Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2022 • EIN 94-3279682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$552,711
Up $45,656 (+9.0%) from 2021
Net Assets
Up$344,242
Up $97,444 (+39%) from 2021
Liabilities
Down$208,469
Down $51,788 (-20%) from 2021
Revenue
Up$1,048,139
Up $282,692 (+37%) from 2021
Expenses
Up$933,414
Up $203,241 (+28%) from 2021
Net Income
Up$114,725
Up $79,451 (+225%) from 2021
To promote activities which conserve and sustain our natural, human, cultural and economic resources.
To promote activities which conserve and sustain our natural, human, cultural and economic resources
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $384,489 | $317,619 | ▼ $66,870 |
| Pledges and Grants Receivable | $122,566 | $234,720 | ▲ $112,154 |
| Total Assets | $507,055 | $552,711 | ▲ $45,656 |
| Other Assets Total | $0 | $372 | ▲ $372 |
| Liabilities | |||
| Deferred Revenue | $186,516 | $153,784 | ▼ $32,732 |
| Accounts Payable and Accrued Expenses | $73,741 | $54,685 | ▼ $19,056 |
| Total Liabilities | $260,257 | $208,469 | ▼ $51,788 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $217,208 | $324,586 | ▲ $107,378 |
| Net Assets With Donor Restrictions | $29,590 | $19,656 | ▼ $9,934 |
| Total Net Assets Fund Balance | $246,798 | $344,242 | ▲ $97,444 |
| Total Liabilities and Net Assets / Fund Balance | $507,055 | $552,711 | ▲ $45,656 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Elliott | Executive Director | FT | $84,137 | $11,547 | $95,684 |
| Name | Title |
|---|---|
| Taylor Kellerman | President |
| Ethan West | Vice President |
| Trisha Yamamoto | Secretary |
| Yarrow Flower | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $563,778 |
| Other Expenses | $341,979 |
| Grants and Similar Amounts Paid | $27,657 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $351,796 | $30,517 | - | $382,313 |
| Fees for Services Other | $194,726 | $7,228 | - | $201,954 |
| Current Officers, Directors, Trustees, and Key Employees | $88,046 | $7,638 | - | $95,684 |
| Office Expenses | $45,657 | $2,023 | - | $47,680 |
| Payroll Taxes | $43,967 | $2,509 | - | $46,476 |
| Other Employee Benefits | $37,152 | $2,120 | - | $39,272 |
| Travel | $31,102 | $1,300 | - | $32,402 |
| Fees for Services Accounting | $15,918 | $1,097 | - | $17,015 |
| Grants to Domestic Individuals | $14,502 | - | - | $14,502 |
| Grants to Domestic Orgs | $13,155 | - | - | $13,155 |
| Insurance | $7,672 | $456 | - | $8,128 |
| Information Technology | $4,480 | $312 | - | $4,792 |
| Occupancy | $2,464 | - | - | $2,464 |
| Other Expenses | $1,989 | $334 | - | $2,323 |
| Conferences and Meetings | $1,677 | $465 | - | $2,142 |
| Advertising | $1,329 | - | - | $1,329 |
| Pension Plan Contributions | $31 | $2 | - | $33 |
| Total Functional Expenses | $876,913 | $56,501 | $0 | $933,414 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kokua Hawaii Foundation | San Rafael, CA | - | The Purpose for the Grant Was Bmp Implementation for Watershed Restoration. | $13,155 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The full board has had the opportunity to review the completed form prior to submission”
“Board members are asked annually to sign a conflict of interest statement and board members are asked to identify any conflicts of interest when topics are discussed/voted on at meetings.”
“The executive director's salary is based on a review of comparable organizations, adjusted to be appropriate to the size of this organization's overall budget.”
“The bylaws, articles of incorporation, policies and procedures and application for recognition of exemption are available upon request.”
“Other professional fees: program service expenses 194,726. Management and general expenses 7,228. Fundraising expenses 0. Total expenses 201,954.”
