Uhiwai O Haleakala
- Assets
- $387.3k
- Revenue
- $505.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Makawao, HI
- Founding
- 02/2020
- Data as of
- 12/2023
- EIN
- 83-1654685
Organization Overview
Uhiwai O Haleakala is located in Makawao, HI. The organization was established in 2020. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2023, Uhiwai O Haleakala employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uhiwai O Haleakala 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 12/2023, Uhiwai O Haleakala generated $505.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $314.3k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CORPORATION SHALL BE TO WORK WITH PARTNERS TO PROTECT AND RESTORE NATIVE ECOSYSTEMS AND WATERSHEDS, TO IMPROVE THE QUALITY AND QUANTITY OF FRESHWATER RESOURCES TO PERPETUATE HAWAIIAN CULTURAL RESOURCES AND PRACTICES, TO SUPPORT RURAL ECONOMIC OPPORTUNITIES, AND TO ENGAGE THE COMMUNITY IN THESE EFFORTS ON LEEWARD HALEAKALA, THROUGHOUT MAUI NUI, AND SIMILAR SITES AS APPROPRIATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE REMAINING TRANSITION OF THE LEEWARD HALEAKALA WATERSHED RESTORATION PARTNERSHIP (LHWRP) PROGRAM TO UHIWAI CONTINUED UP THROUGH JULY 2023. UHIWAI WELCOMED NEW BOARD MEMBERS IN AUGUST OF 2023. FIELD OPERATIONS CONTINUED AS PROJECT SITE ACCESS WAS TRANSITIONED TO UHIWAI FOR ALL GRANTS AND SERVICE AGREEMENTS. NEW FUNDING OPPORTUNITIES WERE SECURED UNDER UHIWAI. OPERATIONS CONTINUED TO BE CONDUCTED FROM HOME OFFICE SPACES WITH THE EXPENSES FOR "RENT AND UTILITIES" DONATED AS IN-KIND SERVICES.
CONSERVATION: FENCE INSPECTIONS, SEED COLLECTION, INVASIVE PLANT SPECIES REMOVAL AND OUTPLANTING ACTIVITIES CONTINUED AT THE DEPARTMENT OF HAWAIIAN HOME LANDS, NU'U MAUKA AND WAIOHULI MANA PROJECT SITES. CONTRACT SERVICES WERE ENLISTED TO ACCELERATE AXIS DEER REMOVAL FROM PARTNERING AREAS WHEN POSSIBLE. FRONT COUNTRY SEED COLLECTION AND WEED WORK CONTINUED AT PU'U- O-KALI, NU'U MAUKA NATIVE SEED FARM AND 'OMA'OPIO. PROPAGATION OF SEEDS COLLECTED WAS DONE AT A LOCAL NURSERY.
OUTREACH: STAFF PARTICIPATED IN SEVERAL PUBLIC OUTREACH EVENTS. A COMMUNICATIONS AND BRANDING CONTRACTOR WAS BROUGHT IN TO STRENGTHEN OUR SOCIAL MEDIA PRESENCE, REFRESH OUR WEBSITE AND PREPARE FOR THE LAUNCHING OF A NEWLY REVISED OUTREACH AND VOLUNTEER PROGRAM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Santos President | OfficerTrustee | 5 | $0 |
Harold Graham Vice Preside | OfficerTrustee | 5 | $0 |
Akua Po Secretary/tr | OfficerTrustee | 5 | $0 |
Andrea Buckman Executive Di | Officer | 40 | $58,969 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,842 |
| All other contributions, gifts, grants, and similar amounts not included above | $476,937 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $505,779 |
| Total Program Service Revenue | $0 |
| Investment income | $26 |
| 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 | $505,805 |
| 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. | $66,025 |
| Compensation of current officers, directors, key employees. | $22,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,584 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,433 |
| Payroll taxes | $12,222 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,864 |
| Advertising and promotion | $3,588 |
| Office expenses | $1,103 |
| Information technology | $1,992 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,526 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,354 |
| Insurance | $4,594 |
| All other expenses | $2,171 |
| Total functional expenses | $314,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $344,610 |
| 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 | $42,645 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $387,255 |
| 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 | $19,084 |
| Unsecured mortgages and notes payable | $10,000 |
| Other liabilities | $11,425 |
| Total liabilities | $40,509 |
| Net assets without donor restrictions | $346,746 |
| 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 | $387,255 |