Hawaii Wildlife Fund
- Assets
- $309.4k
- Revenue
- $513.6k
- Investments
- $2.2k
- Employees
- 5
- Location
- Paia, HI
- Founding
- 06/1996
- Data as of
- 12/2022
- EIN
- 99-0326669
Organization Overview
Hawaii Wildlife Fund is located in Paia, HI. The organization was established in 1996. 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, Hawaii Wildlife Fund employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Wildlife Fund 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 Wildlife Fund generated $513.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $601.1k during the year ending 12/2022. While expenses have increased by 8.1% per year over the past 5 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
NATIVE HAWAIIAN WILDLIFE PROTECTION, RESEARCH AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
KA'U COASTAL RESTORATION -- HWF TEAM AND VOLUNTEERS WORK TO PROTECT NATIVE COASTAL AND MARINE FLORA, FAUNA, AND ECOSYSTEMS THROUGH MARINE DEBRIS RECOVERY, NATIVE PLANT CONSERVATION EFFORTS AND ESTUARY RESTORATION. MUCH OF THIS WORK TAKES PLACE WITHIN THE 1,353 ACRE FOREST RESERVE IN WAI'OHINU BUT IT HAS EXPANDED BOTH ON HAWAI'I ISLAND, AS WELL AS ON MAUI AND KAUA'I. THE PROGRAM ALSO INCLUDES ENVIRONMENTAL EDUCATION AND ESTUARY RESTORATION EFFORTS ACROSS HAWAI'I ISLAND (AND NOW VIRTUALLY WITH ONLINE CURRICULUM AVAILABLE GLOBALLY). WITH VARIOUS GOV'T, FOUNDATION GRANTS AND PRIVATE DONATIONS CONTINUING SINCE 2003, HWF HAS CONDUCTED MARINE DEBRIS RECOVERY EFFORTS ALONG THE COAST, AND INITIATED PROJECTS TO PROTECT ENDANGERED AND ENDEMIC SPECIES, NATIVE COASTAL-STRAND PLANTS AND TO RESTORE ANCHIALINE POOLS IN THIS REGION AND WETLANDS IN OTHER NEARBY AREAS.
HAWAI'I WILDLIFE DISCOVERY CENTER -- IN COLLABORATION WITH NOAA'S HAWAIIAN ISLANDS HUMPBACK WHALE NATIONAL MARINE SANCTUARY, HWF DESIGNED, CURATED AND OPERATES A 5,000 SQUARE FOOT WILDLIFE DISCOVERY CENTER IN MAUI'S ICONIC SHOPPING CENTER AT WHALERS VILLAGE. WITH INTERACTIVE EXHIBITS AND ARTIFACTS THAT FOCUS ON NATIVE MARINE LIFE, THE DISCOVERY CENTER HOUSES A DYNAMIC BLEND OF ART AND SCIENCE TO EDUCATE VISITORS AND RESIDENTS ABOUT THE ISLAND'S NATIVE MARINE LIFE.
HAWAI'I HAWKSBILL TURTLE RECOVERY -- MONITOR NESTING, PROTECT NESTS AND HATCHLINGS, INVESTIGATE SEA TURTLE MIGRATION ROUTES AND IDENTIFY FORAGING AND RESTING AREAS. THROUGH CONSERVATION EFFORTS, PUBLIC AWARENESS, BEACHFRONT LIGHTING REDUCTIONS, FENCE REPAIRS, DUNE RESTORATION, BEACH CLEANUPS, RADIO AND SATELLITE TELEMETRY, COORDINATION OF A TURTLE WATCH PROGRAM, AND DETERMINING IN-WATER DISTRIBUTION AND ABUNDANCE, HWF IS HELPING TO SAVE HAWKSBILLS AND THEIR NESTING HABITATS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Kahi Kahakui Director | Trustee | 5 | $0 |
Nadine Kehaulani Robertson Director | Trustee | 5 | $0 |
Maura B Naughton Secretary | OfficerTrustee | 8 | $0 |
Jean K Campbell Director | Trustee | 5 | $0 |
Megan Lamson President | Officer | 25 | $43,956 |
Hannah Bernard Executive Director | Officer | 40 | $61,003 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $99,363 |
| All other contributions, gifts, grants, and similar amounts not included above | $323,610 |
| Noncash contributions included in lines 1a–1f | $12,906 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $422,973 |
| Total Program Service Revenue | $62,379 |
| Investment income | $221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $513,568 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $55,668 |
| 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. | $104,959 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,587 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,679 |
| Payroll taxes | $11,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,415 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $225,417 |
| Advertising and promotion | $925 |
| Office expenses | $3,783 |
| Information technology | $795 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $27,119 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,683 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,017 |
| Insurance | $7,578 |
| All other expenses | $1,007 |
| Total functional expenses | $601,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,129 |
| Savings and temporary cash investments | $18,478 |
| 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 | $42,553 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,205 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $309,365 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $309,365 |
| Total liabilities and net assets/fund balances | $309,365 |
Grants Awarded
Over the last fiscal year, Hawaii Wildlife Fund has awarded $52,739 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SURFRIDER FOUNDATION KAUA'I CHAPTER PURPOSE: FOR MARINE DEBRIS REMOVAL ACTIVITIES | $18,119 |
ALA KAHAKAI TRAILS ASSOCIATION PURPOSE: DONATION FOR A LAND PURCHASE FOR LAND CONSERVATION. | $25,620 |
HUI O WA'A KAULA PURPOSE: SUPPORT FOR TRAVEL EXPENSES | $9,000 |