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Nonprofiteer
← MAUI NUI MARINE RESOURCE COUNCIL INC

Form 990 for tax year 2022

Filed by MAUI NUI MARINE RESOURCE COUNCIL INC.

Totals

Total revenue
$1,139,124
Total expenses
$1,050,890
Contributions and grants received
$1,133,720
Grants paid
$0
Program service revenue
$0
Investment income
$865
Other revenue
$4,539
Total assets, end of year
$761,717
Total liabilities, end of year
$110,087
Net assets or fund balances, end of year
$651,630
Program services expenses (Part IX)
$754,617
Management and general expenses
$263,868
Fundraising expenses
$32,405
Program service expenses (Part III)
$754,617

Program services were 71.8% 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)

    $698,427

  • 1f · All other contributions, gifts and grants

    $435,293

  • 3 · Investment income

    total $865 · excluded $865

  • 11a · Other revenue: OTHER INCOME

    total $4,539 · related or exempt $4,539

  • 11e · Other revenue, total

    $4,539

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $38,348 · program services $30,161 · management and general $7,593 · fundraising $594

  • 12 · Advertising and promotion

    total $67,262 · program services $52,902 · fundraising $14,360

  • 13 · Office expenses

    total $351 · program services $36 · management and general $300 · fundraising $15

  • 14 · Information technology

    total $4,370 · program services $3,096 · management and general $731 · fundraising $543

  • 16 · Occupancy

    total $1,000 · program services $1,000

  • 17 · Travel

    total $14,365 · program services $11,298 · management and general $2,844 · fundraising $223

  • 19 · Conferences, conventions and meetings

    total $600 · management and general $600

  • 22 · Depreciation, depletion and amortization

    total $6,886 · program services $6,558 · management and general $328

  • 23 · Insurance

    total $2,785 · program services $1,119 · management and general $1,666

  • 24a · Other expenses: CONTRACTED EMPLOYEES

    total $408,423 · program services $252,064 · management and general $147,500 · fundraising $8,859

  • 24b · Other expenses: CONTRACTUAL SERVICES

    total $371,009 · program services $289,819 · management and general $75,479 · fundraising $5,711

  • 24c · Other expenses: OTHER EXPENSES

    total $135,491 · program services $106,564 · management and general $26,827 · fundraising $2,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $287,810 · end of year $522,861

  • 2 · Savings and temporary cash investments

    beginning of year $152,593 · end of year $73,458

  • 4 · Accounts receivable

    beginning of year $290,480 · end of year $157,948

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,608 · end of year $2,538

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

    $42,826

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

    $37,914

  • 10c · Land, buildings and equipment, net

    beginning of year $11,798 · end of year $4,912

  • 17 · Accounts payable and accrued expenses

    beginning of year $184,893 · end of year $110,087

  • 27 · Net assets without donor restrictions

    beginning of year $479,407 · end of year $487,987

  • 28 · Net assets with donor restrictions

    beginning of year $83,989 · end of year $163,643

Mission and programs · 2022

Mission

MAUI NUI MARINE RESOURCE COUNCIL (MNMRC) IS A MAUI-BASED NONPROFIT RECOGNIZED FOR OUR ABILITY TO WORK IN PARTNERSHIP WITH THE COMMUNITY TOWARD OUR VISION OF CLEAN OCEAN WATER, HEALTHY CORAL REEFS AND THRIVING NATIVE FISH. WE CELBRATED OUR 15TH ANIVERSARY IN 2022.

Activities or mission (Part I)

THE MISSION OF THE MAUI NUI MARINE RESOURCE COUNCIL (MNMRC) IS TO PRESERVE AND PROTECT MAUI NUI'S CORAL REEFS AND ITS INHABITANTS. OUR VISION: THE COASTAL WATERS OF MAUI NUI ARE CLEAN, CORAL REEFS ARE HEALTHY, AND NATIVE FISH ARE ABUNDANT. OUR MISSION IS TO BRING HUMAN ACTIONS INTO BALANCE WITH ECOLOGICAL PRINCIPLES SO THAT THE HEALTH AND ABUNDANCE OF MAUI'S NEARSHORE WATERS CAN BE RESTORED AND SUSTAINED FOR FUTURE GENERATIONS.

