HAWAIIAN ISLANDS LAND TRUST

EIN: 990353223 501(c)(3) Environment

HONOLULU, HI

Total Revenue
$21,383,761
Total Expenses
$2,486,653
Total Assets
$38,578,252
Net Assets
$37,846,786
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
HI
Principal Officer
OLU CAMPBELL
Phone
8087442462
Tax Period
2023-01-01 to 2023-12-31

HAWAIIAN ISLANDS LAND TRUST, founded in 2001, is a mid-sized nonprofit in the Environment sector that reported $21.4M in total revenue in fiscal year 2023. Revenue surged 312% from the prior year, signaling strong growth momentum. The organization ran a surplus of $18.9M, a strong 88% operating margin.

Mission

HAWAIIAN ISLANDS LAND TRUST DBA HAWAI'I LAND TRUST (HILT) IS HAWAI'I'S STATEWIDE LAND TRUST THAT IS BOTH A HAWAI'I 501(C)3 NONPROFIT, AND A NATIONALLY ACCREDITED LAND TRUST. HILT'S MISSION IS TO PROTECT AND STEWARD THE LANDS THAT SUSTAIN HAWAI'I, AND TO PERPETUATE HAWAIIAN VALUES BY CONNECTING PEOPLE WITH 'AINA. 'AINA MEANS THE LANDS THAT FEED US. HILT FORMED IN 2011 FROM A MERGER OF FOUR ISLAND LAND TRUSTS ON MAUI, O'AHU, HAWAI'I ISLAND, AND KAUA'I. A DEDICATED BOARD OF DIRECTORS REPRESENTING ALL MAJOR ISLANDS GUIDES HILT, SUPPORTED BY A HARD WORKING, DIVERSE, AND KNOWLEDGEABLE STAFF. HILT HAS PROTECTED OVER 22,553 ACRES ACROSS HAWAI'I, THROUGH FEE PURCHASES THAT BECOME PUBLIC PRESERVES OWNED AND STEWARDED BY HILT, AND CONSERVATION EASEMENTS PROTECTING AGRICULTURAL, ECOLOGICAL, AND CULTURAL RESOURCES ON PRIVATE LANDS. WE WORK IN THREE PROGRAMMATIC AREAS: PROTECT, STEWARD, AND CONNECT. WE PROTECT LANDS THAT ARE INTEGRAL TO HAWAI'I'S WELL-BEING AND CHARACTER, UPHOLDING OUR KULEANA (RESP

Program Service Accomplishments

Program 1
Expenses: $1,951,552

HAWAI'I LAND TRUST (HILT) WORKS IN THREE PROGRAMMATIC AREAS: PROTECT, STEWARD, AND CONNECT. HILT IS CONSTANTLY FURTHERING ITS EFFORTS TO: 1) PROTECT LANDS IN LINE WITH ITS STRATEGIC LAND PROTECTION...

