Hawaii Conservation Alliancefoundation
- Assets
- $1.9m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 04/2007
- Data as of
- 12/2022
- EIN
- 20-5591648
Organization Overview
Hawaii Conservation Alliancefoundation is located in Honolulu, HI. The organization was established in 2007. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Conservation Alliancefoundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Hawaii Conservation Alliancefoundation generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $834.5k during the year ending 12/2022. While expenses have increased by 6.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE HAWAII CONSERVATION ALLIANCE FOUNDATION'S ("HCAF") PURPOSE IS TO SECURE FINANCIAL RESOURCES FOR THE PROGRAMS AND ACTIVITIES OF THE HAWAII CONSERVATION ALLIANCE, ACTIVELY PROMULGATING INFORMATION ON HAWAII'S CONSERVATION VALUES AND NEEDS, FUNDING CONSERVATION GRANTS, AND PROMOTING CONSERVATION EDUCATION AND AWARENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HCAF HOSTED THE 2022 HAWAI'I CONSERVATION CONFERENCE WITH 800 PROFESSIONAL ATTENDEES. ADDITIONALLY, THE HCAF CONTINUED TO IMPLEMENTATION OF THE CONSERVATION CAREER COMPASS PROGRAM TO SUPPORT STUDENTS AND EMERGING PROFESSIONALS IN NAVIGATING THEIR CAREER PATHWAYS. THE HCAF BEGAN PLANNING THE 2023 HAWAI'I CONSERVATION CONFERENCE. THE HCAF BEGAN THE AHUPUAA ACCELERATOR INITIATIVE TO SUPPORT PLACE-BASED STEWARDSHIP INCLUDING COORDINATING A PEER-TO-PEER LEARNING COHORT AND SUPPORTED THE LAUKAHI NETWORK TO COORDINATE NATIVE PLANT CONSERVATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randall Kennedy President | OfficerTrustee | 2 | $0 |
Bryan Harry Secretary/tr | OfficerTrustee | 2 | $0 |
Paul J Conry Director | Trustee | 2 | $0 |
Christopher Puttock Director | Trustee | 1 | $0 |
Neil Hannahs Director | Trustee | 1 | $0 |
Emma Anders Executive Di | Officer | 40 | $69,966 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $363 |
| Membership dues | $11,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $971,161 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $982,524 |
| Total Program Service Revenue | $89,184 |
| Investment income | $207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,071,915 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $93,600 |
| Grants and other assistance to domestic individuals. | $5,900 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,278 |
| Compensation of current officers, directors, key employees. | $38,639 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,017 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $519,660 |
| Advertising and promotion | $481 |
| Office expenses | $8,337 |
| Information technology | $11,426 |
| Royalties | $0 |
| Occupancy | $12,767 |
| Travel | $31,802 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,099 |
| Interest | $109 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,846 |
| All other expenses | $2,203 |
| Total functional expenses | $834,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,465,365 |
| Savings and temporary cash investments | $310,909 |
| Pledges and grants receivable | $79,393 |
| Accounts receivable, net | $73 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $540 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,856,280 |
| Accounts payable and accrued expenses | $14,969 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,969 |
| Net assets without donor restrictions | $83,043 |
| Net assets with donor restrictions | $1,758,268 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,856,280 |
Grants Awarded
Over the last fiscal year, Hawaii Conservation Alliancefoundation has awarded $90,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
HUI MAKAAINANA O MAKANA | | | $10,000 |
KOHE MALAMALAMA O KANALOA | | | $30,000 |
KIPUKA OLOWALU | | | $30,000 |
NATIONAL TROPICAL BOTANICAL GARDEN | | | $20,000 |