HOA AINA O MAKAHA

EIN: 990292820 501(c)(3) Unknown

WAIANAE, HI

Total Revenue
$588,030
Total Expenses
$512,740
Total Assets
$560,037
Net Assets
$560,037
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
HI
Principal Officer
CHELSEY JAY
Phone
8086958978
Tax Period
2024-07-01 to 2025-06-30

HOA AINA O MAKAHA, founded in 1990, is a small nonprofit in the Unknown sector that reported $588K in total revenue in fiscal year 2024. Expenses of $513K left a modest 13% surplus.

Mission

HOA AINA O MAKAHA (LAND OF MAKAHA SHARED IN FRIENDSHIP) IS MORE THAN A DESTINATION FARM OR NONPROFIT ORGANIZATION. THE EMBRACE OF A SANCTUARY IS FELT BY WHOEVER ENTERS THE GATES AND A SENSE OF BELONGING USUALLY FOLLOWS. ONCE A BARREN PIECE OF LAND FROM THE PAST AND NOW A THRIVING EDUCATIONAL RESOURCE CENTER, HOA AINA O MAKAHA HAS BEEN A VILLAGE COMMITMENT SINCE THE BEGINNING. OUR MISSION FOCUSES ON COMMUNITY SELF-RELIANCE, SUPPORTING FAMILY, AND PEACE-MAKING ON THE WAIANAE COAST.

Program Service Accomplishments

Program 1
Expenses: $383,515 Revenue: $84,752

NA KEIKI O KA'AINA (CHILDREN OF THE LAND) - IS THE CORE PROGRAM OF THE ORGANIZATION, ITS PRINCIPLES ARE BASED ON THE TRADITIONAL HAWAIIAN VALUES OF MALAMA AINA: CARING FOR THE LAND AND EACH OTHER...

