Totals
- Total revenue
- $690,684
- Total expenses
- $701,893
- Contributions and grants received
- $674,832
- Grants paid
- $0
- Program service revenue
- $13,509
- Investment income
- $49
- Other revenue
- $2,294
- Total assets, end of year
- $502,080
- Total liabilities, end of year
- $157,529
- Net assets or fund balances, end of year
- $344,551
- Program services expenses (Part IX)
- $607,106
- Management and general expenses
- $94,787
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $607,106
Program services were 86.5% 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)
$491,688
-
1f · All other contributions, gifts and grants
$183,144
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: POP-UP SHOP SALES
total $12,609 · related or exempt $12,609 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TEST SALES AND PROGRAM FEES
total $900 · related or exempt $900 · 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 $49 · related or exempt $0 · unrelated business $0 · excluded $49
-
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
-
7c · Gain or loss
securities $0 · other assets $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 $2,294 · related or exempt $2,294 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,294
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,000 · program services $91,983 · management and general $3,017
-
7 · Other salaries and wages
total $214,731 · program services $207,912 · management and general $6,819
-
8 · Pension plan contributions
total $4,774 · program services $1,440 · management and general $3,334
-
9 · Other employee benefits
total $28,945 · program services $11,543 · management and general $17,402
-
10 · Payroll taxes
total $24,734 · program services $24,630 · management and general $104
-
11c · Fees: accounting
total $34,172 · program services $1,957 · management and general $32,215
-
11g · Fees: other
total $91,744 · program services $80,912 · management and general $10,832
-
13 · Office expenses
total $19,554 · program services $11,759 · management and general $7,795
-
16 · Occupancy
total $13,948 · program services $7,513 · management and general $6,435
-
17 · Travel
total $29,472 · program services $28,286 · management and general $1,186
-
22 · Depreciation, depletion and amortization
total $8,354 · program services $6,683 · management and general $1,671
-
23 · Insurance
total $12,624 · program services $10,099 · management and general $2,525
-
24a · Other expenses: PROGRAM SUPPLIES AND MEALS
total $82,270 · program services $82,270 · management and general $0 · fundraising $0
-
24b · Other expenses: BASIC NEEDS EXPENSES
total $23,751 · program services $23,751 · management and general $0 · fundraising $0
-
24c · Other expenses: WILFIRE CHILDREN AFTERCARE
total $14,971 · program services $14,971 · management and general $0 · fundraising $0
-
24d · Other expenses: MEMBERSHIP DUES AND SUBSCRIPTIONS
total $2,849 · program services $1,397 · management and general $1,452 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,078 · end of year $366,912
-
3 · Pledges and grants receivable
beginning of year $86,116 · end of year $45,945
-
9 · Prepaid expenses and deferred charges
beginning of year $1,824 · end of year $9,666
-
10a · Land, buildings and equipment: cost or other basis
$434,418
-
10b · Land, buildings and equipment: accumulated depreciation
$354,861
-
10c · Land, buildings and equipment, net
beginning of year $86,423 · end of year $79,557
-
17 · Accounts payable and accrued expenses
beginning of year $42,681 · end of year $77,149
-
19 · Deferred revenue
end of year $80,380
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $266,636 · end of year $310,283
-
28 · Net assets with donor restrictions
beginning of year $89,124 · end of year $34,268
Mission and programs · 2024
Mission
MAUI HUI MALAMA PROVIDES INSPIRING EDUCATIONAL OPPORTUNITIES AND SUPPORTIVE COMPASSIONATE LEARNING ENVIRONMENTS THAT HELP MAUI YOUTH OVERCOME BARRIERS TO EDUCATION, CAREERS, AND CULTURAL GOALS.
-
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 $607,106 · Revenue $13,509
As filed on the 2024 return.
Listed in Part VII
-
Tamara TanakaTAMARA TANAKA
EXECUTIVE DIRECTOR
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Keala Kaopuiki-SantosKEALA KAOPUIKI-SANTOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cathy BioCATHY BIO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Kanoe Kamalii LigsayMICHELLE KANOE KAMALII LIGSAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kristine Korey-SmithKRISTINE KOREY-SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ekela Kaniaupio-CrozierEKELA KANIAUPIO-CROZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine BrancoJASMINE BRANCO
BOARD MEMBER
- 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
- 2024
- Filed
- 6 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601299349300115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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