Oahu Resource Conservation And Development Council
- Assets
- $552.7k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 26
- Location
- Kunia, HI
- Founding
- 06/1998
- Data as of
- 12/2022
- EIN
- 94-3279682
Organization Overview
Oahu Resource Conservation And Development Council is located in Kunia, HI. The organization was established in 1998. 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 12/2022, Oahu Resource Conservation And Development Council employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oahu Resource Conservation And Development Council 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, Oahu Resource Conservation And Development Council generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $933.4k during the year ending 12/2022. While expenses have increased by 13.6% 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.
Since 2018, Oahu Resource Conservation And Development Council has awarded 11 individual grants totaling $129,301. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE ACTIVITIES WHICH CONSERVE AND SUSTAIN OUR NATURAL, HUMAN, CULTURAL AND ECONOMIC RESOURCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND STEWARDSHIP: SUPPORT THE PLANNING, IMPLEMENTATION AND EVALUATIONOF SUSTAINABLE AGRICULTURAL PRACTICES
FISCAL SPONSORSHIP: PROVIDE ADMINISTRATIVE SUPPORT FOR GROUPS ANDPROJECTS THAT PROMOTE ACTIVITIES WHICH CONSERVE AND SUSTAIN NATURAL,HUMAN, CULTURAL AND ECONOMIC RESOURCES
WOMEN FARMERS: BUILD CAPACITY THROUGH TECHNICAL AND FINANCIALASSISTANCE TO WOMEN ENGAGED IN AGRICULTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Taylor Kellerman President | OfficerTrustee | 2 | $0 |
Ethan West Vice President | OfficerTrustee | 5 | $0 |
Trisha Yamamoto Secretary | OfficerTrustee | 2 | $0 |
Yarrow Flower Treasurer | OfficerTrustee | 2 | $0 |
Dave Elliott Executive Director | Officer | 40 | $84,137 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $626,891 |
| All other contributions, gifts, grants, and similar amounts not included above | $274,185 |
| Noncash contributions included in lines 1a–1f | $17,280 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $901,076 |
| Total Program Service Revenue | $144,462 |
| Investment income | $2,601 |
| 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 | $1,048,139 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,155 |
| Grants and other assistance to domestic individuals. | $14,502 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,684 |
| Compensation of current officers, directors, key employees. | $7,638 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $382,313 |
| Pension plan accruals and contributions | $33 |
| Other employee benefits | $39,272 |
| Payroll taxes | $46,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $201,954 |
| Advertising and promotion | $1,329 |
| Office expenses | $47,680 |
| Information technology | $4,792 |
| Royalties | $0 |
| Occupancy | $2,464 |
| Travel | $32,402 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,142 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,128 |
| All other expenses | $0 |
| Total functional expenses | $933,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $317,619 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $234,720 |
| 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 | $372 |
| Total assets | $552,711 |
| Accounts payable and accrued expenses | $54,685 |
| Grants payable | $0 |
| Deferred revenue | $153,784 |
| 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 | $208,469 |
| Net assets without donor restrictions | $324,586 |
| Net assets with donor restrictions | $19,656 |
| 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 | $552,711 |
Grants Awarded
Over the last fiscal year, Oahu Resource Conservation And Development Council has awarded $90,943 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
CONTEMPORARY LANDSCAPING LLC PURPOSE: INSTALL BMPS FOR WATERSHED RESTORATION | $8,183 |
YOGARDEN LLC PURPOSE: INSTALL BMPS FOR WATERSHED RESTORATION | $20,010 |
DOUBLE D FARM AND RANCH LLC PURPOSE: 48 EWE LAMBS AND 2 RAM LAMBS. INCLUDES SHIPPING, HAULING, SUPPLIES, AND VET CHECK. | $31,350 |
MULKERN LANDSCAPING AND NURSERY PURPOSE: INSTALL BMPS FOR WATERSHED RESTORATION | $5,000 |
HAPPY ACRE LLC PURPOSE: INSTALL BMPS FOR WATERSHED RESTORATION | $8,200 |
OHU OHU KOOLAU INC PURPOSE: INSTALL BMPS FOR WATERSHED RESTORATION | $12,400 |