Totals
- Total revenue
- $767,963
- Total expenses
- $616,499
- Contributions and grants received
- $757,564
- Grants paid
- $0
- Program service revenue
- $1,817
- Investment income
- $8,574
- Other revenue
- $8
- Total assets, end of year
- $398,441
- Total liabilities, end of year
- $42,681
- Net assets or fund balances, end of year
- $355,760
- Program services expenses (Part IX)
- $474,191
- Management and general expenses
- $140,945
- Fundraising expenses
- $1,363
- Program service expenses (Part III)
- $474,191
Program services were 76.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$363,974
-
1f · All other contributions, gifts and grants
$393,590
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: TEST SALES
total $1,250 · related or exempt $1,250 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PROGRAM FEES
total $567 · related or exempt $567 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $67 · related or exempt $0 · unrelated business $0 · excluded $67
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $8,507
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $8,507
-
7d · Net gain or loss
total $8,507 · related or exempt $8,507 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $8 · related or exempt $8 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$8
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $79,991 · management and general $5,009
-
7 · Other salaries and wages
total $191,647 · program services $180,352 · management and general $11,295
-
9 · Other employee benefits
total $22,356 · program services $9,546 · management and general $12,810
-
10 · Payroll taxes
total $24,449 · program services $24,109 · management and general $340
-
11c · Fees: accounting
total $34,218 · program services $4,677 · management and general $29,541
-
11g · Fees: other
total $76,483 · program services $32,697 · management and general $43,786
-
12 · Advertising and promotion
total $432 · fundraising $432
-
13 · Office expenses
total $19,358 · program services $8,592 · management and general $10,766
-
16 · Occupancy
total $28,980 · program services $23,023 · management and general $5,957
-
17 · Travel
total $11,037 · program services $4,194 · management and general $6,843
-
22 · Depreciation, depletion and amortization
total $14,988 · program services $11,990 · management and general $2,998
-
23 · Insurance
total $13,684 · program services $10,947 · management and general $2,737
-
24a · Other expenses: PROGRAM EXPENSES
total $93,047 · program services $83,739 · management and general $8,377 · fundraising $931
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $820 · program services $334 · management and general $486 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,895 · end of year $224,078
-
3 · Pledges and grants receivable
beginning of year $45,930 · end of year $86,116
-
9 · Prepaid expenses and deferred charges
beginning of year $3,394 · end of year $1,824
-
10a · Land, buildings and equipment: cost or other basis
$432,930
-
10b · Land, buildings and equipment: accumulated depreciation
$346,507
-
10c · Land, buildings and equipment, net
beginning of year $69,458 · end of year $86,423
-
17 · Accounts payable and accrued expenses
beginning of year $33,614 · end of year $42,681
-
27 · Net assets without donor restrictions
beginning of year $169,461 · end of year $266,636
-
28 · Net assets with donor restrictions
beginning of year $16,602 · end of year $89,124
Mission and programs · 2023
Mission
PROVIDE RESOURCES FOR YOUTH AND FAMILIES TO OVERCOME BARRIERS TO EDUCATION, CAREERS, AND CULTURE.
-
MAUI HUI MALAMA'S VISION IS THAT YOUTH ON MAUI HAVE ACCESS TO LEARNING OPPORTUNITIES THAT FIT THEM BEST AND HELP THEM GROW. EVERY YOUTH HAS LIFE'S BASIC NEEDS IN PLACE, A CLOSE RELATIONSHIP WITH CULTURE, ENDLESS POSSIBILITIES TO EXPLORE, AND A PROMISING FUTURE. GENERAL PROGRAMS INCLUDE TUTORING AND EDUCATIONAL SERVICES, ART, AND CULTURE.
Expenses $474,191 · Revenue $1,817
As filed on the 2023 return.
Listed in Part VII
-
Tamara TanakaTAMARA TANAKA
EXECUTIVE DIRECTOR
- Total calculated
- $90,855
- From this org
- $85,000
- From related orgs
- $0
- Other
- $5,855
- Hours/week
- 40
-
Cathy BioCATHY BIO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Kanoe Kamali LigsayMICHELLE KANOE KAMALI LIGSAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kristine Korey-SmithKRISTINE KOREY-SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Keala Kaopuiki-SantosKEALA KAOPUIKI-SANTOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349300934
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.