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Nonprofiteer
← MALAMA NA MAKUA A KEIKI

Form 990 for tax year 2023

Filed by MALAMA NA MAKUA A KEIKI.

Totals

Total revenue
$2,512,715
Total expenses
$2,192,088
Contributions and grants received
$793,080
Grants paid
$0
Program service revenue
$1,694,124
Investment income
$25,511
Other revenue
$0
Total assets, end of year
$4,539,472
Total liabilities, end of year
$275,401
Net assets or fund balances, end of year
$4,264,071
Program services expenses (Part IX)
$1,832,744
Management and general expenses
$225,523
Fundraising expenses
$133,821
Program service expenses (Part III)
$1,832,744

Program services were 83.6% 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

    $17,224

  • 1f · All other contributions, gifts and grants

    $775,856

  • 2a · Program service revenue: CONTRACT REVENUES

    total $1,482,584 · related or exempt $1,482,584

  • 2b · Program service revenue: INSURANCE REIMBURSEMENTS

    total $129,240 · related or exempt $129,240

  • 2c · Program service revenue: CLIENT PROGRAM FEES (CLIENT RENT)

    total $82,300 · related or exempt $82,300

  • 3 · Investment income

    total $110,668 · excluded $110,668

  • 7a · Gross sales of assets other than inventory

    securities $2,205,826

  • 7b · Less cost or other basis and sales expenses

    securities $2,290,983

  • 7c · Gain or loss

    securities -$85,157

  • 7d · Net gain or loss

    total -$85,157 · excluded -$85,157

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,322,537 · program services $1,167,109 · management and general $99,009 · fundraising $56,419

  • 8 · Pension plan contributions

    total $29,119 · program services $21,207 · management and general $7,843 · fundraising $69

  • 9 · Other employee benefits

    total $140,255 · program services $127,605 · management and general $10,771 · fundraising $1,879

  • 10 · Payroll taxes

    total $134,144 · program services $122,026 · management and general $10,285 · fundraising $1,833

  • 11b · Fees: legal

    total $8,501 · management and general $8,501

  • 11c · Fees: accounting

    total $15,802 · management and general $15,802

  • 11f · Fees: investment management

    total $8,435 · management and general $8,435

  • 11g · Fees: other

    total $103,158 · program services $94,639 · management and general $402 · fundraising $8,117

  • 13 · Office expenses

    total $58,004 · program services $38,282 · management and general $19,179 · fundraising $543

  • 14 · Information technology

    total $25,896 · program services $22,154 · management and general $2,874 · fundraising $868

  • 16 · Occupancy

    total $158,920 · program services $107,989 · management and general $38,270 · fundraising $12,661

  • 17 · Travel

    total $27,922 · program services $27,218 · fundraising $704

  • 22 · Depreciation, depletion and amortization

    total $61,030 · program services $61,030

  • 23 · Insurance

    total $17,925 · program services $16,686 · management and general $1,031 · fundraising $208

  • 24a · Other expenses: HIRING AND TRAINING

    total $58,068 · program services $9,532 · management and general $2,896 · fundraising $45,640

  • 24b · Other expenses: DIRECT PROGRAM SUPPLIES

    total $22,321 · program services $17,216 · management and general $225 · fundraising $4,880

  • 24c · Other expenses: MISCELLANEOUS

    total $51 · program services $51

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $254,927 · end of year $275,181

  • 2 · Savings and temporary cash investments

    beginning of year $514,091 · end of year $835,407

  • 4 · Accounts receivable

    beginning of year $271,645 · end of year $320,919

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,210 · end of year $3,249

  • 10a · Land, buildings and equipment: cost or other basis

    $1,738,757

  • 10b · Land, buildings and equipment: accumulated depreciation

    $611,570

  • 10c · Land, buildings and equipment, net

    beginning of year $1,156,349 · end of year $1,127,187

  • 11 · Investments: publicly traded securities

    beginning of year $1,719,134 · end of year $1,884,290

  • 12 · Investments: other securities

    beginning of year $73,694 · end of year $91,144

  • 15 · Other assets

    beginning of year $5,106 · end of year $2,095

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,734 · end of year $104,035

  • 19 · Deferred revenue

    beginning of year $38,626 · end of year $55,672

  • 25 · Other liabilities

    beginning of year $110,778 · end of year $115,694

  • 27 · Net assets without donor restrictions

    beginning of year $3,369,594 · end of year $3,852,603

  • 28 · Net assets with donor restrictions

    beginning of year $394,424 · end of year $411,468

Mission and programs · 2023

Mission

PROVIDING CARING, HOLISTIC SUBSTANCE ABUSE TREATMENT TO WOMEN AND CHILDREN WITH THE GOAL OF EMPOWERING FAMILIES TO LIVE SAFE, INDEPENDENT AND HEALTHY LIVES.