  • POHAKEA STORMWATER MANAGEMENT AND OYSTER BIOREMEDIATION PROJECT:TO IMPROVE OCEAN WATER QUALITY IN MAUI'S MA'ALAEA BAY, MNMRC IMPLEMENTED A STORMWATER MANAGEMENT PLAN FOR THE ADJOINING POHAKEA WATERSHED TO PREVENT SEDIMENT-LADEN RUNOFF FROM ENTERING THE OCEAN. MNMRC ALSO LAUNCHED AN OYSTER BIOREMEDIATION PROJECT IN MA'ALAEA HARBOR IN EARLY 2020 TO UTILIZE CAGED OYSTERS TO REMOVE SEDIMENTS AND POLLUTANTS FROM THE WATER IN MA'ALAEA BAY. IN LATE 2020, MNMRC INSTALLED FIRE BREAKS IN THE POHAKEA WATERSHED TO MITIGATE THE SPREAD OF FREQUENT WILDFIRES. OUR 2022 ACCOMPLISHMENTS INCLUDE: (1)COMPLETION OF OUR VETIVER PLANTING PROJECTS IN POHAKEA, ADDING THIS DROUGHT-RESISTANT GRASS TO VULNERABLE EROSION AREAS TO MITIGATE SEDIMENT FLOW INTO MA'ALAEA BAY DURING HEAVY RAIN EVENTS. (2)BASIN AND HEADCUT REPAIR ENGINEERING PLAN AND MTA PARKING LOT LID PROJECT PLANS. (3) SURVEYS AND SUPPORT WERE PROVIDED TO MA'ALAEA COMMUNITY TO RECEIVE COUNTY APPROVAL AND STATE FUNDING FOR A NEW ENVIRONMENTAL-FRIENDLY WASTEWATER RECLAMATION FACILITY TO REPLACE AGING INJECTION WELLS SERVING THE CONDOS ALONG MA'ALAEA BAY'S SHORELINE.

    Expenses $202,040

  • KIHEI FLOODING AND UPCOUNTRY UNGULATE BARRIERS:MNMRC CONDUCTED FIELD ASSESSMENTS TO MEASURE FACTORS THAT IMPACT ECOLOGICAL DESIGN AND RESOTRATION FEASIBILITY TO MITIGATE SEASONAL FLOODING IN THE KIHEI COMMUNITY. THROUGH CONTRACTING WITH ENVIRONMENTAL DESIGN ENGINEERS, WE EVALUATED THE AVAILABILITY AND EFFECTIVENESS OF VARIOUS OPTIONS FOR ECOLOGICAL RESTORATION OF FAILED FLOOD PLAIN INFRASTRUCTURE. HELD COMMUNITY MEETINGS TO GATHER PUBLIC INPUT ON PROPOSALS. MNMRC WORKED WITH ONE OF THE THREE LARGEST RANCHES IN THE UPPER WATERSHED TO HAVE 1,800 LINEAR FT OF 8 FT TALL UNGULATE FENCING INSTALLED RUNNING MAUKA TO MAKAI. THIS IS IN ADDITION TO EXTENSIVE FENCING EFFORTS THAT THE RANCH AND OTHER PARTNERS ARE WORKING TOGETHER TO INSTALL. THIS AREA IS ADJACENT TO GULCHES THAT CONTRIBUTE SEDIMENT AND EXCESS NUTRIENTS TRASNPORTED VIA FLOOD WATERS THROUGH KIHEI TO THE OCEAN WHEN IT RAINS. THE FENCING HELPS CONTROL DEER HERD MOVEMENTS TO PREFERRED AREAS AND MAKES HARVESTING EASIER. THIS COMBINED EFFORT WILL REDUCE EROSION AND ALLOW GRASSES TO REGROW AND STABILIZE THE SOIL. AN ADDED BONUS IS THAT FIRE BREAKS CAN BE MADE AT THE SAME TIME AS THE FENCING IS INSTALLED.

    Expenses $190,126

  • OCEAN WATER QUALITY MONITORING PROGRAM:MNMRC CO-MANAGES A UNIQUE COMMUNITY-BASED OCEAN WATER QUALITY MONITORING PROGRAM, HUI O KA WAI OLA. THIS PROGRAM MONITORED OCEAN WATER QUALITY AT 29 MAUI BEACHES EVERY THREE WEEKS THROUGHOUT 2022, PROVING QUALITY-ASSURED DATA TO THE STATE OF HAWAII DEPARTMENT OF HEALTH CLEAN WATER BRANCH. SINCE THE MONITORING PROGRAM LAUNCHED IN 2016, HUI O KA WAI OLA HAS COLLECTED OVER 3,200 WATER SAMPLES ALONG THE LEEWARD COAST OF MAUI.

    Expenses $115,394

  • REEF FRIENDLY LANDSCAPING PROGRAM (RFL)REEF POWER (MNMRC IS A FISCAL SPONSOR)FLUSH AWARE (MNMRC IS A FISCAL SPONSOR)NATIONAL GEOGRAPHIC PLASTICS STUDY GRANTMOLOKINI FISH/BIOMASS STUDYCOMMUNITY MANAGEMENT SUPPORTOUTREACH AND EDUCATION PROGRAMS

    Expenses $247,057

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robin Newbold

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Antoinette Lucienne De Naie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laurence Stevens

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    8

  • James Maxwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Edwin Lindsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Christina Lizzi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349328510

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