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 12/2021, Hawai'i Land Trust employed 15 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 12/2021, Hawai'i Land Trust generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 1.9% per year over the past 7 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
2021
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 21,705 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 2021 HIGHLIGHTS ARE AS FOLLOWS: 1)PROTECTED 30 ACRES OF COASTAL RANCHLAND OF GREAT CULTURAL SIGNIFICANCE AT MAKA'ALAE, HANA COAST, MAUI IN PARTNERSHIP WITH LOCAL NONPROFIT KE AO HALI'I. THIS BROUGHT THE TOTAL ACRES PROTECTED BY HILT UP TO 21,705 AT THE END OF 2021. 2)FINALIZED 1 MOU WITH HAU'ULA ELEMENTARY SCHOOL TO USE MAUNAWILA HEIAU COMPLEX AS A SATELLITE CAMPUS TO ENHANCE STUDENT LEARNING AND PRIDE 3)PARTNERED WITH UH MAUI COLLEGE TO ESTABLISH THE AHUPUA'A STEWARDS LEADERSHIP PROGRAM 4)SIGNIFICANTLY ADVANCED 8 LAND PROTECTION EFFORTS TO CLOSE IN 2021 - 2023, INCLUDING KAHUMANA ORGANIC FARMS IN WAI'ANAE, O'AHU, WAIKALUA FISHPONDS COMPLEX IN KANE'OHE, O'AHU, MOKAE II ON THE HANA COAST, MAUI, AND KAUMAUI IN KEAUKAHA, HAWAI'I ISLAND. 5)SIGNED AGREEMENT TO PURCHASE AND PERMANENTLY PROTECT MAHUKONA NAVIGATIONAL COMPLEX, COMPRISING 642 ACRES OF LAND, AND SPANNING 6 AHUPUA'A ALONG THE KOHALA COAST OF HAWAI'I ISLAND 6)PLANTED 489 NATIVE AND RARE PLANTS AT HILT'S PRESERVES 7)1,370 VOLUNTEERS GAVE 6,918 HOURS OF STEWARDSHIP TO HILT PRESERVES 8)HOSTED 61 VOLUNTEER DAYS AT WAIHE'E REFUGE, NU'U REFUGE, KAHILI BEACH PRESERVE, AND MAUNAWILA HEIAU COMPLEX 9)PROVIDED ANNUAL MONITORING FOR 46 CONSERVATION EASEMENTS PER NATIONAL STANDARDS 10)HOSTED 3 COMMUNITY KILO (OBSERVATION) PROGRAMS AT WAIHE'E COASTAL DUNES AND WETLANDS REFUGE, KAHILI BEACH PRESERVE AND MAUNAWILA HEIAU COMPLEX 11)REMOVED INVASIVE PLANTS FROM 2 ACRES AT WAIHE'E REFUGE, NU'U REFUGE, MAUNAWILA HEIAU COMPLEX, AND KAHILI BEACH PRESERVE 12)LED 46 TALK STORY ON THE LAND HIKES ACROSS THE ISLANDS, SHARING THE IMPORTANCE OF MALAMA 'AINA WITH OVER 400 PARTICIPANTS 13)TAUGHT 2,228 STUDENTS IN 'AINA-BASED EDUCATION ON HILT PRESERVES 14)CREATED 10 EDUCATIONAL RESOURCE VIDEOS USED IN CLASSROOMS THROUGHOUT HAWAI'I 15)PROVIDED 27 HIGH SCHOOL AND COLLEGE INTERNSHIPS IN NATURAL AND CULTURAL RESOURCE MANAGEMENT AND LAND PROTECTION 16)WELCOMED 26,300 VISITORS TO OUR PRESERVES ACROSS HAWAI'I 17)HOSTED 1,483 CAMPERS AT HILT PRESERVES 18)15 'AINA AND KAI-BASED CULTURAL PRACTICES PERPETUATED ON HILT'S PRESERVES 19)RAN 3 AFTER SCHOOL AND SUMMER YOUTH EDUCATION PROGRAMS AT MAUNAWILA HEIAU COMPLEX AND KAHILI BEACH PRESERVE 20)PROVIDED 2 'AINA RESOURCE TRAININGS TO THE COMMUNITY INCREASING KNOWLEDGE OF ARCHAEOLOGY AND IWI KUPUNA LAWS 21)STRENGTHENED 14 COMMUNITY PARTNERSHIPS TO SHARE HILT'S EXPERTISE AND WELCOME COLLABORATION IN MALAMA 'AINA STRATEGIES AND WORK 22)HIRED KIA'I COLLIER AS HILT'S FULL TIME RESIDENT WAIHE'E STEWARD 23)BEGAN IMPLEMENTING THE CLIMATE CHANGE RESILIENCY PLAN FOR WAIHE'E COASTAL DUNES AND WETLANDS REFUGE, MAUI 24)COMPLETED A CLIMATE CHANGE RESILIENCY PLAN FOR KAHILI BEACH PRESERVE, KAUA'I 25)PROVIDED 12 HOURS OF EDUCATIONAL OUTREACH TO THE KAHILI OCEAN-USER COMMUNITY AT KAHILI BEACH PRESERVE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laura Kaakua CEO And Pres | Officer | 60 | $112,500 |
Lisa Grove Chair | OfficerTrustee | 1 | $0 |
Keith Ogata Treasurer | OfficerTrustee | 1 | $0 |