Activities or mission (Part I)

PROVIDING CARING, HOLISTIC SUBSTANCE ABUSE TREATMENT TO WOMEN AND CHILDREN.

  • THERAPEUTIC LIVING PROGRAM THAT PROVIDES A STRUCTURED, SUPPORTIVE, CLEAN AND SOBER LIVING ENVIRONMENT FOR WOMEN AND THEIR CHILDREN AND INCLUDES STABILIZATION, TREATMENT, INDIVIDUAL AND FAMILY COUNSELING, SKILL-BUILDING AND REHABILITATIVE LIFE SKILLS CLASSES AND ASSISTANCE IN DEVELOPING A STRONG BASIS OF SOBER LIVING AND SUPPORT IN THE COMMUNITY.

    Expenses $878,082 · Revenue $753,628

  • INDIVIDUAL AND GROUP THERAPY AND SUBSTANCE ABUSE COUNSELING, EDUCATION CLASSES, RELAPSE PREVENTION, STRESS/TRAUMA WORKSHOPS AND OTHER CASE MANAGEMENT SERVICES PROVIDED ON AN OUTPATIENT BASIS.

    Expenses $550,639 · Revenue $758,397

  • SOBER LIVING HOUSING FOR WOMEN AND THEIR CHILDREN THAT PROVIDES A SAFE, SUBSTANCE-FREE LIVING ENVIRONMENT WHERE CLIENTS CAN SOLIDIFY GAINS MADE IN TREATMENT AND DEVELOP SOBER SUPPORT IN THE COMMUNITY.

    Expenses $59,689 · Revenue $182,099

  • SAFE, SUBSTANCE-FREE LIVING ENVIRONMENT THAT PROVIDES SUPPORT FOR WOMEN AND NEW MOTHERS. THIS SERVES AS A STEP DOWN PROGRAM FROM THE THERAPEUTIC LIVING PROGRAM (TLP) TO PREPARE WOMEN TO LIVE INDEPENDENTLY WITH MINIMAL SUPPORT AND CONTINUE THE PROGRESS THAT WAS MADE IN THE TLP PROGRAM.

    Expenses $344,334

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KELLI MYERS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • DR LAURI CALKINS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • BRAIN MOTO

    TREASURER

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • MAREN MCBARNET

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • DR DAVID ABELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • HEIDI-ANN ALLENCASTRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • DAVID JENKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • RANDOL LEACH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • LESTER NAKAMOTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • JERRY WELCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • BONNIE WEST-BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • MASON WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • PETER DEMICHELE

    DIRECTOR OF FINANCE

    Total calculated
    $87,784
    From this org
    $0
    From related orgs
    $84,050
    Other
    $3,734
    Hours/week
    13.33 + 26.67 related

  • NICOLE HOKOANA

    CEO

    Total calculated
    $149,844
    From this org
    $0
    From related orgs
    $135,930
    Other
    $13,914
    Hours/week
    13.33 + 26.67 related

  • JUD CUNNINGHAM

    FORMER CEO

    Total calculated
    $138,940
    From this org
    $0
    From related orgs
    $131,605
    Other
    $7,335
    Hours/week
    13.33 + 26.67 related

    Schedule J breakdown matched by us

    Base
    $0 + $131,605 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,335 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $138,940 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
CEO IS COMPENSATED BY A RELATED ORGANIZATION. SEE SCHEDULE O FOR EXPLANATION PROVIDED FOR FORM 990, PART VI, LINE 15A, REGARDING PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO AND STAFF. THE COMPENSATION REPORTED FOR JUD CUNNINGHAM IS THE TOTAL AMOUNT PAID FOR SERVICES PROVIDED TO ALOHA HOUSE, MALAMA NA MAKUA A KEIKI, AND MAUI YOUTH AND FAMILY SERVICES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
3 February 2025
IRS schema version
2023v6.0
Source object
202510349349300441

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