Uhiwai O Haleakala
- Assets
- $589.0k
- Revenue
- $586.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Makawao, HI
- Founding
- 02/2020
- Data as of
- 12/2021
- EIN
- 83-1654685
Organization Overview
Uhiwai O Haleakala is located in Makawao, HI. The organization was established in 2020. 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 12/2021, Uhiwai O Haleakala employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uhiwai O Haleakala is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CORPORATION SHALL BE TO WORK WITH PARTNERS TO PROTECT AND RESTORE NATIVE ECOSYSTEMS AND WATERSHEDS, TO IMPROVE THE QUALITY AND QUANTITY OF FRESHWATER RESOURCES, TO PERPETUATE HAWAIIAN CULTURAL RESOURCES AND PRACTICES, TO SUPPORT RURAL ECONOMIC OPPORTUNITIES, AND TO ENGAGE THE COMMUNITY IN THESE EFFORTS ON LEEWARD HALEAKALA, THROUGHOUT MAUI NUI, AND SIMILAR SITES AS APPROPRIATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEEWARD HALEAKALA WATERSHED RESTORATION PARTNERSHIP (LHWRP) PROGRAM OPERATIONS: ON 11/15/21 THE LHWRP STAFF TRANSITIONED FROM BEING A SPONSORED PROJECT OF THE UNIVERSITY OF HAWAI'I TO A FISCALLY SPONSORED PROGRAM OF UHIWAI O HALEAKALA. THIS TRANSITION INVOLVED ONBOARDING THE LHWRP STAFF VIA A PEO AND SECURING STORAGE AND OFFICE SPACE FOR LHWRP OPERATIONS. COMPUTERS AND SOFTWARE WERE PURCHASED TO ENABLE STAFF TO CONTINUE TO WORK FROM A HOME OFFICE.
LEEWARD HALEAKALA WATERSHED RESTORATION PARTNERSHIP (LHWRP) PROGRAM CONSERVATION: MOST OF LHWRP'S PROJECT SITES ARE IN REMOTE LOCATIONS ONLY ACCESSIBLE VIA HELICOPTER. WORKERS COMPENSATION COVERING AVIATION WAS SECURED AND STAFF WERE CLEARED FOR HELI TRANSPORT IN DECEMBER 2021 WITH BACKCOUNTRY OPERATIONS TO RESUME STARTING JANUARY 2022. LHWRP FIELD STAFF SUCCESSFULLY FOCUSED ITS OPERATIONS ON FRONT COUNTRY PROJECT SITES CONDUCTING NATIVE SEED COLLECTION AND WEED WORK FOR THE REMAINDER OF 2021.
LEEWARD HALEAKALA WATERSHED RESTORATION PARTNERSHIP (LHWRP) PROGRAM OUTREACH: LHWRP'S OUTREACH COORDINATOR WORKED WITH A DESIGNER AND HAMLINE UNIVERSITY TO CREATE DIGITAL LEARNING MODULES THAT WILL BE INSTALLED ON INTERACTIVE KIOSKS OR INSTALLED ON A PORTABLE DEVICE THAT CAN BE USED TO DO PRESENTATIONS AT SCHOOLS OR EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Buckman President | OfficerTrustee | 10 | $10,130 |
Keahi Bustamente Vice President | OfficerTrustee | 5 | $0 |
Emily Ann Kaliko Spenser Secretary | OfficerTrustee | 5 | $0 |
January Asbury Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| 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 | $586,857 |
| Noncash contributions included in lines 1a–1f | $514,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $586,857 |
| Total Program Service Revenue | $0 |
| Investment income | $10 |
| 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 | $586,867 |
| 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. | $10,130 |
| Compensation of current officers, directors, key employees. | $10,130 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,165 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $156 |
| Payroll taxes | $3,612 |
| Fees for services: Management | $7,168 |
| Fees for services: Legal | $8,000 |
| Fees for services: Accounting | $604 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,786 |
| Advertising and promotion | $0 |
| Office expenses | $1,594 |
| Information technology | $6,858 |
| Royalties | $0 |
| Occupancy | $4,752 |
| Travel | $867 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,161 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,860 |
| Insurance | $5,794 |
| All other expenses | $0 |
| Total functional expenses | $110,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,506 |
| Savings and temporary cash investments | $366,454 |
| 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 | $69,352 |
| Investments—publicly traded securities | $26,675 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $588,987 |
| Accounts payable and accrued expenses | $3,506 |
| 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 | $15,588 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $29,965 |
| Other liabilities | $0 |
| Total liabilities | $49,059 |
| Net assets without donor restrictions | $24,557 |
| Net assets with donor restrictions | $515,371 |
| 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 | $588,987 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Uhiwai O Haleakala has recieved totaling $5,103.
| Awarding Organization | Amount |
|---|---|
Stable Road Foundation Venice, CA PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $103 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sierra Club Foundation Oakland, CA | $244,757,583 | $95,601,203 |
Resources Legacy Fund Sacramento, CA | $131,343,495 | $84,084,998 |
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Elemental Excelerator Inc Honolulu, HI | $24,490,108 | $15,915,259 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |