Maui Farm Inc
- Assets
- $2.1m
- Revenue
- $1.6m
- Investments
- $518.5k
- Employees
- 10
- Location
- Makawao, HI
- Founding
- 11/1996
- Data as of
- 06/2022
- EIN
- 99-0240355
Organization Overview
Maui Farm Inc is located in Makawao, HI. The organization was established in 1996. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Maui Farm Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maui Farm Inc 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 06/2022, Maui Farm Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $711.8k during the year ending 06/2022. While expenses have increased by 1.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MAUI FARM PROVIDES FARM-BASED, FAMILY-CENTERED PROGRAMS THAT TEACH ESSENTIAL LIFE SKILLS FOR SELF-SUFFICIENT LIVING. WE OFFER SERVICES IN A SAFE NEIGHBORHOOD SETTING, WHERE INDIVIDUALS AND FAMILIES ARE NURTURED TO DEVELOP THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FAMILY STRENGTHENING PROGRAM (FSP) IS AN INNOVATIVE FARM-BASED RESIDENTIAL PROGRAM SERVING FAMILIES WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS DUE TO DOMESTIC VIOLENCE AND ECONOMIC ISSUES. WITH A FOCUS ON THE WHOLE FAMILY, THE PROGRAM PROVIDES TRANSITIONAL HOUSING, CARE COORDINATION, AND DAILY OPPORTUNITIES FOR LIFE SKILLS BUILDING AND EFFECTIVE PARENTING STRATEGIES.
FARM-BASED PROGRAMS FOR THE COMMUNITY PROVIDE DIVERSE COMMUNITY GROUPS (SUCH AS SCHOOL GROUPS, ORGANIZATIONS, VOLUNTEERS AND INTERNS) AN OPPORTUNITY TO OBTAIN PRACTICAL SKILLS AND EDUCATION THROUGH HANDS-ON ACTIVITIES IN VARIOUS ASPECTS OF GARDENING AND ANIMAL HUSBANDRY OFFERED IN AN EDUCATIONAL FARM ENVIRONMENT.
THE STIPEND PROGRAM IS A JOB READINESS AND SKILLS TRAINING OPPORTUNITY FOR ADULT PARTICIPANTS IN THE MAUI FARMS FAMILY STRENGTHENING PROGRAM TO BETTER PREPARE THEM FOR RE-ENTRY INTO THE WORKFORCE. THE STIPEND PROGRAM PROVIDES ON-THE-JOB SKILLS TRAINING IN A FARM SETTING, JOB COACHING AND SUPERVISION, AND SUPPORT FOR ACHIEVEMENT OF PERSON EMPLOYMENT GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Mathias Chairperson | OfficerTrustee | 2 | $0 |
Royle Taogoshi Vice Chair F | OfficerTrustee | 2 | $0 |
J Scott Meidell Vice Chr Gov | OfficerTrustee | 2 | $0 |
Emily Erickson Vice Chr Dev | OfficerTrustee | 2 | $0 |
Mark Vaught Director | Trustee | 2 | $0 |
Gloria Navarro Buckingham Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,319 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $462,588 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,074,750 |
| Noncash contributions included in lines 1a–1f | $498,102 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,546,657 |
| Total Program Service Revenue | $32,594 |
| Investment income | $13,891 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,477 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,587,665 |
| 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. | $69,375 |
| Compensation of current officers, directors, key employees. | $5,141 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $282,843 |
| Pension plan accruals and contributions | $4,509 |
| Other employee benefits | $59,010 |
| Payroll taxes | $34,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,976 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,651 |
| Fees for services: Other | $36,779 |
| Advertising and promotion | $0 |
| Office expenses | $2,200 |
| Information technology | $4,888 |
| Royalties | $0 |
| Occupancy | $18,452 |
| Travel | $1,082 |
| 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 | $80,982 |
| Insurance | $19,572 |
| All other expenses | $16,647 |
| Total functional expenses | $711,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,391 |
| Savings and temporary cash investments | $443,734 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $105,237 |
| 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 | $139 |
| Net Land, buildings, and equipment | $745,423 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $518,501 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,667 |
| Total assets | $2,146,092 |
| Accounts payable and accrued expenses | $31,973 |
| 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 | $2,237 |
| Total liabilities | $34,210 |
| Net assets without donor restrictions | $1,939,380 |
| Net assets with donor restrictions | $172,502 |
| 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 | $2,146,092 |