Wai-Anae Community Re-Development Corporation
- Assets
- $14.0m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 42
- Location
- Waianae, HI
- Founding
- 02/2001
- Data as of
- 12/2022
- EIN
- 99-0350803
Organization Overview
Wai-Anae Community Re-Development Corporation, operating under the name Ma'o Organic Farms, is located in Waianae, HI. The organization was established in 2001. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 12/2022, Ma'o Organic Farms employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ma'o Organic Farms 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, Ma'o Organic Farms generated $5.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $3.0m during the year ending 12/2022. While expenses have increased by 4.7% 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
PROVIDE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, FOCUSED TOWARD YOUTH, THROUGH THE OPERATION OF A COMPREHENSIVE RANGE OF COMMUNITY-BASED INTER-WOVEN ACTIVITIES, INCLUDING AN ORGANIC FARM, COLLEGE DEGREE PROGRAMS, INTERNSHIPS, AND IN SCHOOL CURRICULUM BASED CLASSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MISSION IS TO GROW EMPOWERED YOUTH LEADERSHIP FOR A JUST, HEALTHY, SUSTAINABLE AND RESILIENT COMMUNITY FOOD SYSTEM. TO THAT END, WE PROVIDE YOUTH LEADERSHIP TRAINING (YLT) PROGRAMS IN WHICH YOUTH WORK IN THE ORGANIC FARM ENTERPRISE AND IN RETURN FOR THAT SWEAT EQUITY THEY ARE PROVIDED FULL TUITION TO OUR LOCAL COMMUNITY COLLEGE WHILE EARNING EDUCATIONAL STIPENDS. IN 2022, THE ENTIRETY OF THE 'AUWAI (EDUCATIONAL & ENTREPRENEURIAL PATHWAY) PROGRAMMING SAW PARTICIPATION FROM APPROXIMATELY 156 YOUTH (19% DECREASE FROM THE PREVIOUS YEAR). THERE WERE 60 IN OUR HIGH SCHOOL YLT, 30 IN OUR SUMMER RAMP UP AND WINTER RAMP UP PROGRAMS, 3 IN OUR HO'OWAIWAI YLT, 37 CONTINUING YLT INTERNS AND 26 FARM EXPANSION EXPERIENCE INTERNS. IN 2022, A TOTAL OF 34 YLT PARTICIPANTS (4 CURRENT YLT, 30 ALUMNI) RECEIVED A TOTAL OF 39 COLLEGE DEGREES TO INCLUDING: - ACADEMIC SUBJECT CERTIFICATE 4- CERTIFICATE OF ACHIEVEMENT 4- ASSOCIATE OF ARTS 14- ASSOCIATE OF APPLIED SCIENCE 3- BACHELOR OF APPLIED SCIENCE 3- BACHELOR OF ARTS 8- MASTER OF SOCIAL WORK 1- MASTER OF PUBLIC ADMINISTRATION 1 - MASTER OF BUSINESS ADMINISTRATION 1- MASTER OF NATURAL SCIENCE 1 OF THE 34 YLT DEGREE EARNERS, 21 OF THE YLT ARE GRADUATES OF WAI'ANAE MOKU (REGION) SCHOOLS AND 62% OF GRADUATES ARE OF NATIVE HAWAIIAN OR PACIFIC ISLANDER DESCENT HIGHLIGHTING THE IMPORTANCE OF THE PROGRAM SUPPORTING, MATRICULATING AND GRADUATING VULNERABLE POPULATIONS OF YOUTH TO ACHIEVE POST-SECONDARY DEGREES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leann Silva Treasurer/director | OfficerTrustee | 2 | $0 |
Elisa Yadao Secretary/director | OfficerTrustee | 1 | $0 |
Pia Chock Director | Trustee | 0.25 | $0 |
Michael Kurose Director | Trustee | 0.25 | $0 |
Jamie Tuuta Director | Trustee | 0.25 | $0 |
Alicia Higa Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $105,870 |
| Related organizations | $0 |
| Government grants | $788,061 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,696,095 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,590,026 |
| Total Program Service Revenue | $32,804 |
| Investment income | $12,820 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,870 |
| Net Income from Fundraising Events | -$21,555 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $276,291 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,910,383 |
| 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. | $122,970 |
| Compensation of current officers, directors, key employees. | $24,594 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $776,912 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $156,478 |
| Payroll taxes | $76,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $404,465 |
| Advertising and promotion | $10,161 |
| Office expenses | $20,084 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,364 |
| Travel | $17,341 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,641 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,254 |
| Insurance | $97,434 |
| All other expenses | $225,485 |
| Total functional expenses | $2,991,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,607,283 |
| Savings and temporary cash investments | $598,208 |
| Pledges and grants receivable | $667,133 |
| Accounts receivable, net | $117,123 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $121,456 |
| Prepaid expenses and deferred charges | $26,428 |
| Net Land, buildings, and equipment | $9,861,212 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,094 |
| Total assets | $14,000,937 |
| Accounts payable and accrued expenses | $183,887 |
| Grants payable | $0 |
| Deferred revenue | $1,408,491 |
| 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 | $2,458,333 |
| Other liabilities | $331,321 |
| Total liabilities | $4,382,032 |
| Net assets without donor restrictions | $8,927,895 |
| Net assets with donor restrictions | $691,010 |
| 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 | $14,000,937 |