Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2023 • EIN 99-0207417
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$8,972,457
Up $406,272 (+4.7%) from 2023
Net Assets
Up$3,584,740
Up $373,041 (+12%) from 2023
Liabilities
Up$5,387,717
Up $33,231 (+0.6%) from 2023
Revenue
Flat$4,768,863
Flat from 2023
Expenses
Up$4,242,172
Up $33,234 (+0.8%) from 2023
Net Income
Down$526,691
Down $33,234 (-5.9%) from 2023
Protect the ocean through science and advocacy and inspire environmental stewardship, remaining steadfastly dedicated to saving the world's whales and dolphins from extinction through research, education, (see schedule o)
Pacific whale foundation's mission is to protect the ocean through science and advocacy, and to inspire environmental stewardship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,035,611 | $1,489,012 | ▲ $453,401 |
| Accounts Receivable | $909,792 | $1,057,458 | ▲ $147,666 |
| Land, Buildings, and Equipment, Net | $253,670 | $853,000 | ▲ $599,330 |
| Investments in Publicly Traded Securities | - | $534,605 | - |
| Prepaid Expenses and Deferred Charges | $9,167 | $22,171 | ▲ $13,004 |
| Pledges and Grants Receivable | $146,152 | $20,000 | ▼ $126,152 |
| Inventories for Sale or Use | $1,709 | $1,722 | ▲ $13 |
| Total Assets | $9,823,641 | $8,972,457 | ▼ $851,184 |
| Other Assets Total | $7,467,540 | $4,994,489 | ▼ $2,473,051 |
| Liabilities | |||
| Other Liabilities | $4,398,731 | $4,861,576 | ▲ $462,845 |
| Mortgage Notes Payable Secured by Investment Property | $242,273 | $230,300 | ▼ $11,973 |
| Deferred Revenue | - | $155,000 | - |
| Accounts Payable and Accrued Expenses | $200,210 | $140,841 | ▼ $59,369 |
| Total Liabilities | $4,841,214 | $5,387,717 | ▲ $546,503 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,982,427 | $2,832,163 | ▼ $2,150,264 |
| Net Assets With Donor Restrictions | - | $752,577 | - |
| Total Net Assets Fund Balance | $4,982,427 | $3,584,740 | ▼ $1,397,687 |
| Total Liabilities and Net Assets / Fund Balance | $9,823,641 | $8,972,457 | ▼ $851,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $775,151 | $296,985 | $1,072,136 |
| Buildings | - | $190,365 | $190,365 |
| Other Land Buildings | $77,849 | $90,715 | $168,564 |
| Other Assets Org | $-629,988 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kristie Wrigglesworth | Executive Di | PT | $251,121 | $251,121 |
| Ryan Randazzo | Accounting D | PT | $135,416 | $135,416 |
| Name | Title |
|---|---|
| Mary Kate Rosack | Chairperson |
| Laura Chynoweth | Vice Chair |
| Emilia Springett | Director |
| Mikiala Lidstone | Director |
| Nadia Campbell | Director |
| Robert Wood | Director |
| Wayne White | Director |
| Kristie Wrigglesworth | Executive Director |
| Lisa Vogt | Secretary |
| Tahreem Kampton | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 85 | $67,424 | Fair Market Value |
| Total Noncash Contributions | 85 | $67,424 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,070,972 |
| Other Expenses | $1,755,516 |
| Total Fundraising Expense | $777,430 |
| Grants and Similar Amounts Paid | $415,684 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,319,373 | $14,323 | $358,597 | $1,692,293 |
| Grants to Domestic Individuals | $415,684 | - | - | $415,684 |
| Fees for Services Other | $254,252 | $6,937 | $83,937 | $345,126 |
| Fees for Services Management | $44,280 | $177,120 | $73,800 | $295,200 |
| Occupancy | $156,350 | $6,119 | $40,089 | $202,558 |
| Other Employee Benefits | $104,221 | $43,563 | $42,353 | $190,137 |
| Payroll Taxes | $115,999 | $1,291 | $34,537 | $151,827 |
| All Other Expenses | $119,729 | $13,340 | $4,315 | $137,384 |
| Depreciation Depletion | $101,562 | $4,797 | $8,549 | $114,908 |
| Travel | $86,163 | $3,368 | $6,255 | $95,786 |
| Information Technology | $29,843 | $16,650 | $24,014 | $70,507 |
| Insurance | $48,286 | $14,839 | - | $63,125 |
| Other Expenses | $45,312 | $297 | $714 | $46,323 |
| Fees for Services Accounting | - | $38,876 | - | $38,876 |
| Pension Plan Contributions | $20,125 | $8,412 | $8,178 | $36,715 |
| Office Expenses | $6,756 | $949 | $24,135 | $31,840 |
| Advertising | $8,559 | - | $5,566 | $14,125 |
| Interest | $477 | $10,405 | - | $10,882 |
| Total Functional Expenses | $3,103,321 | $361,421 | $777,430 | $4,242,172 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,486,744 |
| Expenses per Audited Statements | $4,242,172 |
| Total Expenses per Form 990 | $4,242,172 |
| Expenses Not Reported on Form 990 | $244,572 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and Pacific | Program Services | Research | 1 | 4 | $284,805 |
| South America | Program Services | Research | - | 3 | $263,100 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $166,553 |
| Fundraising Direct Expenses | $98,942 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Film Festival | $97,638 | $97,638 | $19,446 | $78,192 |
| Auction | $114,690 | $47,266 | $67,424 | $-20,158 |
| Total Events | $233,977 | $166,553 | $98,942 | $67,611 |
| Liability | Amount |
|---|---|
| Lease Liability | $3,232,646 |
| Due to Subsidiary | $1,628,930 |
“The organization has written policies.”
