Civic Intelligence

The Kohala Center

EIN 99-0354676 • 501(c)3 • Kamuela, HI

View Organization Page

Profile

The kohala center is an independent, community-based center for research, conservation, and education. We turn research and ancestral knowledge into action, so that communities in hawai'i and around the world can thrive- ecologically, economically, culturally, and socially. Our main areas of interest are energy self-reliance, food self-reliance, and ecosystem health.

PO Box 437462Kamuela, HI 96743

kohalacenter.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.59x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-9.8%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$114,411

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$6,888,587

Down $785,976 (-10%) from 2023

Liabilities

Down

$1,853,982

Down $81,068 (-4.2%) from 2023

Net Assets

Down

$5,034,605

Down $704,908 (-12%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$3,146,999

Down $1,295,959 (-29%) from 2023

Expenses

Down

$3,456,625

Down $1,060,319 (-23%) from 2023

Net Income

Down

-$309,626

Down $235,640 (-318%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2010: $386,251Liabilities 2010: $302,238Net Assets 2010: $84,0132010Assets 2011: $752,965Liabilities 2011: $701,362Net Assets 2011: $51,6032011Assets 2012: $900,773Liabilities 2012: $405,413Net Assets 2012: $495,3602012Assets 2013: $1,388,452Liabilities 2013: $554,806Net Assets 2013: $833,6462013Assets 2014: $4,710,497Liabilities 2014: $936,441Net Assets 2014: $3,774,0562014Assets 2015: $6,357,912Liabilities 2015: $667,222Net Assets 2015: $5,690,6902015Assets 2016: $5,944,773Liabilities 2016: $535,321Net Assets 2016: $5,409,4522016Assets 2017: $6,128,602Liabilities 2017: $497,935Net Assets 2017: $5,630,6672017Assets 2018: $6,628,915Liabilities 2018: $845,686Net Assets 2018: $5,783,2292018Assets 2019: $8,583,155Liabilities 2019: $796,788Net Assets 2019: $7,786,3672019Assets 2020: $9,346,937Liabilities 2020: $785,895Net Assets 2020: $8,561,0422020Assets 2021: $7,587,760Liabilities 2021: $1,932,699Net Assets 2021: $5,655,0612021Assets 2022: $7,537,727Liabilities 2022: $1,740,861Net Assets 2022: $5,796,8662022Assets 2023: $7,674,563Liabilities 2023: $1,935,050Net Assets 2023: $5,739,5132023Assets 2024: $6,888,587Liabilities 2024: $1,853,982Net Assets 2024: $5,034,6052024

Highlighted filing

2024

Assets$6,888,587
Liabilities$1,853,982
Net Assets$5,034,605
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,093,4272010Expenses 2011: $3,684,5202011Expenses 2012: $2,646,3532012Expenses 2013: $2,950,1242013Revenue 2014: $6,580,239Expenses 2014: $3,626,820Net Income 2014: $2,953,4192014Revenue 2015: $5,624,237Expenses 2015: $3,745,207Net Income 2015: $1,879,0302015Revenue 2016: $3,620,560Expenses 2016: $3,939,123Net Income 2016: -$318,5632016Revenue 2017: $3,643,995Expenses 2017: $3,461,610Net Income 2017: $182,3852017Revenue 2018: $4,001,359Expenses 2018: $3,863,962Net Income 2018: $137,3972018Revenue 2019: $3,490,984Expenses 2019: $3,483,006Net Income 2019: $7,9782019Revenue 2020: $4,341,153Expenses 2020: $3,484,035Net Income 2020: $857,1182020Revenue 2021: $3,707,725Expenses 2021: $4,509,843Net Income 2021: -$802,1182021Revenue 2022: $5,340,627Expenses 2022: $5,217,414Net Income 2022: $123,2132022Revenue 2023: $4,442,958Expenses 2023: $4,516,944Net Income 2023: -$73,9862023Revenue 2024: $3,146,999Expenses 2024: $3,456,625Net Income 2024: -$309,6262024

