Form 990 for tax year 2025
Filed by MAUI GRASSROOTS COLLECTIVE INC.
Totals
- Total revenue
- $1,812,335
- Total expenses
- $1,880,359
- Contributions and grants received
- $1,778,283
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $34,052
- Other revenue
- $0
- Total assets, end of year
- $2,658,636
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,658,636
- Program services expenses (Part IX)
- $1,487,488
- Management and general expenses
- $283,423
- Fundraising expenses
- $109,448
- Program service expenses (Part III)
- $1,487,488
Program services were 79.1% 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.
-
1f · All other contributions, gifts and grants
$1,778,283
-
3 · Investment income
total $34,052 · related or exempt $34,052
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $38,816 · management and general $33,689 · fundraising $5,127
-
7 · Other salaries and wages
total $763,907 · program services $648,330 · management and general $39,069 · fundraising $76,508
-
9 · Other employee benefits
total $57,420 · management and general $57,420
-
10 · Payroll taxes
total $82,159 · management and general $82,159
-
11b · Fees: legal
total $2,019 · management and general $2,019
-
11c · Fees: accounting
total $5,922 · management and general $5,922
-
11e · Fees: professional fundraising services
total $23,590 · fundraising $23,590
-
11g · Fees: other
total $299,493 · program services $254,739 · management and general $40,531 · fundraising $4,223
-
13 · Office expenses
total $19,207 · program services $16,768 · management and general $2,439
-
14 · Information technology
total $19,364 · program services $13,997 · management and general $5,367
-
16 · Occupancy
total $81,616 · program services $81,616
-
17 · Travel
total $14,717 · program services $12,215 · management and general $2,502
-
19 · Conferences, conventions and meetings
total $9,859 · program services $9,859
-
22 · Depreciation, depletion and amortization
total $8,300 · program services $8,300
-
23 · Insurance
total $10,999 · program services $1,802 · management and general $9,197
-
24a · Other expenses: PROGRAM EXPENSES
total $432,898 · program services $432,898
-
24b · Other expenses: FOOD
total $7,715 · program services $6,110 · management and general $1,605
-
24c · Other expenses: STAFF DEVELOPMENT
total $1,337 · management and general $1,337
-
24d · Other expenses: OTHER
total $1,021 · program services $854 · management and general $167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,692,875 · end of year $1,207,220
-
2 · Savings and temporary cash investments
end of year $1,352,745
-
9 · Prepaid expenses and deferred charges
end of year $12,927
-
10a · Land, buildings and equipment: cost or other basis
$41,500
-
10b · Land, buildings and equipment: accumulated depreciation
$9,608
-
10c · Land, buildings and equipment, net
beginning of year $40,192 · end of year $31,892
-
15 · Other assets
end of year $53,852
-
31 · Retained earnings, endowment or other funds
beginning of year $2,733,067 · end of year $2,658,636
Mission and programs · 2025
Mission
MAUI GRASSROOTS COLLECTIVES MISSION IS TO SUPPORT AND UPLIFT THE CARE AND PROTECTION OF THE MAUI COMMUNITY- ITS NATURAL ECOSYSTEMS AND ITS PEOPLE, BY SPONSORING PROJECTS AND ORGANIZATIONS THAT ARE COMMITTED TO CENTERING MAUIS MOST VULNERABLE. THROUGH COLLABORATION AND ALOHA WE NURTURE THE WELL BEING OF OUR OHANA BY FOSTERING INITIATIVES THAT REFLECT OUR SHARED VALUES OF ALOHA AINA AND MALAMA KEKAHI I KEKAHI.
Activities or mission (Part I)
TO SUPPORT AND UPLIFT THE CARE AND PROTECTION OF THE MAUI COMMUNITY.
-
MAUI GRASSROOTS COLLECTIVE, INC. FORMED IN JUNE 2024. THIS STATEMENT OF PROGRAM SERVICES REPRESENTS JANUARY TO DECEMBER 2025. MAUI GRASSROOTS COLLECTIVE, INC. PROVIDED FISCAL SPONSORSHIP FOR PROJECTS: HOLOMUA OUTREACH, MAUI RAPID RESPONSE, MAUI MEDIC HEALERS HUI, MAUI HOUSING HUI, AND PUUHONUA O KUIAHA. MAUI RAPID RESPONSE (MRR) IS AN AHUPUA`A-INSPIRED RESPONSE TEAM MADE UP OF INDIVIDUALS FROM THE MAUI COMMUNITY AND COORDINATED SUPPORT FROM A NUMBER OF NON-PROFIT AND DIRECT-AID ORGANIZATIONS. MRR AIMS TO STRENGTHEN MAUI'S NETWORK OF COLLECTIVE CARE, TO BUILD-UP COMMUNITY-LED INITIATIVES, AND TO CARE FOR THE PEOPLE OF MAUI, AS GUIDED BY THE KANAKA `OIWI AHUPUA`A SYSTEM. THROUGH THE RELIEF COMPASS- ESSENTIAL GOODS DISTRIBUTIONPROGRAM, MRR OPERATES AN INVENTORY SHARING SYSTEM FOR ESSENTIAL NEEDS SUPPLIES AND DISTRIBUTED GOODS WEEKLY TO 100+ FAMILIES. MRR OPERATES NEIGHBORHOOD OUTREACH TO CONNECT WITH COMMUNITY, DELIVER WATER, ESSENTIAL GOODS, AND IDENTIFY SUPPORT NEEDS (4 SITES X 52 WEEKLY VISITS = 208 OUTREACH TRIPS). MRRS WEEKLY FOOD BOX DISTRIBUTION DISTRIBUTED FOOD TO 600 OHANA (FAMILIES) PER WEEK; OVER 11,000 ITEMS DISTRIBUTED IN 2025. THE DIRECT PUBLIC EMERGENCY ASSISTANCE SERVED 88 OHANA ON ASSISTANCE, SUPPORTING 205 PEOPLE WITH ELECTRICITY BILLS, EMERGENCY HOUSING, AND TRANSPORTATION. MAUI MEDIC HEALERS HUI (MMHH) PROVIDES HEALTH SERVICES AND CARE AT THEIR LAHAINA COMPREHENSIVE HEALTH CLINIC AND THROUGH THEIR COMMUNITY OUTREACH EFFORTS. THE CLINIC WAS OPEN 5 DAYS A WEEK IN 2025, WITH SUPPORT FROM 14 HEALTH PRACTITIONERS, PROVIDING 2,500 TOTAL TREATMENTS. MMHH ENGAGED IN EDUCATION, OUTREACH, TABLING EVENTS AND SUPPORTED THE MAUI WEST STUDYS EFFORTS TO TRACK LAHAINA FIRE SURVIVORS LONG TERM HEALTH. MAUI HOUSING HUI (MHH) SUPPORTS TENANTS, LANDLORDS AND COMMUNITY MEMBERS NAVIGATE THE HOUSING CRISIS THROUGH EDUCATION, ADVOCACY, AND SUPPORT. MHH OFFERED 14 COMMUNITY EDUCATION SESSIONS, COMMUNITY OUTREACH AND NETWORKING SUPPORT, AND CORE LEADERSHIP TRAVELED TO OAHU FOR POLICY ADVOCACY AT THE STATE LEVEL.
Expenses $1,487,488
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LEONA LEIOHU RYDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
KAWIKA HOKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
OKALII KAUILAOKALANI KAWAAKOA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
JESSICA HEANEY
EXECUTIVE DI
- Total calculated
- $45,031
- From this org
- $38,816
- From related orgs
- $0
- Other
- $6,215
- Hours/week
- 32
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
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202602099349302205
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