Garden Island Resource Conservation And Development Inc
- Assets
- $494.3k
- Revenue
- $761.7k
- Investments
- $0.0
- Employees
- 30
- Location
- Lihue, HI
- Founding
- 08/1993
- Data as of
- 09/2021
- EIN
- 99-0288553
Organization Overview
Garden Island Resource Conservation And Development Inc is located in Lihue, HI. The organization was established in 1993. 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 09/2021, Garden Island Resource Conservation And Development Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Garden Island Resource Conservation And Development 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 09/2021, Garden Island Resource Conservation And Development Inc generated $761.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $905.6k during the year ending 09/2021. While expenses have increased by 6.1% per year over the past 6 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
TO CARRY OUT A PLAN FOR THE ORDERLY CONSERVATION, DEVELOPMENT AND PRUDENT USE OF NATURAL AND HUMAN RESOURCES TO IMPROVE ECONOMIC, SOCIAL AND ENVIRONMENTAL OPPORTUNITIES FOR THE PEOPLE OF KAUA`I COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KOKEE RESOURCE CONSERVATION PROGRAM - TO INVOLVE THE PUBLIC IN PROTECTING KAUAI'S DIVERSE NATIVE ECOSYSTEM BY COORDINATING VOLUNTEERS TO CONDUCT ESSENTIAL INVASIVE ALIEN SPECIES REMOVAL IN SELECTED AREAS OF NORTHWESTERN KAUAI.
AG-MAKAUWAHI CAVE - TRAINING NATIVE HAWAIIAN PEOPLE IN EMPLOYMENT AND LANDSCAPING SKILLS AND FURTHERING CONSERVATION, ECOTOURISM, AND EDUCATION INITIATIVES AT MAKAUWAHI CAVE, POIPU.
KAUAI INVASIVE SPECIES COMMITTEE - COORDINATE THE ERADICATION AND CONTROL THE SPREAD OF ALIEN AND INVASIVE SPECIES THREATENING THE ENVIRONMENT VIA COMMUNITY, PRIVATE, AND GOVERNMENT ORGANIZATIONS.
VARIOUS OTHER PROGRAMS AND PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sabra Kauka Vice Preside | OfficerTrustee | 48 | $0 |
Edward J Kawamura Secretary | OfficerTrustee | 24 | $0 |
Gilbert P Kea President | OfficerTrustee | 36 | $0 |
Gary Ueunten Treasurer | OfficerTrustee | 12 | $0 |
Bill Cowern Director | Trustee | 2 | $0 |
Tiffani Keanini Director | Trustee | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $400 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $513,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $236,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $750,178 |
| Total Program Service Revenue | $970 |
| Investment income | $749 |
| 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 | $761,654 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $552,125 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $190,895 |
| Advertising and promotion | $0 |
| Office expenses | $44,821 |
| Information technology | $175 |
| Royalties | $0 |
| Occupancy | $23,135 |
| Travel | $3,545 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $200 |
| Interest | $29 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,437 |
| Insurance | $8,802 |
| All other expenses | $2,767 |
| Total functional expenses | $905,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $303,765 |
| Savings and temporary cash investments | $173,925 |
| 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 | $16,573 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $494,263 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $282,014 |
| Net assets with donor restrictions | $212,249 |
| 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 | $494,263 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Garden Island Resource Conservation And Development Inc has recieved totaling $25,719.
| Awarding Organization | Amount |
|---|---|
Atherton Family Foundation Honolulu, HI PURPOSE: KOKE'E RESOURCE CONSERVATION PROGRAM: PROTECTING KAUAI'S WATERSHEDS | $15,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $10,688 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
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 |