Maui Farm Inc
- Assets
- $1.4m
- Revenue
- $715.9k
- Investments
- $110.9k
- Employees
- 14
- Location
- Makawao, HI
- Founding
- 11/1996
- Data as of
- 06/2021
- 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 06/2021, Maui Farm Inc employed 14 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 06/2021, Maui Farm Inc generated $715.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $657.9k during the year ending 06/2021. 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
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kandice Johns Executive Di | Officer | 40 | $11,327 |
Royle Taogoshi Vice Chair F | OfficerTrustee | 2 | $0 |
Emily Erickson Vice Chr Dev | OfficerTrustee | 3 | $0 |
Beth Mathias Chairperson | OfficerTrustee | 2 | $0 |
J Scott Meidell Vice Chr Gov | OfficerTrustee | 2 | $0 |
Stacey Moniz Past Exec Di | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,886 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $454,222 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,743 |
| Noncash contributions included in lines 1a–1f | $3,251 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $664,851 |
| Total Program Service Revenue | $42,750 |
| Investment income | $2,389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,321 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $715,884 |
| 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. | $11,327 |
| Compensation of current officers, directors, key employees. | $1,168 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $318,231 |
| Pension plan accruals and contributions | $3,362 |
| Other employee benefits | $56,234 |
| Payroll taxes | $29,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,824 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,381 |
| Fees for services: Other | $30,012 |
| Advertising and promotion | $0 |
| Office expenses | $1,647 |
| Information technology | $2,700 |
| Royalties | $0 |
| Occupancy | $17,005 |
| Travel | $545 |
| 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 | $79,509 |
| Insurance | $15,028 |
| All other expenses | $24,516 |
| Total functional expenses | $657,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,548 |
| Savings and temporary cash investments | $138,815 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,509 |
| 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 | $2,531 |
| Net Land, buildings, and equipment | $814,840 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $110,902 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,533 |
| Total assets | $1,371,678 |
| Accounts payable and accrued expenses | $34,276 |
| Grants payable | $0 |
| Deferred revenue | $12,526 |
| 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 | $3,537 |
| Total liabilities | $50,339 |
| Net assets without donor restrictions | $1,151,982 |
| Net assets with donor restrictions | $169,357 |
| 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 | $1,371,678 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Maui Farm Inc has recieved totaling $44,701.
| Awarding Organization | Amount |
|---|---|
The Red Cabin Foundation Trust Wilmington, DE PURPOSE: NEW FLOORING FOR 4 HOMES | $20,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $7,600 |
Friends Of Hawaii Charities Inc Honolulu, HI PURPOSE: THE MAUI FARM (TMF) PROVIDES SAFE, TRANSITIONAL HOUSING AND FARM-BASED FAMILY CENTERED PROGRAMS TO HELP FAMILIES BECOME AND REMAIN SELF-SUFFICIENT. TMF SERVES WOMEN AND THEIR CHILDREN ON MAUI WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS AS A RESULT OF DOMESTIC VIOLENCE (DV), POVERTY, SUBSTANCE ABUSE RECOVERY, OR OTHER SEVERE ECONOMIC HARDSHIPS. FUNDS WILL BE USED TO DIRECTLY SUPPORT TMF'S FAMILY STRENGTHENING PROGRAM COSTS. | $5,001 |
Nuestro Futuro Inc Haiku, HI PURPOSE: GENERL TAX EXEMPT PURPOSE AND SECURITY GATE | $2,100 |
Endowment Analysis
| Beg. Balance | $97,645 |
| Earnings | $21,058 |
| Ending Balance | $118,703 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Loma Linda - Inland Empire Consortium For Healthcare Educatio Loma Linda, CA | $13,392,456 | $70,891,145 |
The Larry Ellison Foundation Walnut Creek, CA | $37,551,478 | $41,100,114 |
The@bob And Margie Petersen Foundation Pasadena, CA | $667,659 | $2,230,866 |
H N And Frances C Berger Foundation Palm Desert, CA | $0 | $33,542,888 |
Playworks Education Energized Oakland, CA | $24,126,538 | $37,991,341 |
Coalition Of Homeless Services Providers Seaside, CA | $4,824,470 | $13,798,349 |
Applied Materials Foundation Santa Clara, CA | $3,893,946 | $2,033,120 |
Cal Poly Pomona Philanthropic Foundation Pomona, CA | $212,751,456 | $20,250,176 |
Intuitive Foundation Sunnyvale, CA | $66,087,520 | $30,041,225 |
Cal State Fullerton Philanthropic Foundation Fullerton, CA | $185,411,080 | $61,222,330 |
The Center For Common Concerns Inc San Francisco, CA | $4,578,561 | $9,221,724 |
Lacentra-Sumerlin Foundation Santa Barbara, CA | $23,655,418 | $9,034,857 |