Waimanalo Market Co-Op
- Assets
- $0.0
- Revenue
- $83.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Waimanalo, HI
- Founding
- 06/2016
- Data as of
- 06/2021
- EIN
- 80-0938212
Organization Overview
Waimanalo Market Co-Op is located in Waimanalo, HI. The organization was established in 2016. According to its NTEE Classification (K20) the organization is classified as: Agricultural Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2021, Waimanalo Market Co-Op employed 11 individuals. Waimanalo Market Co-Op 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 06/2021, Waimanalo Market Co-Op generated $83.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (16.6%) each year. All expenses for the organization totaled $107.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (12.2%) per year over the past 4 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMMUNITY PLACE WHERE SUPPORTIVE RELATIONSHIPS ARE STRENGTHENED BY PROVIDING INCREASED MARKETS FOR AND ACCESS TO HEALTHY FOODS AND LOCAL PRODUCTS; TO SUPPORT WAIMANALO BUSINESSES AND INCREASE SOCIAL AND ECONOMIC WELL-BEING COMMUNITY-WIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUE TO PROVIDE AND ENHANCE ACCESS TO AFFORDABLE, NUTRITIOUS, LOCALLY SOURCED, AND CULTURALLY ACCEPTED FOOD FOR LOWER-INCOME AND HEALTH CHALLENGED RESIDENTS. DUE TO COVID-19 PANDEMIC, WE PROVIDED THE VENUE FOR FOOD DISTRIBUTION AT THE FRONT OF THE STORE AND IN THE PARKING LOT, AT NO CHARGE, TO THE FOOD BANK AND LOCAL CORPORATIONS PROVIDING FREE FOOD TO OUR RESIDENTS. PROVIDED A VENUE FOR LOCAL FARMERS TO DISTRIBUTE THEIR PRE-ORDERED PRODUCE, AT NO CHARGE.
DUE TO COVID-19 PANDEMIC, OFFERED ACCESS TO OUR PARKING LOT FOR FOOD TRUCKS TO SERVICE THE COMMUNITY, AT NO CHARGE.
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kehaulani Padilla Board Vice President, Acting President | Officer | 0 | $0 |
Arizbet Sanchez Treasurer | Officer | 0 | $0 |
Michael Buck Board Member | Trustee | 0 | $0 |
Haley Miyaoka Board Member | Trustee | 0 | $0 |
Nina O'donnell Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,024 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,024 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $47,153 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,177 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $32,769 |
| Compensation of current officers, directors, key employees. | $32,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,847 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,073 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,154 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,150 |
| All other expenses | $10,332 |
| Total functional expenses | $107,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| 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 | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $54,658 |
| Total liabilities | $54,658 |
| Net assets without donor restrictions | -$54,658 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Waimanalo Market Co-Op has recieved totaling $19,875.
| Awarding Organization | Amount |
|---|---|
First Nations Development Institute Longmont, CO PURPOSE: Economic Development | $19,875 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ccof Certification Services Llc Santa Cruz, CA | $9,868,964 | $17,739,253 |
California Farm Bureau Federation Sacramento, CA | $82,452,698 | $14,735,456 |
International Brotherhood Of Teamsters Oakland, CA | $5,882,681 | $9,630,681 |
Marin Agricultural Land Trust Point Reyes Station, CA | $30,963,655 | $5,132,038 |
Napa Valley Vintners Inc St Helena, CA | $13,602,077 | $6,762,093 |
Pacific Coast Farmers Market Assoc Concord, CA | $1,899,470 | $5,082,429 |
International Agri-Center Tulare, CA | $20,144,996 | $2,449,817 |
East San Joaquin Water Quality Coalition Modesto, CA | $1,529,247 | $4,154,312 |
Tacoma Joint Port Labor Relations Committee San Francisco, CA | $4,523 | $3,449,318 |
California Rangeland Trust Sacramento, CA | $51,818,901 | $14,211,005 |
Tulare Dairy Herd Improvement Assoc Tulare, CA | $1,527,283 | $3,368,891 |
United Food And Commercial Workers International Union Claremont, CA | $2,568,072 | $2,596,223 |