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Nonprofiteer
← MALAMA MAUNALUA

Form 990 for tax year 2022

Filed by MALAMA MAUNALUA.

Totals

Total revenue
$806,428
Total expenses
$798,828
Contributions and grants received
$803,532
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$2,896
Total assets, end of year
$1,006,813
Total liabilities, end of year
$103,458
Net assets or fund balances, end of year
$903,355
Program services expenses (Part IX)
$684,434
Management and general expenses
$97,243
Fundraising expenses
$17,151
Program service expenses (Part III)
$684,434

Program services were 85.7% 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)

    $500,879

  • 1f · All other contributions, gifts and grants

    $302,653

  • 8a · Fundraising events: gross income

    $163,319

  • 8b · Fundraising events: direct expenses

    $160,423

  • 8c · Net income from fundraising events

    total $2,896

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,005 · program services $76,303 · management and general $21,801 · fundraising $10,901

  • 7 · Other salaries and wages

    total $224,361 · program services $195,901 · management and general $28,460

  • 9 · Other employee benefits

    total $60,302 · program services $40,117 · management and general $18,985 · fundraising $1,200

  • 10 · Payroll taxes

    total $59,700 · program services $53,538 · management and general $4,112 · fundraising $2,050

  • 11c · Fees: accounting

    total $17,162 · program services $13,476 · management and general $3,686

  • 11g · Fees: other

    total $276,314 · program services $270,053 · management and general $6,261

  • 12 · Advertising and promotion

    total $3,800 · management and general $800 · fundraising $3,000

  • 13 · Office expenses

    total $2,672 · program services $2,232 · management and general $440

  • 14 · Information technology

    total $7,010 · program services $5,934 · management and general $1,076

  • 16 · Occupancy

    total $10,727 · program services $8,423 · management and general $2,304

  • 17 · Travel

    total $724 · management and general $724

  • 20 · Interest

    total $5,646 · management and general $5,646

  • 23 · Insurance

    total $3,667 · program services $2,879 · management and general $788

  • 24a · Other expenses: SUPPLIES

    total $8,158 · program services $8,152 · management and general $6

  • 24b · Other expenses: VOLUNTEER EXPENSE

    total $4,613 · program services $4,096 · management and general $517

  • 24c · Other expenses: EQUIPMENT RENTAL & MAINT

    total $2,831 · program services $2,831

  • 24d · Other expenses: BANK FEES

    total $1,470 · management and general $1,470

  • 24e · All other expenses

    total $666 · program services $499 · management and general $167

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $739,348 · end of year $901,235

  • 3 · Pledges and grants receivable

    beginning of year $182,060 · end of year $104,538

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

    $11,450

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

    $11,450

  • 15 · Other assets

    beginning of year $1,040 · end of year $1,040

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,693 · end of year $103,458

  • 27 · Net assets without donor restrictions

    beginning of year $739,282 · end of year $775,099

  • 28 · Net assets with donor restrictions

    beginning of year $156,473 · end of year $128,256

Mission and programs · 2022

Mission

TO CONSERVE & RESTORE MAUNALUA BAY BY INFORMING, ENGAGING, & EMPOWERING THE COMMUNITY & BY FORMING STRONG PARTNERSHIPS WITH GOVERNMENT & NON-GOVERNMENT ORGANIZATIONS.

Activities or mission (Part I)

TO CONSERVE & RESTORE A HEALTHY & PRODUCTIVE MAUNALUA BAY THROUGH COMMUNITY KULEANA

  • HO'O NUI I'A (COMMUNITY INITIATIVE, SCIENCE & PLANNING) - RESTORATION OF MARINE RESOURCES TO THE BAY. ACTIVITIES INCLUDED FACILITATING COMMUNITY MEETINGS WITH AREA FISHERMEN TO BEGIN DEVELOPMENT OF A COMMUNITY-DRIVEN MANAGEMENT PLAN FOR THE BAY & INSTALLATION OF INFORMATIONAL & ENFORCEMENT SIGNAGE AT KEY BEACH ACCESS RIGHT OF WAYS IN THE REGION

    Expenses $153,948

  • HUKI (REMOVING INVASIVE & ALIEN ALGAE) - HABITAT RESTORATION EFFORT TO REMOVE INVASIVE MUDWEED, ALGAE, & SEAWEED FROM THE BAY WHICH IS TRANSFORMED INTO PRODUCTIVE SOIL ENRICHMENT BY AREA FARMERS. ACTIVITIES INCLUDED RECRUITING COMMUNITY VOLUNTEERS FROM NEIGHBORHOODS, SCHOOLS & AREA BUSINESSES TO EXPAND THE AREA CLEARED, MONITORING & MAINTAINING CLEARED AREAS & DEVELOPING PARTNERSHIPS WITH GOVERNMENT AGENCIES ALSO WORKING TO RESTORE THE BAY.

    Expenses $124,022

  • MALAMA MAUNALUA IS UNDERTAKING TERRESTRIAL WATERSHED MITIGATION TO REDUCE THE VOLUME OF STORMWATER RUNOFF AND POLLUTION CONTAINED THERIN FROM REACHING MAUNALUA BAY

    Expenses $406,464

As filed on the 2022 return.

Listed in Part VII

  • Doug Harper

    EXECUTIVE DI

    Total calculated
    $107,092
    From this org
    $107,092
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • H Mitchell D'Olier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Timothy Johns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Monk

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Stephen Schatz

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leighton Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jean Tsukamoto

    TREASURER

    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
9 November 2023
IRS schema version
2022v5.0
Source object
202343189349312449

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