYAmt09842
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
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IRS990/CompDisqualPersonsGrp/FundraisingAmt00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06221
IRS990/ConferencesMeetingsGrp/TotalAmt08829
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt014996
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0404904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0515
IRS990/CYOtherExpensesAmt0363131
IRS990/CYOtherRevenueAmt096266
IRS990/CYProgramServiceRevenueAmt065732
IRS990/CYRevenuesLessExpensesAmt0-75390
IRS990/CYSalariesCompEmpBnftPaidAmt0279676
IRS990/CYTotalExpensesAmt0642807
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0567417
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0IWIKUA HAS A HOLISTIC VIEW OF WELLNESS WHICH INTEGRATES CULTURAL CONNECTION AS WELL AS MENTAL AND PHYSICAL STRENGTH. OUR COMMUNITY HEALTH FACILITY, MAKANA TRAINING CENTER (MTC), IS OPEN TO MEMBERS EACH DAY AND ALSO PROVIDES WEEKLY GROUP FITNESS CLASSES. OVER THE YEAR, OUR STUDENT AND ADULT VOLUNTEERS AND INTERNS AIDED IN THE OPERATIONS OF THE CENTER AND ALSO HAD THE OPPORTUNITY TO LEARN WORK TRAINING THROUGH CUSTOMER SERVICE, UTILIZING THE MEMBER MANAGEMENT SOFTWARE, BASIC GYM EQUIPMENT MAINTENANCE AND REPAIR, AND CONSTRUCTION AS WE EXPANDED OUR SPACE. MTC OFFERS AN AGE-INCLUSIVE TRACK CAMP DURING THE SUMMER, AS WELL AS A BASKETBALL SKILLS TRAINING CAMP WITH PROFESSIONAL PLAYERS WHO COME TO SERVE AS MENTORS DURING THE WEEK. WE ALSO HAVE A WORK-TRADE PROGRAM FOR STUDENT ATHLETES AND ADULT COMMUNITY MEMBERS TO UTILIZE THE GYM AT NO COST. TRACK CLUB PARTICIPANTS, GYM GOERS, AND COMMUNITY MEMBERS ALSO VOLUNTEER IN IWIKUA-HOSTED COMMUNITY RUNS AND FITNESS COMPETITIONS THAT BRING OVER 400 COMMUNITY COMPETITORS TOGETHER THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesManagementGrp/FundraisingAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021745
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041758
IRS990/FeesForServicesOtherGrp/TotalAmt063503
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA MORI
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED FLORES JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA MATSESHE
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN WOMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCUS SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN DAVIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/GrantAmt00
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IWIKUA SERVES AS AN EDUCATIONAL AND CULTURAL RESOURCE FOR SUSTAINABLE FOOD PRODUCTION, WELLNESS, AND COMMUNITY ENHANCEMENT TO BENEFIT WEST KAUAI AND HELP RAISE FUTURE GENERATIONS TO BE CULTURALLY-CENTERED LIFE-LONG LEARNERS WHO FULFILL ACTIVE ROLES IN THE COMMUNITY SUCH AS FARMERS, EDUCATORS, AND LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0580341
IRS990/NetAssetsOrFundBalancesEOYAmt0501119
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096266
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0501119
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034756
IRS990/OccupancyGrp/ProgramServicesAmt085807
IRS990/OccupancyGrp/TotalAmt0120563
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03472
IRS990/OfficeExpensesGrp/ProgramServicesAmt025072
IRS990/OfficeExpensesGrp/TotalAmt028544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-22552
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012277
IRS990/OtherExpensesGrp/Desc0PROGRAM SPECIFIC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0407
IRS990/OtherExpensesGrp/ProgramServicesAmt089978