“The 990 is presented to the chief financial officer, board president, treasurer, and the entire board of directors for review and approval prior to filing.”
“Organization monitors compliance with conflict of interest policy at their annual board meeting.”
“The organization uses nationally known guidelines for compensation.”
“Board reviews and assesses appropriateness of compensation.”
“Available upon request at the office.”
“The 2023 form 990 has been amended to reflect audited financial statements.”
“Part iii, line 1 - organization's mission (continued from page 2) and conservation programs in hawaii, australia, ecuador, chile, and japan. Organization's mission (full description): pacific whale foundation's mission is to protect the ocean through science and advocacy and to inspire environmental stewardship. Our vision is to be the people's environmental organization for the protection of the world's whales, dolphins and other marine animals living wild in their natural habitat. We believe that it is essential to involve the public in our mission, and we encourage all to become a part of our global community of people who care about the future of the ocean and marine wildlife. Form 990, part iii line 4a - first accomplishment (continued from page 2) key 2023 metrics and accomplishments: research research surveys: completed 171 research vessel survey days across hawaii, ecuador, australia, and chile, resulting in 3,872 individual cetacean encounters, including 1,913 individual humpback whales identified and 156 biological samples collected. Spinner dolphin population assessment: conducted 5 line-transect surveys (covering 67 out of 656 transect lines) to determine the abundance of spinner dolphins in maui nui, in collaboration with the marine mammal research program (mmrp). False killer whales/cats tag deployment: successfully deployed the first-ever cats tagging of a false killer whale in february and again in november, gathering crucial information related to energetics, foraging rates, and targeted prey species. Scientific contributions: published eight peer-reviewed articles and contributed to one book in marine science literature, provided eight conference presentations, and submitted eight iwc reports. Form 990, part iii line 4b - second accomplishment (continued from page 2) education key 2023 metrics and accomplishments: keiki whalewatch: engaged more than 3,000 students throughout maui nui with integrated learning experiences that combined classroom instruction and field-based whale-watching. Ocean career quest: introduced 19 middle school students to marine science careers through immersive programs, nurturing future interest and commitment to ocean stewardship. Ocean camp: facilitated hands-on environmental education for 224 students in grades 2-8, focusing on interactive activities and field trips to bolster knowledge and responsibility. Form 990, part iii line 4c - third accomplishment (continued from page 2) conservation key 2023 metrics and accomplishments: reef monitoring program: launched a diving program to monitor the reef environments at mala wharf and olowalu after the maui fires. The team conducted 22 individual dives accounting for 47 transect surveys of fish, invertebrates, and coral substrates. Adopt a beach and coastal marine debris monitoring programs: engaged 563 volunteers (non-unique), cumulatively removing over 200,000 debris items in 2023, highlighting a community-focused approach to reducing plastic pollution. Go slow - whales below campaign: reinforced marine safety measures for vessels, mitigating whale collisions through partnerships and public outreach.”
“In 2023, pacific whale foundation jump started a disaster relief program to help community members in need as a result of the lahaina wildfires.”