Highlighted filing

2024

Revenue$3,146,999
Expenses$3,456,625
Net Income-$309,626
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
$6,888,587
Liabilities
$1,853,982
Net assets
$5,034,605
Revenue
$3,146,999
Expenses
$3,456,625
Net income
-$309,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$1.85$5.03$3.15$3.46$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$1.94$5.74$4.44$4.52$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$1.74$5.80$5.34$5.22$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$1.93$5.66$3.71$4.51$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.79$8.56$4.34$3.48$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.80$7.79$3.49$3.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.85$5.78$4.00$3.86$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.50$5.63$3.64$3.46$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.54$5.41$3.62$3.94$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.67$5.69$5.62$3.75$1.88
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.94$3.77$6.58$3.63$2.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.55$0.83$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.41$0.50$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.70$0.05$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.30$0.08$4.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 25, 2025
Return Version
2023v6.0
Gross Receipts
$3,146,999
Mission and Program Overview

Mission

The kohala center is an independent, community-based center for research, conservation, and education. We turn research and traditional knowledge into action, so that communities on the island, across the state, and around theworld can thrive -- ecologically, economically, culturally, and socially. Our main areas of interest are energy self-reliance, food self- reliance, and ecosystem health.

The Kohala Center is an independent community-based center for research, conservation, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,157,303$4,749,446▼ $407,857
Cash and Non-Interest-Bearing Accounts$1,974,047$1,747,513▼ $226,534
Accounts Receivable$358,238$225,776▼ $132,462
Prepaid Expenses and Deferred Charges$101,401$94,116▼ $7,285
Other Notes and Loans Receivable, Net$63,810$51,972▼ $11,838
Inventories for Sale or Use$3,764$3,764→ $0
Total Assets$7,674,563$6,888,587▼ $785,976
Other Assets Total$16,000$16,000→ $0
Liabilities
Deferred Revenue$1,285,143$1,106,093▼ $179,050
Other Liabilities$566,207$550,803▼ $15,404
Accounts Payable and Accrued Expenses$83,700$197,086▲ $113,386
Total Liabilities$1,935,050$1,853,982▼ $81,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,431,393$5,034,605▼ $396,788
Net Assets With Donor Restrictions$308,120--
Total Net Assets Fund Balance$5,739,513$5,034,605▼ $704,908
Total Liabilities and Net Assets / Fund Balance$7,674,563$6,888,587▼ $785,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,870,103$551,409-
Other Land Buildings$419,243$838,957-
Land$2,467,700--
Equipment$-7,600$412,741-
Other Assets Org$16,000--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Cheryl Kauhane LupenuaPresidentCEO$114,411$114,411

Board Members and Trustees

NameTitle
Peter Vitousek PHDChairperson
Ian RobertsonDirector
Puanani BurgessDirector
Robert ChuDirector
Robert Lindsey JrDirector
James TakamineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,680,227
Program Service Revenue
$430,621
Investment Income
$881
Other Revenue
$35,270
All Other Contributions
$1,610,582
Change in Net Assets
$-309,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,003,961
Other Expenses$929,281
Grants and Similar Amounts Paid$523,383
Total Fundraising Expense$23,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,253$338,491$16,119$1,611,863
Grants to Domestic Orgs$523,383--$523,383
Other Employee Benefits$278,311$74,930$3,568$356,809
Fees for Services Other$128,153$6,276-$134,429
Depreciation Depletion$100,963$27,182$1,294$129,439
Occupancy$65,678$15,598$821$82,097
Insurance$47,715$19,015$612$67,342
Office Expenses$40,895$14,295$524$55,714
All Other Expenses$19,498$35,160-$54,658
Fees for Services Accounting$11,538$34,614-$46,152
Travel$21,843$18,089$66$39,998
Other Expenses$29,497$7,942$378$37,817
Payroll Taxes$27,525$7,411$353$35,289
Interest-$35,060-$35,060
Information Technology$19,314$5,200$248$24,762
Conferences and Meetings$16,177--$16,177
Total Functional Expenses$2,793,379$639,263$23,983$3,456,625
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage BOH$550,803
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
Yes
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 governing body review Part VI line 11

“The 990 form is distributed to the board for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors review the confict of interest policy on an annual basis and disclose any conflicts if any are discovered.”