IRS990/OtherExpensesGrp/TotalAmt090385
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0138218
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025001
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt025001
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSHUA MORI
IRS990/PriorPeriodAdjustmentsAmt018720
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711219
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065732
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0NA MAHI HO'OKO A'E IS THE EDUCATIONAL FARM PROGRAM OF IWIKUA THAT FOCUSES ON SUSTAINABLE FOOD PRODUCTION, INTEGRATING TRADITIONAL HAWAIIAN GARDENING TECHNIQUES WITH MODERN TECHNOLOGY THROUGH THE OPERATION OF OUR LARGE-SCALE AQUAPONICS SYSTEM AND IN-GROUND CROPS. WE PROVIDED A VARIETY OF FRUITS AND VEGETABLES TO OUR WEST KAUAI COMMUNITY MEMBERS AT LARGE THROUGH OUR MINI GROCERY STORE, AS WELL AS THIRTEEN RESTAURANTS AND BUSINESSES AND THE LOCAL HOSPITAL. OVER THE YEAR WE WORKED WITH HIGH SCHOOL AND COLLEGE STUDENTS DURING SCHOOL BREAKS TO DO INTENSIVE INTERNSHIPS WHERE THEY WERE IMMERSED IN THE ENTIRETY OF THE FARM OPERATION, FROM SEED TO SALE, HELPING WITH PLANTING, HARVESTING, PACKAGING, MARKETING, AND DISTRIBUTION, AS WELL AS LEARNING CONSTRUCTION SKILLS THROUGHOUT THE EXPANSION OF OUR FARM SYSTEM. WE ALSO HAD OVER 75 VOLUNTEERS THROUGHOUT THE YEAR FROM HIGH SCHOOL AND COLLEGE CLASSES THAT INTEGRATED THEIR CURRICULUM INTO A HANDS-ON APPLICATION ON THE FARM. THESE EFFORTS HELPED PRODUCE OVER 16,000 POUNDS OF PRODUCE (INCLUDING OVER 14,000 POUNDS OF LETTUCE) WHICH WENT DIRECTLY INTO FEEDING THE COMMUNITY WHILE PROVIDING A UNIQUE AGRICULTURAL AND ENTREPRENEURIAL EXPERIENCE FOR OUR LOCAL YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0IWI CAMP IS FOCUSED ON INTEGRATING IMPORTANT CULTURAL PROTOCOLS AND LESSONS WITH HAWAIIAN LANGUAGE, AND IMPLEMENTING ANCESTRAL FARMING METHODOLOGY AND VALUES. IN PREVIOUS YEARS, IWI CAMP WAS FOCUSED ON CULTURAL EXCHANGE BETWEEN OUR YOUTH AND OTHER INDIGENOUS COMMUNITIES. IN 2023 WE HOSTED A GROUP OF 28 STUDENTS FROM A YOUTH URBAN FARM PROGRAM IN OAKLAND, CA. THEY WERE ABLE TO INTERACT WITH OUR INTERNS AND COMMUNITY AND WERE HANDS-ON IN DEVELOPING INFRASTRUCTURE, AS WELL AS COLLABORATIVELY DESIGNING AND COMPLETING A LARGE-SCALE MURAL INSIDE OUR FITNESS CENTER IN PARTNERSHIP WITH A LOCAL ART PROGRAM. IWIKUA ALSO BROUGHT EIGHT LOCAL HIGH SCHOOL STUDENT ATHLETES TO MONTANA TO WORK WITH THE HONOR BOUND PROGRAM AT MONTANA STATE UNIVERSITY AS WELL AS VOLUNTEER AT THE ANNUAL POWWOW. THEY ALSO COMPETED IN A TRACK MEET AND MET WITH THE COACHES AND ATHLETICS STAFF TO LEARN WHAT OPPORTUNITIES ARE AVAILABLE TO ATHLETES LOOKING TO PURSUE HIGHER EDUCATION. THESE STUDENTS WERE ABLE TO EXPERIENCE A NEW AREA AND FORGED GREAT CONNECTIONS WITH ANOTHER CULTURE AND COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05549
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75390
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065733
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0233000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0617000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0320000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01270000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNT REFERS TO THE NET SALES OF INVENTORY, PARTICULARLY THE CROP PRODUCTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0781348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0491237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129939
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