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Nonprofiteer
← BOYS AND GIRLS CLUBS OF MAUI INC

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUBS OF MAUI INC.

Totals

Total revenue
$3,171,436
Total expenses
$2,662,465
Contributions and grants received
$3,198,506
Grants paid
$10,600
Program service revenue
$32,880
Investment income
$19,061
Other revenue
-$79,011
Total assets, end of year
$5,349,135
Total liabilities, end of year
$195,176
Net assets or fund balances, end of year
$5,153,959
Program services expenses (Part IX)
$2,250,640
Management and general expenses
$278,603
Fundraising expenses
$133,222
Program service expenses (Part III)
$2,250,640

Program services were 84.5% 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

    $8,842

  • 1c · Fundraising events

    $341,634

  • 1d · Related organizations

    $178,177

  • 1e · Government grants (contributions)

    $1,879,116

  • 1f · All other contributions, gifts and grants

    $790,737

  • 1g · Noncash contributions included above

    $22,907

  • 2a · Program service revenue: PROGRAM SERVICES

    total $32,880 · related or exempt $32,880

  • 3 · Investment income

    total $17,956 · excluded $17,956

  • 6a · Gross rents

    real property $3,800

  • 6c · Rental income or loss

    real property $3,800

  • 6d · Net rental income or loss

    total $3,800 · excluded $3,800

  • 7a · Gross sales of assets other than inventory

    other assets $2,362

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

    other assets $1,257

  • 7c · Gain or loss

    other assets $1,105

  • 7d · Net gain or loss

    total $1,105 · excluded $1,105

  • 8a · Fundraising events: gross income

    $24,480

  • 8a · Fundraising events: contributions included on line 1c

    $341,634

  • 8b · Fundraising events: direct expenses

    $117,620

  • 8c · Net income from fundraising events

    total -$93,140 · excluded -$93,140

  • 11a · Other revenue: OTHER INCOME

    total $5,201 · related or exempt $5,201

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $5,128 · related or exempt $5,128

  • 11e · Other revenue, total

    $10,329

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,600 · program services $10,600

  • 5 · Compensation of officers, directors and key employees

    total $456,520 · program services $388,042 · management and general $45,652 · fundraising $22,826

  • 7 · Other salaries and wages

    total $1,190,625 · program services $1,012,032 · management and general $119,063 · fundraising $59,530

  • 8 · Pension plan contributions

    total $40,262 · program services $34,222 · management and general $4,026 · fundraising $2,014

  • 9 · Other employee benefits

    total $194,095 · program services $164,981 · management and general $19,409 · fundraising $9,705

  • 10 · Payroll taxes

    total $137,504 · program services $116,879 · management and general $13,750 · fundraising $6,875

  • 11c · Fees: accounting

    total $22,058 · program services $19,190 · management and general $2,206 · fundraising $662

  • 11g · Fees: other

    total $28,599 · program services $24,881 · management and general $2,860 · fundraising $858

  • 13 · Office expenses

    total $14,493 · program services $3,913 · management and general $8,261 · fundraising $2,319

  • 14 · Information technology

    total $30,232 · program services $26,302 · management and general $3,023 · fundraising $907

  • 16 · Occupancy

    total $122,743 · program services $110,469 · management and general $12,274

  • 17 · Travel

    total $70,309 · program services $49,920 · management and general $16,874 · fundraising $3,515

  • 19 · Conferences, conventions and meetings

    total $6,332 · program services $5,382 · management and general $950

  • 22 · Depreciation, depletion and amortization

    total $81,722 · program services $69,464 · management and general $12,258

  • 23 · Insurance

    total $30,306 · program services $26,669 · management and general $3,637

  • 24a · Other expenses: PROGRAM ACTIVITES

    total $98,550 · program services $98,550

  • 24b · Other expenses: DUES

    total $36,712 · program services $33,041 · management and general $734 · fundraising $2,937

  • 24c · Other expenses: TELEPHONE

    total $24,549 · program services $21,849 · management and general $2,455 · fundraising $245

  • 24d · Other expenses: RECRUITMENT

    total $17,134 · program services $14,907 · management and general $1,713 · fundraising $514

  • 24e · All other expenses

    total $49,120 · program services $19,347 · management and general $9,458 · fundraising $20,315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,077 · end of year $320,728

  • 2 · Savings and temporary cash investments

    beginning of year $150,039 · end of year $97,776

  • 4 · Accounts receivable

    beginning of year $258,648 · end of year $274,947

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,974 · end of year $41,578

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

    $891,302

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

    $381,920

  • 10c · Land, buildings and equipment, net

    beginning of year $567,309 · end of year $509,382

  • 11 · Investments: publicly traded securities

    beginning of year $447,108 · end of year $803,229

  • 15 · Other assets

    beginning of year $3,296,816 · end of year $3,301,495

  • 17 · Accounts payable and accrued expenses

    beginning of year $152,331 · end of year $170,176

  • 19 · Deferred revenue

    beginning of year $5,825 · end of year $25,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,652,005 · end of year $1,982,646

  • 28 · Net assets with donor restrictions

    beginning of year $3,090,810 · end of year $3,171,313

Mission and programs · 2022

Mission

TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR YOUTHS AGES SIX THROUGH EIGHTEEN THROUGHOUT THE ISLAND OF MAUI.

  • PROVIDING EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR YOUTHS AGES SIX THROUGH EIGHTEEN AT LOCATIONS THROUGHOUT THE ISLAND OF MAUI; INCLUDING, UPCOUNTRY, HAIKU, CENTRAL, AND LAHAINA.

    Expenses $2,250,640 · Grants $10,600 · Revenue $43,209

As filed on the 2022 return.

Listed in Part VII

  • JASON STENGER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.85

  • MAILE WONG

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.85

  • JON FUJIMOTO

    TREASURER

    Total calculated
    $0
    Hours/week
    0.85

  • KAU'I AWAI-DICKSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.85

  • LESLIE-ANN YOKOUCHI

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.85

  • JOSEPH BALANGITAO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.85

  • RANDY BELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.85

  • MEI LEE DOWLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.85

  • BEVERLY GANNON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.85

  • DAVID GOMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.85

  • BEVERLY KUROKAWA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.85

  • SANDRA LARSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.85

  • PAUL OLIVEIRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.85

  • RYAN OUYE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.85

  • JEFF UEOKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.85

  • BRADFORD VENTURA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.85

  • RICK VOLNER JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.85

  • TERRY WATANABE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.85

  • KELLY MALUO-PEARSON

    CEO

    Total calculated
    $153,354
    From this org
    $140,015
    From related orgs
    $0
    Other
    $13,339
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,015
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,000
    Nontaxable benefits
    $6,339
    Filer's total
    $153,354

  • TANIA ILAOA

    DIR. OF CHIL

    Total calculated
    $49,713
    From this org
    $43,901
    From related orgs
    $0
    Other
    $5,812
    Hours/week
    40

  • SUSAN ELLINGWOOD

    DIR. OF FINA

    Total calculated
    $84,776
    From this org
    $74,286
    From related orgs
    $0
    Other
    $10,490
    Hours/week
    40

  • REGINA MCLAIN

    ADMINISTRATI

    Total calculated
    $79,159
    From this org
    $74,953
    From related orgs
    $0
    Other
    $4,206
    Hours/week
    40

  • THOMAS DAYA

    CLUB DIRECTO

    Total calculated
    $89,518
    From this org
    $77,663
    From related orgs
    $0
    Other
    $11,855
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
28 February 2024
IRS schema version
2022v5.0
Source object
202420669349300412

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