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HAWAI'I LAND TRUST (HILT) WORKS IN THREE PROGRAMMATIC AREAS: PROTECT, STEWARD, AND CONNECT. HILT IS CONSTANTLY FURTHERING ITS EFFORTS TO: 1) PROTECT LANDS IN LINE WITH ITS STRATEGIC LAND PROTECTION PRIORITIES (COASTLINES, HAWAIIAN CULTURAL LANDSCAPES, AND LANDS THAT GROW FOOD FOR HAWAI'I'S PEOPLE); 2) STEWARD ITS PUBLIC PRESERVES AND CONSERVATION EASEMENTS WITH NUMEROUS CONSERVATION VALUES (STUNNING SCENIC VISTAS; PUBLIC OUTDOOR RECREATION AREAS; PLACES OF CULTURAL AND HISTORICAL SIGNIFICANCE; RANCHES AND FARMS THAT PROVIDE FRESH LOCAL FOOD; WILDLIFE HABITATS THAT SECURE BIODIVERSITY; BEACHES FOR PEOPLE TO ENJOY; AND OTHER WATER RESOURCE AREAS); AND 3) CONNECT COMMUNITIES TO THEIR SPECIAL NATURAL PLACES. SOME 2023 HIGHLIGHTS ARE AS FOLLOWS: PROTECT - CONSERVATION PURCHASES AND EASEMENTS: 1. TOTAL PLACES PROTECTED FOLLOWING HILT'S STRATEGIC LAND PROTECTION PRIORITIES: A. PROTECTED 642 ACRES OF CULTURALLY SIGNIFICANT COASTAL LANDS AT MAHUKONA, KOHALA, HAWAII ISLAND THROUGH FEE SIMPLE PURCHASE AND IS OUR EIGHTH COMMUNITY PRESERVE. B. PARTNERED WITH HANA COMMUNITY GROUP KE AO HALII TO PROTECT 8.58 ACRES OF ICONIC COASTAL LANDS IN HAMOA, HANA, MAUI AND A PART OF LARGER SAVE HANA COAST EFFORTS. C. PROTECTED 1.447 ACRES AT HONOKOHAU BAY, KAANAPALI, MAUI WITH COMMUNITY GROUP NA MAMO ALOHA AINA O HONOKOHAU. 2. TOTAL LAND PROTECTED IN 2023: 652 ACRES 3. HIRED MANAGER OF LAND PROTECTION STEWARDSHIP: 4. STEWAREDED 3,617 ACRES, CONTINUED THE RESTORATION OF THE KAPOHO WETLAND AND FISHPOND AT WAIHEE REFUGE, PLANTING A FORESTED BIO-SHIELD AT NUU REFUGE, FINALIZING A FOREST STEWARDSHIP PLAN FOR KUKUAU COMMUNITY FOREST, EXPANDING NATIVE HABITAT AT KAHILI BEACH PRESERVE, CREATED MEDICINAL PLANT GARDEN AT MAUNAWILA HEIAU COMPLEX, AND WORKING TO DEVELOP A COMMUNITY GARDEN AT VETERANS PEACE PARK. 5. PLANTED 990 NATIVE AND RARE PLANTS AT HILT'S PRESERVES 6. 1,684 VOLUNTEERS GAVE OVER 6,000 HOURS OF STEWARDSHIP AT HILT PRESERVES 7. RESTORED 1,000 FEET OF WALL FOR KAPOHO FISHPOND AT WAIHEE REFUGE 8. HIRED A STEWARD & EDUCATOR AT MAHUKONA, HILT'S EIGHTH PRESERVE. HIRED A PART-TIME STEWARD & EDUCATOR AT KAHILI BEACH PRESERVE. HIRED 2 FULL-TIME STEWARDS AT WAIHEE REFUGE. SOLIDIFIED PART-TIME STEWARD & EDUCATOR AT MAUNAWILA COMPLEX. CONNECT: AINA ENGAGEMENT AND EDUCATION 9. FACILITATED 39 TALK STORY ON THE LAND HIKES 10. HOSTED 5,118 STUDENTS VISITS FROM 44 SCHOOLS IN AINA-BASED EDUCATION 11. PROVIDED 30 COLLEGE & HIGH SCHOOL STUDENTS WITH INTERNSHIPS 12. WELCOMED 26,000 VISITORS TO OUR PRESERVES 13. HOSTED 1,910 CAMPERS ON HILT PRESERVES 14. 16 CULTURAL PRACTICES PERPETUATED AT HILT PRESERVES 15. ONE AFTER SCHOOL YOUTH PROGRAM FACILITATED AT MAUNAWILA HEIAU 16. SECOND TRADITIONAL HAWAIIAN HALE BUILT AT MAUNAWILA WITH COMMUNITY 17. DELIVERED AHUPUAA STEWARDSHIP PROGRAM IN PARTNERSHIP WITH UNIVERSITY OF HAWAII MAUI 18. OVER 160 HOURS OF OUTREACH TO POTENTIAL PARTNERS FOR KUKUAU'S FOREST MANAGEMENT AND EDUCATION PROGRAMMING 19. TWO NEW PARTNERSHIPS WITH KILAUEA ELEMENTARY AND KANUIKAPONO CHARTER SCHOOL AT KAHILI BEACH PRESERVE.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $21,209,120
Program Service Revenue $0
Investment Income $208,261
Other Revenue $-33,620
TOTAL REVENUE $21,383,761

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,220,333
Fundraising Expenses $427,434
Program Expenses $1,951,552
Other Expenses $1,266,320
TOTAL EXPENSES $2,486,653

Year-over-Year Comparison

2023 2022 Change
Revenue $21,383,761 $5,193,745 +3.1%
Expenses $2,486,653 $2,665,204 -0.1%
Net Income $18,897,108 $2,528,541 +6.5%
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
16
Independent Members
16
Employees
21
Volunteers
1684

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
7
$234,592
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA GROVE CHAIR 4.00
Officer Director
$0 $0 $0
JENNIFER LUCK VICE CHAIR 1.00
Officer Director
$0 $0 $0
KEITH OGATA TREASURER 1.00
Officer Director
$0 $0 $0
UILANI TANIGAWA LUM SECRETARY 1.00
Officer Director
$0 $0 $0
MARY CHARLES PAST CHAIR 8.00
Officer Director
$0 $0 $0
JOEY AQUINO DIRECTOR 1.00
Director
$0 $0 $0
LARRY STEVENS DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW BEALL DIRECTOR 1.00
Director
$0 $0 $0
LEAHI HALL DIRECTOR 1.00
Director
$0 $0 $0
NEIL HANNAHS DIRECTOR 1.00
Director
$0 $0 $0
MARISSA HARMAN DIRECTOR 1.00
Director
$0 $0 $0
RANDY VITOUSEK DIRECTOR 1.00
Director
$0 $0 $0
JOCELYN HERBERT DIRECTOR 1.00
Director
$0 $0 $0
TERESA YOUNG DIRECTOR 1.00
Director
$0 $0 $0
DAVID CARSWELL DIRECTOR 1.00
Director
$0 $0 $0
MAX UNGER DIRECTOR 1.00
Director
$0 $0 $0
OLU CAMPBELL CEO AND PRES 55.00
Officer
$110,725 $11,723 $122,448
ANGELA BRITTEN CHIEF OPER & 55.00
Officer
$104,167 $7,977 $112,144
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
2024 No data No data No data No data
2023 $21,383,761 $2,486,653 $38,578,252 $18,897,108
2022 $5,193,745 $2,665,204 $21,324,161 $2,528,541
2021 $4,136,239 $1,389,085 $18,797,517 $2,747,154
2020 $1,613,091 $1,080,253 $16,034,062 $532,838
2019 $5,674,775 $857,565 $15,468,932 $4,817,210
2018 $1,791,831 $987,823 $10,675,589 $804,008
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