“Fire response and community outreach. In response to the august 2023 maui fires, pwf launched an emergency outreach initiative to address immediate and long-term environmental and community impacts, demonstrating its dedication to stewardship and recovery efforts. Key 2023 actions and accomplishments: supply distribution: established centralized supply hub in ma'alaea for community needs, distributed over 26,000 individual emergency supplies and 275 gallons of drinking water to affected residents to support relief efforts. Provided 397 staff hours delivering supplies and support for community hubs. Malama pono program: collaborated with local organizations to mobilize volunteers and contribute to community needs and ecosystem health including projects with hawaii wildlife fund, maui humane society and maui surfrider. The resulting program, malama pono, showcases pwf's dedication to conservation and community outreach, with a commitment to integrating traditional ecological knowledge and promoting sustainable stewardship of marine and coastal environments. Community events: hosted two for da keiki events in partnership with local organizations, engaging over 600 participants to connect families with resources, local organizations, and to promote environmental stewardship. Community cruises: organized nine cruises to offer first responders and community members a supportive space for rest and rejuvenation, fostering well-being and relief during the disaster recovery period. Emergency communications: deployed and provided service for 19 donated starlinks to provide critical communications lines for lahaina community members and organizations. Post-fire ecosystem monitoring: completed 68 beach surveys near the burn area to assess fire-related debris, conducted and eight boat-based surveys off the lahaina coast-including drone flights and marine life health assessments-to evaluate potential impacts on marine life.”
“AUSTRALIA”
“Fundraising expenses 98,942 subsidiary loss-pwf eco adventures australia -191,883 subsidiary fain-ssc -1,747,063 fundraising expenses -98,942 total -1,938,946”
“The collection of artwork is focused on depicting marine life via photography, acrylic, oil paintings, and other vision media. It is designed to inspire our visitors and staff to continue to support the pacific whale's mission.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for years 2023 and 2022. The organization's forms 990, return of organization exempt from income tax, for the years ended 2020, 2021 and 2022, are subject to examination by the irs, generally for three years after they were filed.”
“Fundraising expenses 98,942 subsidiary loss-pwf eco adventures australia -191,883 subsidiary fain-ssc -1,747,063”
“Fundraising expenses 98,942”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 200210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140841 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 909792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1057458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PACIFIC WHALE FOUNDATION'S MISSION IS TO PROTECT THE OCEAN THROUGH SCIENCE AND ADVOCACY, AND TO INSPIRE ENVIRONMENTAL STEWARDSHIP. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14125 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4315 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119729 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137384 |
| IRS990/AmendedReturnInd | 0 | X |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082498811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 MAALAEA ROAD STE 211 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAILUKU |
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| IRS990/CYInvestmentIncomeAmt | 0 | 1307899 |
| IRS990/CYOtherExpensesAmt | 0 | 1755516 |
| IRS990/CYOtherRevenueAmt | 0 | 75511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 526691 |
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| IRS990/CYTotalExpensesAmt | 0 | 4242172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 777430 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4768863 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101562 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114908 |
| IRS990/Desc | 0 | RESEARCH: PWF CONTINUED ITS LEADERSHIP IN MARINE RESEARCH, FOCUSING ON THE FIVE THREATS IMPACTING CETACEANS (VESSEL COLLISIONS, CLIMATE CHANGE, BYCATCH, MARINE POLLUTION, AND UNSUSTAINABLE TOURISM) ACROSS HAWAII, ECUADOR, AUSTRALIA, CHILE, AND JAPAN. CONTINUED ON SCHEDULE O. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 230545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 121961 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ACCOUNTING D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 67424 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 98942 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 166553 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 60000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 415684 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 415684 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 60000 |
| IRS990/GrossReceiptsAmt | 0 | 4867805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 24014 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16650 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29843 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70507 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63125 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10405 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 477 |
| IRS990/InterestGrp/TotalAmt | 0 | 10882 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1709 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1722 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1247899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1247899 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 534605 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 578065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 253670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 853000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1431065 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 384104 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROTECT THE OCEAN THROUGH SCIENCE AND ADVOCACY AND INSPIRE ENVIRONMENTAL STEWARDSHIP, REMAINING STEADFASTLY DEDICATED TO SAVING THE WORLD'S WHALES AND DOLPHINS FROM EXTINCTION THROUGH RESEARCH, EDUCATION, (SEE SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 242273 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 230300 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4982427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3584740 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 60000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 60000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 67611 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67611 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14568 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4982427 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2832163 |