Uilani Tanigawa Lum Secretary | OfficerTrustee | 1 | $0 |
Jennifer Luck Vice Chair | OfficerTrustee | 1 | $0 |
Mary Charles Past Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $3,998,335 |
Noncash contributions included in lines 1a–1f | $538,421 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,998,335 |
Total Program Service Revenue | $0 |
Investment income | $1,263 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$11,162 |
Net Gain/Loss on Asset Sales | $147,803 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,136,239 |
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. | $114,094 |
Compensation of current officers, directors, key employees. | $7,511 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $501,957 |
Pension plan accruals and contributions | $5,820 |
Other employee benefits | $56,675 |
Payroll taxes | $88,901 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,123 |
Fees for services: Accounting | $17,708 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $63,868 |
Advertising and promotion | $25,904 |
Office expenses | $71,587 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $32,949 |
Travel | $24,858 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $14,177 |
Insurance | $11,323 |
All other expenses | $6,286 |
Total functional expenses | $1,389,085 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $171,405 |
Savings and temporary cash investments | $6,358,018 |
Pledges and grants receivable | $90,246 |
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 | $7,028 |
Net Land, buildings, and equipment | $12,099,869 |
Investments—publicly traded securities | $10,093 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $60,858 |
Total assets | $18,797,517 |
Accounts payable and accrued expenses | $86,522 |
Grants payable | $0 |
Deferred revenue | $101,768 |
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 | $188,290 |
Net assets without donor restrictions | $2,203,328 |
Net assets with donor restrictions | $16,405,899 |
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 | $18,797,517 |
Over the last fiscal year, we have identified 3 grants that Hawaiian Islands Land Trust has recieved totaling $15,250.
Awarding Organization | Amount |
---|---|
Gates Family Foundation Denver, CO PURPOSE: PROJECT SUPPORT | $10,000 |
Gates Family Foundation Denver, CO PURPOSE: UNRESTRICTED | $5,000 |
Elaine And Robert Lang Foundation Inc Kula, HI PURPOSE: UNRESTRICTED DONATION | $250 |
Beg. Balance | $948,843 |
Net Contributions | $220,000 |
Ending Balance | $1,168,843 |
Organization Name | Assets | Revenue |
---|---|---|
California Waterfowl Association Roseville, CA | $35,396,569 | $21,080,372 |
Water Foundation Sacramento, CA | $24,031,910 | $14,837,978 |
Digdeep Right To Water Project Los Angeles, CA | $16,956,500 | $12,789,451 |
California Rural Water Association Sacramento, CA | $3,577,030 | $6,460,960 |
Nature Collective Solana Beach, CA | $16,094,716 | $5,764,698 |
Santa Ana Watershed Association Of Rcds Riverside, CA | $6,098,465 | $4,472,919 |
The Coral Reef Alliance San Francisco, CA | $4,014,411 | $4,148,102 |
Sustainable Ocean Alliance Inc San Francisco, CA | $4,770,789 | $3,228,934 |
U S Water Alliance Oakland, CA | $3,930,310 | $4,183,310 |
Mid Klamath Watershed Council Orleans, CA | $2,405,000 | $3,924,185 |
San Joaquin Parkway & Conservation Inc Tr Fresno, CA | $17,301,564 | $3,310,534 |
Amazon Frontlines San Francisco, CA | $2,344,058 | $1,982,054 |