CEO executive director top management comp Part VI line 15A

“CEO and other executive compensation is reviewed and approved by the board. A review of comparable wages and skill sets are compared and compensation is set on these criteria.”

Governing documents etc available to public Part VI line 19

“Governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
The Kohala Center
EIN
99-0354676
Address
PO Box 437462, Kamuela, HI 96743

Signing Officer

Name
Cheryl Kauhane Lupenui
Title
President and C
Phone
8088876411
Signed
2025-08-25
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
25

Preparer

Firm
Schumacher Tax & Accounting PC
Address
52D Cherokee Rd, Cherokee Village, AR 72529
Preparer
Patricia Schumacher
Phone
8707107115
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Difference between book and tax depreciation”

Raw XML AppendixShowing 400 of 442 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
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IRS990/BooksInCareOfDetail/PhoneNum08088876411
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IRS990/CYGrantsAndSimilarPaidAmt0523383
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IRS990/CYOtherExpensesAmt0929281
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IRS990/CYProgramServiceRevenueAmt0430621
IRS990/CYRevenuesLessExpensesAmt0-309626
IRS990/CYSalariesCompEmpBnftPaidAmt02003961
IRS990/CYTotalExpensesAmt03456625
IRS990/CYTotalFundraisingExpenseAmt023983
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IRS990/CYTotalRevenueAmt03146999
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt0129439
IRS990/Desc0THE FOUNDATION OF THE KOHALA CENTERS (TKCS) WORK IS TO BUILD HEALTHY PILINA (MEANINGFUL RELATIONSHIPS) THROUGH STEWARDSHIP AND EDUCATIONAL EXCHANGES WITH OUR UNIQUE ISLAND ECOSYSTEMS. BY TURNING ANCESTRAL KNOWLEDGE AND RESEARCH INTO DAILY PRACTICE, WE STRENGTHEN CONDITIONS FOR PILINA THAT RECONNECT US BACK TO OUR PLACE, WATER, FOOD, AND PEOPLE. OUR CURRENT FOCUS IS ON IMPROVING THE HEALTH OF FIVE SPECIFIC AND UNIQUE ECOSYSTEMS (THE PLACES OF INTERDEPENDENCE BETWEEN AINA AND KANAKA): 1) KOHALA MOUNTAINS NATIVE CLOUD FOREST, 2) THE AHUPUAA OF KAWAIHAE, 3) THE HISTORIC HALA GROVE AT NIULIAI, KOHALA, 4) THE KULA LANDS AND AGROECOSYSTEMS OF NORTH HAWAII AND 5) THE CORAL AND MARINE ECOSYSTEMS OF KAHALUU BAY. WE PROVIDE AINA-BASED FORESTRY, AGRICULTURE, WATERSHED, SEED, SOIL AND REEF HEALTH PROGRAMS THAT SUPPORT FAMILY, STUDENT, TEACHER, FARMER, WORKFORCE, BUSINESS, COOPERATIVE AND LEADERSHIP DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02793379
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IRS990/FederalGrantAuditPerformedInd0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Cheryl Kauhane Lupenua
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Lindsey Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Ian Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm3Puanani Burgess
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Chu
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 form is distributed to the board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors review the confict of interest policy on an annual basis and disclose any conflicts if any are discovered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO and other executive compensation is reviewed and approved by the board. A review of comparable wages and skill sets are compared and compensation is set on these criteria.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Difference between book and tax depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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