| IRS990/NoncashContributionsAmt | 0 | 67424 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 40089 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6119 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202558 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31840 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7467540 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4994489 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1938946 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 42353 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43563 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 190137 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES/CREDIT CARD FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 62333 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4398731 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4861576 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER RESEARCH INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7900 |
| IRS990/OtherRevenueTotalAmt | 0 | 7900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 358597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1319373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1692293 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 34537 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151827 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8178 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8412 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20125 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36715 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 146152 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22171 |
| IRS990/PrincipalOfficerNm | 0 | DAYNA GARLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99663 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: PWF EDUCATION PROGRAMS EFFECTIVELY REACHED DIVERSE LOCAL AUDIENCES THROUGH INITIATIVES AIMED AT INSPIRING ENVIRONMENTAL STEWARDSHIP AND ENHANCING OCEAN LITERACY. CONTINUED ON SCHEDULE O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 537796 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 107563 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSERVATION: PWF'S CONSERVATION DEPARTMENT TRANSFORMED RESEARCH INSIGHTS INTO PROACTIVE CONSERVATION MEASURES AND PUBLIC ADVOCACY, PROMOTING TANGIBLE ENVIRONMENTAL OUTCOMES. CONTINUED ON SCHEDULE O. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 261238 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FIRE RESPONSE AND COMMUNITY OUTREACH. IN RESPONSE TO THE AUGUST 2023 MAUI FIRES, PWF LAUNCHED AN EMERGENCY OUTREACH INITIATIVE TO ADDRESS IMMEDIATE AND LONG-TERM ENVIRONMENTAL AND COMMUNITY IMPACTS, DEMONSTRATING ITS DEDICATION TO STEWARDSHIP AND RECOVERY EFFORTS. KEY 2023 ACTIONS AND ACCOMPLISHMENTS: SUPPLY DISTRIBUTION: ESTABLISHED CENTRALIZED SUPPLY HUB IN MA'ALAEA FOR COMMUNITY NEEDS, DISTRIBUTED OVER 26,000 INDIVIDUAL EMERGENCY SUPPLIES AND 275 GALLONS OF DRINKING WATER TO AFFECTED RESIDENTS TO SUPPORT RELIEF EFFORTS. PROVIDED 397 STAFF HOURS DELIVERING SUPPLIES AND SUPPORT FOR COMMUNITY HUBS. MALAMA PONO PROGRAM: COLLABORATED WITH LOCAL ORGANIZATIONS TO MOBILIZE VOLUNTEERS AND CONTRIBUTE TO COMMUNITY NEEDS AND ECOSYSTEM HEALTH INCLUDING PROJECTS WITH HAWAII WILDLIFE FUND, MAUI HUMANE SOCIETY AND MAUI SURFRIDER. THE RESULTING PROGRAM, MALAMA PONO, SHOWCASES PWF'S DEDICATION TO CONSERVATION AND COMMUNITY OUTREACH, WITH A COMMITMENT TO INTEGRATING TRADITIONAL ECOLOGICAL KNOWLEDGE AND PROMOTING SUSTAINABLE STEWARDSHIP OF MARINE AND COASTAL ENVIRONMENTS. COMMUNITY EVENTS: HOSTED TWO FOR DA KEIKI EVENTS IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, ENGAGING OVER 600 PARTICIPANTS TO CONNECT FAMILIES WITH RESOURCES, LOCAL ORGANIZATIONS, AND TO PROMOTE ENVIRONMENTAL STEWARDSHIP. COMMUNITY CRUISES: ORGANIZED NINE CRUISES TO OFFER FIRST RESPONDERS AND COMMUNITY MEMBERS A SUPPORTIVE SPACE FOR REST AND REJUVENATION, FOSTERING WELL-BEING AND RELIEF DURING THE DISASTER RECOVERY PERIOD. EMERGENCY COMMUNICATIONS: DEPLOYED AND PROVIDED SERVICE FOR 19 DONATED STARLINKS TO PROVIDE CRITICAL COMMUNICATIONS LINES FOR LAHAINA COMMUNITY MEMBERS AND ORGANIZATIONS. POST-FIRE ECOSYSTEM MONITORING: COMPLETED 68 BEACH SURVEYS NEAR THE BURN AREA TO ASSESS FIRE-RELATED DEBRIS, CONDUCTED AND EIGHT BOAT-BASED SURVEYS OFF THE LAHAINA COAST-INCLUDING DRONE FLIGHTS AND MARINE LIFE HEALTH ASSESSMENTS-TO EVALUATE POTENTIAL IMPACTS ON MARINE LIFE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 415684 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 415684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1463816 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1013725 |
| IRS990/PYOtherExpensesAmt | 0 | 1321152 |
| IRS990/PYOtherRevenueAmt | 0 | 54503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 713504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1843552 |
| IRS990/PYTotalExpensesAmt | 0 | 3164704 |
| IRS990/PYTotalRevenueAmt | 0 | 3245548 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 526691 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3285790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1463816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1507069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1224550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 977969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8459194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1247899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1002006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2184921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4771461 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2910012 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8383898 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 75296 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3285790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1463816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1507069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1224550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 977969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8459194 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13360190 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 66611 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42617 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20307 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 129535 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 190365 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 190365 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 145630 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 145630 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.