Totals
- Total revenue
- $309,186
- Total expenses
- $258,019
- Contributions and grants received
- $277,265
- Grants paid
- $5,000
- Program service revenue
- $10,501
- Investment income
- $0
- Other revenue
- $21,420
- Total assets, end of year
- $310,478
- Total liabilities, end of year
- $98,075
- Net assets or fund balances, end of year
- $212,403
- Program services expenses (Part IX)
- $187,245
- Management and general expenses
- $55,877
- Fundraising expenses
- $14,897
- Program service expenses (Part III)
- $187,245
Program services were 72.6% 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.
-
1c · Fundraising events
$490
-
1f · All other contributions, gifts and grants
$276,775
-
2a · Program service revenue: Green Events
total $7,474 · related or exempt $7,474
-
2b · Program service revenue: Program Fees
total $3,027 · related or exempt $3,027
-
8a · Fundraising events: gross income
$32,713
-
8a · Fundraising events: contributions included on line 1c
$490
-
8b · Fundraising events: direct expenses
$11,332
-
8c · Net income from fundraising events
total $21,381
-
10a · Gross sales of inventory
$994
-
10b · Cost of goods sold
$955
-
10c · Net income from sales of inventory
total $39
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $63,462 · program services $39,600 · management and general $18,612 · fundraising $5,250
-
7 · Other salaries and wages
total $123,219 · program services $97,981 · management and general $18,414 · fundraising $6,824
-
9 · Other employee benefits
total $11,411 · program services $9,015 · management and general $1,712 · fundraising $684
-
10 · Payroll taxes
total $13,158 · program services $10,125 · management and general $2,174 · fundraising $859
-
11c · Fees: accounting
total $7,487 · management and general $7,487
-
11g · Fees: other
total $4,309 · program services $4,309
-
12 · Advertising and promotion
total $1,589 · program services $535 · management and general $847 · fundraising $207
-
13 · Office expenses
total $2,385 · program services $1,022 · management and general $1,363
-
14 · Information technology
total $405 · management and general $405
-
16 · Occupancy
total $1,259 · program services $983 · management and general $276
-
17 · Travel
total $2,158 · program services $2,143 · management and general $15
-
19 · Conferences, conventions and meetings
total $1,138 · management and general $1,138
-
22 · Depreciation, depletion and amortization
total $1,429 · management and general $1,429
-
23 · Insurance
total $7,255 · program services $5,781 · management and general $1,016 · fundraising $458
-
24a · Other expenses: Program Supplies
total $10,791 · program services $10,531 · management and general $260
-
24b · Other expenses: Misc. Expenses
total $822 · program services $220 · management and general $602
-
24c · Other expenses: General Excise Tax
total $615 · fundraising $615
-
24d · Other expenses: Bank Fees
total $127 · management and general $127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,563 · end of year $288,146
-
4 · Accounts receivable
beginning of year $13,000 · end of year $19,195
-
9 · Prepaid expenses and deferred charges
beginning of year $4,085 · end of year $1,601
-
10a · Land, buildings and equipment: cost or other basis
$10,331
-
10b · Land, buildings and equipment: accumulated depreciation
$8,795
-
10c · Land, buildings and equipment, net
beginning of year $2,966 · end of year $1,536
-
17 · Accounts payable and accrued expenses
beginning of year $5,877 · end of year $23,075
-
19 · Deferred revenue
beginning of year $92,500 · end of year $75,000
-
27 · Net assets without donor restrictions
beginning of year $161,237 · end of year $212,403
Mission and programs · 2022
Mission
To Promote environmental literacy and leadership among Maui's youth ages 12-18 via environmental education programs.
Activities or mission (Part I)
To promote environmental literacy and leadership among Mauis youth ages 1218 via environmental education programs
-
Huliau Green Events helps divert waste from the landfill through composting and recyclying, and through zero waste education at events and in schools. The program serves between 20-50K people a year.
Expenses $23,382 · Revenue $7,474
-
Huliau Environmental Filmaking Club: Program serves 35-50 students on Maui and Moloka'i. The program involves 400-600 hours of assisting students in making 7-15 films to educate the public about environmental issues.
Expenses $43,530
-
The Huliau Climate Literacy Program serves 500-800 students and teachers per year through hands-on climate science activities and by engaging students in local solution-based projects.
Expenses $47,336
-
Leadership Council
Expenses $13,907
-
Other Programs
Expenses $59,090 · Revenue $3,027
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Malia CahillMALIA CAHILL
Executive Director
- Total calculated
- $54,160
- From this org
- $54,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carol WallackCAROL WALLACK
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kelly LauKELLY LAU
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nicolette Van Der LeeNICOLETTE VAN DER LEE
President
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor DudleyELEANOR DUDLEY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Stacey A CascoSTACEY A CASCO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hannah ShipmanHANNAH SHIPMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chaylise K ChangCHAYLISE K CHANG
Director
- 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
- 2022
- Filed
- 17 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320489349300247
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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