Nonprofit · EIN 99-0350803
WAI-ANAE COMMUNITY RE-DEVELOPMENT CORPORATION
Tax-exempt · WAIANAE, HI 96792
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,375,551 | $3,452,295 | $5,923,256 | $27,769,936 | $5,884,564 | $21,885,372 |
| December 31, 2023 | 990 | $9,461,755 | $3,269,499 | $6,192,256 | $21,806,300 | $5,896,511 | $15,909,789 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,113,975
- of which government grants
- $509,564
- Program service revenue
- $74,396
- Investment income
- $34,477
- Net rental income
- -$27,593
- Net gain from sales of assets
- $19,513
- Net income from fundraising events
- -$4,135
- Net income from sales of inventory
- -$24,699
- Other revenue
- $152,703
Expenses
- Grants and similar amounts paid
- $527,878
- Compensation of officers, directors and key employees
- $135,014
- Other salaries and wages
- $948,986
- Salaries, compensation and benefits (total)
- $1,522,473
- Professional fundraising fees
- $0
- Occupancy
- $26,402
- Travel
- $4,181
- Depreciation
- $333,386
- Program services (functional)
- $2,745,177
- Management and general (functional)
- $707,118
Balance sheet and other
- Total assets, start of year
- $21,806,300
- Total assets, end of year
- $27,769,936
- Total liabilities, end of year
- $5,884,564
- Net assets, end of year
- $21,885,372
- Land, buildings and equipment
- $17,505,660
- Publicly traded securities
- $733,846
- Net assets without donor restrictions
- $14,387,291
- Net assets with donor restrictions
- $7,498,081
- Gross receipts
- $10,888,997
- Employees
- 55
- Volunteers
- 30
- Year formed
- 2000
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| J KUKUI MAUNAKEA-FORTH | CO-FOUNDER/EXECUTIVE & PROGRAM DIRECTOR Officer | 50 | $105,002 | $30,012 |
| GARY MAUNAKEA-FORTH | CO-FOUNDER/DIRECTOR OF AINA RE-DEVELOPMENT Officer | 50 | $105,002 | $6,725 |
| ELISA YADAO | PRESIDENT/DIRECTOR Trustee or director, Officer | 3 | $0 | $0 |
| LEANN SILVA | TREASURER/DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| EMILY OSHIMA LEE | SECRETARY/DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| PIA CHOCK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL KUROSE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JAMIE TUUTA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ALICIA HIGA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHELSIE EVANS-ENOS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DEAN WILHELM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PUHIHEI LIPE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KALBERT YOUNG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KATE CHERRINGTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MAILE MEYER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE WILHELM | DIRECTOR Trustee or director | 0.5 | $0 |
| NATALIE KURASHIMA | DIRECTOR Trustee or director | 0.5 | $0 |
| NOELANI GOODYEAR-KAOPUA | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| J KUKUI MAUNAKEA-FORTH | EXECUTIVE DIRECTOR Officer | 40 | $105,002 | $19,435 |
| GARY MAUNAKEA-FORTH | OPERATIONS DIRECTOR Officer | 40 | $105,002 | $4,450 |
| ELISA YADAO | PRESIDENT/DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| NIKOLAUS DAUBERT | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| LEANN SILVA | TREASURER/DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| EMILY OSHIMA LEE | SECRETARY/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| PIA CHOCK | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MICHAEL KUROSE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JAMIE TUUTA | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ALICIA HIGA | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| CHELSIE EVANS-ENOS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DEAN WILHELM | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KAIWIPUNI PUNIHEI LIPE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KALBERT YOUNG | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KATE CHERRINGTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MAILE MEYER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MICHELE WILHELM | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| NATALIE KURASHIMA | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| NOELANI GOODYEAR-KAOPUA | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 86-148 PUHAWAI RD, WAIANAE, HI 96792-2714
- In care of
- % GARY FORTH
- Principal officer (990 for 2024)
- J KUKUI MAUNAKEA-FORTH, PO BOX 441, WAIANAE, HI 96792
- Signed the 990
- J KUKUI MAUNAKEA-FORTH, EXECUTIVE DIRECTOR
- Phone
- (808) 696-5569
- Website
- HTTP://MAOORGANICFARMS.ORG/
- Return prepared by
- SCHLISSEL & ASSOCIATES LLC
Mission
PROVIDE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, FOCUSED TOWARD YOUTH, THROUGH THE OPERATION OF A COMPREHENSIVE RANGE OF COMMUNITY-BASED INTER-WOVEN ACTIVITIES, INCLUDING AN ORGANIC FARM, COLLEGE DEGREE PROGRAMS, INTERNSHIPS, AND IN SCHOOL CURRICULUM BASED CLASSES.
