Totals
- Total revenue
- $504,070
- Total expenses
- $411,959
- Contributions and grants received
- $504,070
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,109,979
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,109,979
- Program services expenses (Part IX)
- $329,903
- Management and general expenses
- $49,461
- Fundraising expenses
- $32,595
- Program service expenses (Part III)
- $329,903
Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$185,996
-
1f · All other contributions, gifts and grants
$318,074
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $246,503 · program services $197,788 · management and general $24,358 · fundraising $24,357
-
9 · Other employee benefits
total $35,611 · program services $28,573 · management and general $3,519 · fundraising $3,519
-
10 · Payroll taxes
total $27,202 · program services $21,827 · management and general $2,687 · fundraising $2,688
-
11a · Fees: management
total $6,089 · management and general $6,089
-
11c · Fees: accounting
total $6,763 · management and general $6,763
-
11g · Fees: other
total $18,261 · program services $17,266 · fundraising $995
-
12 · Advertising and promotion
total $2,747 · program services $2,747
-
13 · Office expenses
total $3,691 · program services $190 · management and general $3,454 · fundraising $47
-
14 · Information technology
total $857 · management and general $250 · fundraising $607
-
16 · Occupancy
total $30,937 · program services $30,937
-
17 · Travel
total $474 · program services $474
-
19 · Conferences, conventions and meetings
total $1,044 · program services $9 · management and general $1,035
-
22 · Depreciation, depletion and amortization
total $666 · program services $666
-
23 · Insurance
total $6,346 · program services $5,131 · management and general $1,215
-
24a · Other expenses: EQUIPMENT RENTAL
total $18,785 · program services $18,785
-
24b · Other expenses: SUPPLIES (VOLUNTEERS)
total $3,894 · program services $3,476 · management and general $36 · fundraising $382
-
24c · Other expenses: FIELD SUPPLIES
total $1,247 · program services $1,247
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $611 · program services $611
-
24e · All other expenses
total $231 · program services $176 · management and general $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $894,151 · end of year $986,928
-
10a · Land, buildings and equipment: cost or other basis
$3,130,247
-
10b · Land, buildings and equipment: accumulated depreciation
$7,196
-
10c · Land, buildings and equipment, net
beginning of year $3,123,717 · end of year $3,123,051
-
31 · Retained earnings, endowment or other funds
beginning of year $4,017,868 · end of year $4,109,979
Mission and programs · 2022
Mission
TO ERADICATE MANGROVE & OTHER ALIEN PLANT SPECIES IN THE HULEIA WATERSHED.
-
MALAMA HULEIA CONTINUES TO MAKE PROGRESS REMOVING INVASIVE MANGROVE ON ITS 26 ACRE RESTORATION SITE IN COLLABORATION WITH COMMUNITY AND AGENCY ORGANIZATIONS. HAWAII PUBLIC LAND TRUST DONATED THE 102 ACRE ALAKOKO FISH POND TO MALAMA HULEIA FOR CONSERVATION IN PERPETUITY. MALAMA HULEIA CONTINUES TO RESTORE THE FISHPOND AND IS CURRENTLY RESTORING THE FISHPOND WALL WHICH IS 600-800 YEARS OLD. MALAMA HULEIA HOSTED MANY SCHOOL GROUPS FROM ACROSS THE ISLAND.
Expenses $329,903
As filed on the 2022 return.
Listed in Part VII
-
Sara BowenSARA BOWEN
EXECUTIVE DI
- Total calculated
- $86,512
- From this org
- $81,191
- From related orgs
- $0
- Other
- $5,321
- Hours/week
- 40
-
Laverne BishopLAVERNE BISHOP
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mason ChockMASON CHOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lee EvslinLEE EVSLIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Emory Griffin-NoyesEMORY GRIFFIN-NOYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Enoka KarrattiENOKA KARRATTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sabra KaukaSABRA KAUKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris KauweCHRIS KAUWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruby PapRUBY PAP
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Kawika SmithKAWIKA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jan TenbruggencateJAN TENBRUGGENCATE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Mauna Kea TraskMAUNA KEA TRASK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349302817
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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