Hawaiian Islands Land Trust, operating under the name Hawai'i Land Trust, is located in Honolulu, HI. The organization was established in 2001. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2023, Hawai'i Land Trust employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawai'i Land Trust 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, Hawai'i Land Trust generated $21.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 34.8% each year . All expenses for the organization totaled $2.5m during the year ending 12/2023. While expenses have increased by 8.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HAWAIIAN ISLANDS LAND TRUST DBA HAWAI'I LAND TRUST (HILT) IS HAWAI'I'S STATEWIDE LAND TRUST THAT IS BOTH A HAWAI'I 501(C)3 NONPROFIT, AND A NATIONALLY ACCREDITED LAND TRUST. HILT'S MISSION IS TO PROTECT AND STEWARD THE LANDS THAT SUSTAIN HAWAI'I, AND TO PERPETUATE HAWAIIAN VALUES BY CONNECTING PEOPLE WITH 'AINA. 'AINA MEANS THE LANDS THAT FEED US. HILT FORMED IN 2011 FROM A MERGER OF FOUR ISLAND LAND TRUSTS ON MAUI, O'AHU, HAWAI'I ISLAND, AND KAUA'I. A DEDICATED BOARD OF DIRECTORS REPRESENTING ALL MAJOR ISLANDS GUIDES HILT, SUPPORTED BY A HARD WORKING, DIVERSE, AND KNOWLEDGEABLE STAFF. HILT HAS PROTECTED OVER 22,553 ACRES ACROSS HAWAI'I, THROUGH FEE PURCHASES THAT BECOME PUBLIC PRESERVES OWNED AND STEWARDED BY HILT, AND CONSERVATION EASEMENTS PROTECTING AGRICULTURAL, ECOLOGICAL, AND CULTURAL RESOURCES ON PRIVATE LANDS. WE WORK IN THREE PROGRAMMATIC AREAS: PROTECT, STEWARD, AND CONNECT. WE PROTECT LANDS THAT ARE INTEGRAL TO HAWAI'I'S WELL-BEING AND CHARACTER, UPHOLDING OUR KULEANA (RESP
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAWAI'I LAND TRUST (HILT) WORKS IN THREE PROGRAMMATIC AREAS: PROTECT, STEWARD, AND CONNECT. HILT IS CONSTANTLY FURTHERING ITS EFFORTS TO: 1) PROTECT LANDS IN LINE WITH ITS STRATEGIC LAND PROTECTION PRIORITIES (COASTLINES, HAWAIIAN CULTURAL LANDSCAPES, AND LANDS THAT GROW FOOD FOR HAWAI'I'S PEOPLE); 2) STEWARD ITS PUBLIC PRESERVES AND CONSERVATION EASEMENTS WITH NUMEROUS CONSERVATION VALUES (STUNNING SCENIC VISTAS; PUBLIC OUTDOOR RECREATION AREAS; PLACES OF CULTURAL AND HISTORICAL SIGNIFICANCE; RANCHES AND FARMS THAT PROVIDE FRESH LOCAL FOOD; WILDLIFE HABITATS THAT SECURE BIODIVERSITY; BEACHES FOR PEOPLE TO ENJOY; AND OTHER WATER RESOURCE AREAS); AND 3) CONNECT COMMUNITIES TO THEIR SPECIAL NATURAL PLACES. SOME 2023 HIGHLIGHTS ARE AS FOLLOWS: PROTECT - CONSERVATION PURCHASES AND EASEMENTS: 1. TOTAL PLACES PROTECTED FOLLOWING HILT'S STRATEGIC LAND PROTECTION PRIORITIES: A. PROTECTED 642 ACRES OF CULTURALLY SIGNIFICANT COASTAL LANDS AT MAHUKONA, KOHALA, HAWAII ISLAND THROUGH FEE SIMPLE PURCHASE AND IS OUR EIGHTH COMMUNITY PRESERVE. B. PARTNERED WITH HANA COMMUNITY GROUP KE AO HALII TO PROTECT 8.58 ACRES OF ICONIC COASTAL LANDS IN HAMOA, HANA, MAUI AND A PART OF LARGER SAVE HANA COAST EFFORTS. C. PROTECTED 1.447 ACRES AT HONOKOHAU BAY, KAANAPALI, MAUI WITH COMMUNITY GROUP NA MAMO ALOHA AINA O HONOKOHAU. 2. TOTAL LAND PROTECTED IN 2023: 652 ACRES 3. HIRED MANAGER OF LAND PROTECTION STEWARDSHIP: 4. STEWAREDED 3,617 ACRES, CONTINUED THE RESTORATION OF THE KAPOHO WETLAND AND FISHPOND AT WAIHEE REFUGE, PLANTING A FORESTED BIO-SHIELD AT NUU REFUGE, FINALIZING A FOREST STEWARDSHIP PLAN FOR KUKUAU COMMUNITY FOREST, EXPANDING NATIVE HABITAT AT KAHILI BEACH PRESERVE, CREATED MEDICINAL PLANT GARDEN AT MAUNAWILA HEIAU COMPLEX, AND WORKING TO DEVELOP A COMMUNITY GARDEN AT VETERANS PEACE PARK. 5. PLANTED 990 NATIVE AND RARE PLANTS AT HILT'S PRESERVES 6. 