Program accomplishments
- OUR MISSION IS TO GROW EMPOWERED YOUTH LEADERSHIP FOR A JUST, HEALTHY, SUSTAINABLE AND RESILIENT COMMUNITY FOOD SYSTEM. TO THAT END, WE PROVIDE YOUTH LEADERSHIP TRAINING (YLT) PROGRAMS IN WHICH YOUTH WORK IN THE ORGANIC FARM ENTERPRISE AND IN RETURN FOR THAT SWEAT EQUITY THEY ARE PROVIDED FULL TUITION TO OUR LOCAL COMMUNITY COLLEGE WHILE EARNING EDUCATIONAL STIPENDS. IN 2024, MA'O ORGANIC FARMS CONTINUED TO ADVANCE ITS MISSION OF GROWING EMPOWERED YOUTH LEADERS AND BUILDING A JUST, HEALTHY, AND RESILIENT COMMUNITY FOOD SYSTEM. THROUGH ITS 'AUWAI YOUTH LEADERSHIP AND WORKFORCE TRAINING PROGRAMS, MA'O ENGAGED 195 YOUTH IN PAID INTERNSHIPS THAT COMBINED HANDS-ON ORGANIC FARMING WITH COLLEGE TUITION SUPPORT AND LEADERSHIP DEVELOPMENT. TOGETHER, INTERNS AND STAFF CULTIVATED 36 ACRES OF 'AINA, PRODUCING MORE THAN 340,000 POUNDS OF CERTIFIED ORGANIC PRODUCE AND GENERATING OVER $1.3 MILLION IN FARM SALES-MARKING STEADY PROGRESS TOWARD THE ORGANIZATION'S 10-YEAR GOAL OF EXPANDING PRODUCTION AND INCREASING LOCAL FOOD SECURITY.Expenses $2,717,864 · grants $527,878 · revenue $258,827
- IN ALIGNMENT WITH ITS LONG-TERM VISION FOR COMMUNITY RESILIENCE, 2024 MARKED MA'O'S EXPANSION INTO AFFORDABLE HOUSING AND FINANCIAL EDUCATION. THE ORGANIZATION PURCHASED A ONE-ACRE RESIDENTIAL PROPERTY WITH TWO HOUSING UNITS TO PILOT A YOUTH AND STAFF HOUSING INITIATIVE COUPLED WITH FINANCIAL LITERACY AND HOMEOWNERSHIP TRAINING. IN ADDITION, THE HARRY AND JEANETTE WEINBERG FOUNDATION'S DONATION OF 249 ACRES IN MAKAHA WILL ALLOW MA'O TO EXTEND ITS EDUCATIONAL, FOOD SOVEREIGNTY, AND HOUSING PROGRAMS-DEEPENING ITS KULEANA TO STEWARD 'AINA AND NURTURE THE NEXT GENERATION OF COMMUNITY LEADERS.Expenses $27,313 · revenue -$27,593
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0350803
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J22)
- Assets (IRS master file)
- $27,769,936
- Income (IRS master file)
- $10,888,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,375,551 | $3,452,295 | $27,769,936 | XML |
| 990 | December 2023 | $9,461,755 | $3,269,499 | $21,806,300 | XML |
| 990 | December 2022 | $5,910,383 | $2,991,656 | $14,000,937 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0350803).
Questions about WAI-ANAE COMMUNITY RE-DEVELOPMENT CORPORATION
- What is the EIN of WAI-ANAE COMMUNITY RE-DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of WAI-ANAE COMMUNITY RE-DEVELOPMENT CORPORATION is 99-0350803.
- Is WAI-ANAE COMMUNITY RE-DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to WAI-ANAE COMMUNITY RE-DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAI-ANAE COMMUNITY RE-DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAI-ANAE COMMUNITY RE-DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAI-ANAE COMMUNITY RE-DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WAI-ANAE COMMUNITY RE-DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names J KUKUI MAUNAKEA-FORTH.
- Who are the officers and directors of WAI-ANAE COMMUNITY RE-DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 18 people; 2 received compensation from the organization, the highest $105,002 (J KUKUI MAUNAKEA-FORTH, CO-FOUNDER/EXECUTIVE & PROGRAM DIRECTOR).
- How much revenue does WAI-ANAE COMMUNITY RE-DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,375,551, expenses of $3,452,295 and total assets of $27,769,936 at year end.
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