“In evaluating a tax position for recognition, the organization evaluates whether it is more-likely-than-not that a tax position will be sustained upon examination, including resolution of related appeals or litigation processes, based on the technical merits of the position. If the tax position meets the more-likely-than-not recognition threshold, the tax position is measured and recognized as the largest amount of tax benefit that, in management's judgment, is greater than 50% likely of being realized upon ultimate settlement. The organization determined that it had no uncertain tax positions required to be reported in accordance with u.s. Gaap for the years ended december 31, 2022 and 2021. It is the organization's policy to accrue interest related to any unrecognized tax benefits, as well as any related penalties in other expenses. The organization did not recognize any interest or penalties associated with unrecognized tax benefits for the years ended december 31, 2022 and 2021. The organization files information returns in the united states ("u.s.") federal jurisdiction. The organization's evaluation of tax positions was performed for the years ended december 31, 2019 through 2021, for the u.s. Federal jurisdiction, the tax years that remain subject to examination by the internal revenue service as of december 31, 2022.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54685 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ACTIVITIES WHICH CONSERVE AND SUSTAIN OUR NATURAL, HUMAN, CULTURAL AND ECONOMIC RESOURCES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1329 |
| IRS990/AllOtherContributionsAmt | 0 | 274185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVE ELLIOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086229026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 92-1770 KUNIA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KUNIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96759 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 384489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 317619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7638 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88046 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95684 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1677 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2142 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 901076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27657 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2601 |
| IRS990/CYOtherExpensesAmt | 0 | 341979 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 563778 |
| IRS990/CYTotalExpensesAmt | 0 | 933414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1048139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 186516 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 153784 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LAND STEWARDSHIP: SUPPORT THE PLANNING, IMPLEMENTATION AND EVALUATIONOF SUSTAINABLE AGRICULTURAL PRACTICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -17280 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29590 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19656 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 543501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15918 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17015 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 194726 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 201954 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11547 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAYLOR KELLERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ETHAN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRISHA YAMAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YARROW FLOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 84137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 626891 |
| IRS990/GrantAmt | 0 | 27657 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14502 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14502 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13155 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13155 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1048139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4480 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4792 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2601 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2601 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE ACTIVITIES WHICH CONSERVE AND SUSTAIN OUR NATURAL, HUMAN, CULTURAL AND ECONOMIC RESOURCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 246798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 344242 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 217208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 324586 |
| IRS990/NoncashContributionsAmt | 0 | 17280 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47680 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 372 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2120 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39272 |
| IRS990/OtherExpensesGrp/Desc | 0 | HONORARIA |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 351796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 382313 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2509 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46476 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 122566 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 234720 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TAYLOR KELLERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144462 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FISCAL SPONSORSHIP: PROVIDE ADMINISTRATIVE SUPPORT FOR GROUPS ANDPROJECTS THAT PROMOTE ACTIVITIES WHICH CONSERVE AND SUSTAIN NATURAL,HUMAN, CULTURAL AND ECONOMIC RESOURCES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 210387 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11557 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WOMEN FARMERS: BUILD CAPACITY THROUGH TECHNICAL AND FINANCIALASSISTANCE TO WOMEN ENGAGED IN AGRICULTURE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 78895 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7223 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 44130 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5778 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 683737 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49287 |
| IRS990/PYInvestmentIncomeAmt | 0 | 996 |
| IRS990/PYOtherExpensesAmt | 0 | 199773 |
| IRS990/PYOtherRevenueAmt | 0 | 350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 481113 |
| IRS990/PYTotalExpensesAmt | 0 | 730173 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 765447 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114725 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 119903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 901076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 683737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 681727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 653770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 575540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3495850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5330 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 144462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80714 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54434 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 503850 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3305271 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 190579 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 901076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 683737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 681727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 653770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 575540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3495850 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4005030 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN EVALUATING A TAX POSITION FOR RECOGNITION, THE ORGANIZATION EVALUATES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IF THE TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX POSITION IS MEASURED AND RECOGNIZED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT, IN MANAGEMENT'S JUDGMENT, IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. IT IS THE ORGANIZATION'S POLICY TO ACCRUE INTEREST RELATED TO ANY UNRECOGNIZED TAX BENEFITS, AS WELL AS ANY RELATED PENALTIES IN OTHER EXPENSES. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE ORGANIZATION FILES INFORMATION RETURNS IN THE UNITED STATES ("U.S.") FEDERAL JURISDICTION. THE ORGANIZATION'S EVALUATION OF TAX POSITIONS WAS PERFORMED FOR THE YEARS ENDED DECEMBER 31, 2019 THROUGH 2021, FOR THE U.S. FEDERAL JURISDICTION, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14502 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | INSTALL BMPS FOR WATERSHED RESTORATION AND LAND STEWARDSHIP PROGRAMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13155 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | THE PURPOSE FOR THE GRANT WAS BMP IMPLEMENTATION FOR WATERSHED RESTORATION. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KOKUA HAWAII FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 200315475 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 899 NORTHGATE DRIVE SUITE 306 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94903 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ONCE GRANT FUNDS ARE AWARDED, CONTRACTS ARE SIGNED WITH GRANTEES, WHICH INCLUDE PROVISIONS TO SUPPLY REGULAR REPORTS AND SUBMIT REQUEST FOR REIMBURSEMENT TO INCLUDE PROOF OF PAYMENT. THE FINAL PAYMENT IS HELD UNTIL THE PROJECT IS COMPLETE, AS VERIFIED BY A SITE VISIT, AND A FINAL REPORT HAS BEEN SUBMITTED AND ACCEPTED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FULL BOARD HAS HAD THE OPPORTUNITY TO REVIEW THE COMPLETED FORM PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ASKED ANNUALLY TO SIGN A CONFLICT OF INTEREST STATEMENT AND BOARD MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICTS OF INTEREST WHEN TOPICS ARE DISCUSSED/VOTED ON AT MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON A REVIEW OF COMPARABLE ORGANIZATIONS, ADJUSTED TO BE APPROPRIATE TO THE SIZE OF THIS ORGANIZATION'S OVERALL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BYLAWS, ARTICLES OF INCORPORATION, POLICIES AND PROCEDURES AND APPLICATION FOR RECOGNITION OF EXEMPTION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 194,726. MANAGEMENT AND GENERAL EXPENSES 7,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,954. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 507055 |
| IRS990/TotalAssetsEOYAmt | 0 | 552711 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 507055 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 552711 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 901076 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56501 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 876913 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 933414 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 260257 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 208469 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 260257 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 208469 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 246798 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 344242 |
| IRS990/TotalOtherCompensationAmt | 0 | 11547 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 44130 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 5778 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 876913 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 144462 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84137 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2601 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144462 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1048139 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 507055 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 552711 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31102 |
| IRS990/TravelGrp/TotalAmt | 0 | 32402 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 209 |
| IRS990/USAddress/CityNm | 0 | KUNIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96759 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OAHURCD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRISHA YAMATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8086229026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAHU RESOURCE CONSERVATION & DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAHU |
| ReturnHeader/Filer/EIN | 0 | 943279682 |
| ReturnHeader/Filer/PhoneNum | 0 | 8086229026 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 209 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KUNIA |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.