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NA KEIKI O KA'AINA (CHILDREN OF THE LAND) - IS THE CORE PROGRAM OF THE ORGANIZATION, ITS PRINCIPLES ARE BASED ON THE TRADITIONAL HAWAIIAN VALUES OF MALAMA AINA: CARING FOR THE LAND AND EACH OTHER. RESOURCES AND PRACTICAL HANDS-ON ACTIVITIES ENHANCING CLASSROOM LESSON PLANS ARE OFFERED AS CURRICULUM. THIS PROGRAM HAS INSPIRED THOUSANDS OF MAKAHA ELEMENTARY STUDENTS FOR OVER 30 YEARS AND HAS ALSO BEEN USED AS A TEMPLATE FOR THE FARM TO SCHOOL GARDEN INITIATIVE POPULARIZED 20 YEARS LATER BY SEVERAL NONPROFIT ORGANIZATIONS THROUGHOUT HAWAII. KE ALA (THE WAY) - THE LEARNING CENTER WAS ESTABLISHED IN 1996 AS AN EXTENSION OF THE NA KEIKI O KA 'AINA PROGRAM TO VISITING SCHOOLS. KE ALA IS A CLASSROOM WITHOUT WALLS HOLDING SPACE FOR OVER 4,000 STUDENTS EVERY YEAR. A DELICATE RELATIONSHIP BETWEEN HUMANS AND THE ENVIRONMENT IS OBSERVED BY BOTH PRIVATE AND PUBLIC SCHOOLS ALL OVER OAHU WHEN THEY LEARN HOW TO RESPECT THE LAND THROUGH HANDS-ON ACTIVITIES AT THE FARM. THE CURRICULUM HIGHLIGHTS THREE SUBJECTS: ANIMAL + PLANT CARE, CULTURAL HISTORY OF THE HAWAIIAN ISLANDS, AND ENVIRONMENTAL SCIENCE SOLUTIONS. U-PICK (FARM TO BASKET EXPERIENCE) - GROWING YOUR OWN FOOD BECAME A POPULAR TOPIC IN 2020 WHEN THE WORLD WAS ON LOCKDOWN. THE FARMS SMALL YET MIGHTY STAFF CULTIVATED AND SOLD 400 LBS OF PRODUCE EVERY WEEK FOR ONE YEAR TO SUSTAIN WAIANAE COAST COMPREHENSIVE HEALTH CENTERS KEIKI PANTRY PROGRAM. THIS EMERGENCY DISTRIBUTION OF FOOD STOPPED AT THE END OF MAY 2021 AS THE FARM TRANSITIONED INTO THEIR THIRD SUCCESSFUL U-PICK EXPERIENCE. A TOTAL OF EIGHT DONATION-BASED EDUCATIONAL EVENTS TOOK PLACE WITHIN ITS PILOT YEAR OF OPERATING. GUESTS ARE WELCOME TO HARVEST FROM DESIGNATED FIELDS, ASSIST FARMERS WITH PLANTING, LEARN HEALTH BENEFITS/RECIPES OF WHATEVER IS IN THEIR BASKETS, AND TAKE STARTERS HOME FOR THEIR GARDENS. PLACES (PLACED-BASED LEARNING AND COMMINUTY ENGAGEMENT IN SCHOOL) AND PALS (PLACED-BASED AFTERSCHOOL LITERACY SUPPORT) PROGRAMS - THE WAIANAE COMMUNITY HOLDS AN INCREDIBLE WEALTH OF SPIRITUAL, CULTURAL, AND INTELLECTUAL CAPITAL. WHEN STUDENTS, THROUGH THE GUIDANCE AND SUPPORT OF COMMUNITY MENTORS, ARE CONNECTED TO THAT WEALTH INCLUDING ITS HISTORIES, STRENGTHS, AND CHALLENGES THEY LEARN TO LOVE THEIR PLACE AND THEIR PEOPLE. AND WHEN PEOPLE LOVE SOMETHING, THEY ARE MORE LIKELY TO TAKE CARE OF IT. THIS IS THE TRADITIONAL HAWAIIAN VALUE KNOWN AS ALOHA `AINA, MEANING LOVE FOR THE LAND AND ITS PEOPLE. IT IS A PRACTICE THAT UTILIZES THE SKILLS AND TALENTS OF THE ENTIRE COMMUNITY, ALL RESPONSIBLY WORKING TOGETHER IN HARMONY, WITH A COMMITMENT FOR THE PRESENT AND A HEART FOR THE GENERATIONS YET TO COME.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $459,474
Program Service Revenue $84,752
Investment Income $1,806
Other Revenue $41,998
TOTAL REVENUE $588,030

Expense Breakdown

Grants Paid $6,280
Salaries & Benefits $396,795
Fundraising Expenses $2,545
Program Expenses $383,515
Other Expenses $109,665
TOTAL EXPENSES $512,740

Year-over-Year Comparison

2024 2023 Change
Revenue $588,030 $555,184 +0.1%
Expenses $512,740 $528,518 0.0%
Net Income $75,290 $26,666 +1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
8
Volunteers
700

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$77,375
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AI TANAKA PRESIDENT TO 6.00
Officer Director
$0 $0 $0
KELSEY THORNBERRY PRESIDENT SI 4.00
Officer Director
$0 $0 $0
CHRIS POKIPALA DIRECTOR 3.00
Director
$0 $0 $0
ALICIA HIGA DIRECTOR 3.00
Director
$0 $0 $0
JESSE MIKASOBE-KEALIINOHOMOKU DIRECTOR 3.00
Director
$0 $0 $0
CHELSEY JAY EXECUTIVE DI 40.00
Officer
$74,317 $3,058 $77,375
KAY FUKUDA TREASURER SI N/A
Officer Director
$0 $0 $0
SALEEM BELBAHRI DIRECTOR SIN N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $588,030 $512,740 $560,037 $75,290
2024 $555,184 $528,518 $493,215 $26,666
2023 $455,370 $427,866 $438,765 $27,504
2022 $374,225 $334,874 $411,261 $39,351
2021 $389,335 $291,778 $371,910 $97,557
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