1,684 VOLUNTEERS GAVE OVER 6,000 HOURS OF STEWARDSHIP AT HILT PRESERVES 7. RESTORED 1,000 FEET OF WALL FOR KAPOHO FISHPOND AT WAIHEE REFUGE 8. HIRED A STEWARD & EDUCATOR AT MAHUKONA, HILT'S EIGHTH PRESERVE. HIRED A PART-TIME STEWARD & EDUCATOR AT KAHILI BEACH PRESERVE. HIRED 2 FULL-TIME STEWARDS AT WAIHEE REFUGE. SOLIDIFIED PART-TIME STEWARD & EDUCATOR AT MAUNAWILA COMPLEX. CONNECT: AINA ENGAGEMENT AND EDUCATION 9. FACILITATED 39 TALK STORY ON THE LAND HIKES 10. HOSTED 5,118 STUDENTS VISITS FROM 44 SCHOOLS IN AINA-BASED EDUCATION 11. PROVIDED 30 COLLEGE & HIGH SCHOOL STUDENTS WITH INTERNSHIPS 12. WELCOMED 26,000 VISITORS TO OUR PRESERVES 13. HOSTED 1,910 CAMPERS ON HILT PRESERVES 14. 16 CULTURAL PRACTICES PERPETUATED AT HILT PRESERVES 15. ONE AFTER SCHOOL YOUTH PROGRAM FACILITATED AT MAUNAWILA HEIAU 16. SECOND TRADITIONAL HAWAIIAN HALE BUILT AT MAUNAWILA WITH COMMUNITY 17. DELIVERED AHUPUAA STEWARDSHIP PROGRAM IN PARTNERSHIP WITH UNIVERSITY OF HAWAII MAUI 18. OVER 160 HOURS OF OUTREACH TO POTENTIAL PARTNERS FOR KUKUAU'S FOREST MANAGEMENT AND EDUCATION PROGRAMMING 19. TWO NEW PARTNERSHIPS WITH KILAUEA ELEMENTARY AND KANUIKAPONO CHARTER SCHOOL AT KAHILI BEACH PRESERVE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lisa Grove Chair | OfficerTrustee | 4 | $0 |
Jennifer Luck Vice Chair | OfficerTrustee | 1 | $0 |
Keith Ogata Treasurer | OfficerTrustee | 1 | $0 |
Uilani Tanigawa Lum Secretary | OfficerTrustee | 1 | $0 |
Mary Charles Past Chair | OfficerTrustee | 8 | $0 |
Joey Aquino Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $186,707 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $21,022,413 |
Noncash contributions included in lines 1a–1f | $31,680 |
Total Revenue from Contributions, Gifts, Grants & Similar | $21,209,120 |
Total Program Service Revenue | $0 |
Investment income | $102,553 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $2,408 |
Net Gain/Loss on Asset Sales | $105,708 |
Net Income from Fundraising Events | -$38,182 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $2,154 |
Miscellaneous Revenue | $0 |
Total Revenue | $21,383,761 |
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. | $234,592 |
Compensation of current officers, directors, key employees. | $13,527 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $809,538 |
Pension plan accruals and contributions | $1,331 |
Other employee benefits | $68,573 |
Payroll taxes | $106,299 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,696 |
Fees for services: Accounting | $36,191 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $10,921 |
Fees for services: Other | $81,198 |
Advertising and promotion | $26,736 |
Office expenses | $81,910 |
Information technology | $500 |
Royalties | $0 |
Occupancy | $22,455 |
Travel | $32,617 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,064 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $27,697 |
Insurance | $23,565 |
All other expenses | $28,462 |
Total functional expenses | $2,486,653 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,541,954 |
Savings and temporary cash investments | $7,930,752 |
Pledges and grants receivable | $2,741,173 |
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 | $23,403,462 |
Investments—publicly traded securities | $945,302 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $15,609 |
Total assets | $38,578,252 |
Accounts payable and accrued expenses | $288,962 |
Grants payable | $0 |
Deferred revenue | $442,504 |
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 | $731,466 |
Net assets without donor restrictions | $3,695,804 |
Net assets with donor restrictions | $34,150,982 |
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 | $38,578,252 |