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Nonprofiteer
← KELEA FOUNDATION

Form 990 for tax year 2025

Filed by KELEA FOUNDATION.

Totals

Total revenue
$186,654
Total expenses
$322,802
Contributions and grants received
$178,540
Grants paid
$10,446
Program service revenue
$0
Investment income
$0
Other revenue
$8,114
Total assets, end of year
$268,985
Total liabilities, end of year
$60,891
Net assets or fund balances, end of year
$208,094
Program services expenses (Part IX)
$288,173
Management and general expenses
$24,697
Fundraising expenses
$9,932
Program service expenses (Part III)
$288,173

Program services were 89.3% 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

    $178,540

  • 8a · Fundraising events: gross income

    $8,114

  • 8c · Net income from fundraising events

    total $8,114 · excluded $8,114

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,446 · program services $10,446

  • 5 · Compensation of officers, directors and key employees

    total $83,200 · program services $58,240 · management and general $16,640 · fundraising $8,320

  • 7 · Other salaries and wages

    total $153,640 · program services $153,640

  • 11c · Fees: accounting

    total $2,803 · program services $1,401 · management and general $1,402

  • 12 · Advertising and promotion

    total $3,294 · program services $3,129 · fundraising $165

  • 13 · Office expenses

    total $12,456 · program services $9,037 · management and general $2,447 · fundraising $972

  • 16 · Occupancy

    total $8,169 · program services $6,710 · management and general $1,167 · fundraising $292

  • 19 · Conferences, conventions and meetings

    total $50 · program services $40 · management and general $10

  • 22 · Depreciation, depletion and amortization

    total $20,200 · program services $20,200

  • 23 · Insurance

    total $901 · program services $600 · management and general $301

  • 24a · Other expenses: OUTSIDE SERVICES

    total $7,800 · program services $7,800

  • 24b · Other expenses: EVENT FEES AND TRAVEL

    total $6,036 · program services $6,036

  • 24c · Other expenses: AUTO EXPENSE

    total $6,031 · program services $6,031

  • 24d · Other expenses: TRAINING & DEVELOPMENT

    total $3,996 · program services $1,998 · management and general $1,998

  • 24e · All other expenses

    total $3,780 · program services $2,865 · management and general $732 · fundraising $183

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $321,360 · end of year $122,313

  • 9 · Prepaid expenses and deferred charges

    end of year $29,171

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

    $137,701

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

    $20,200

  • 10c · Land, buildings and equipment, net

    end of year $117,501

  • 15 · Other assets

    beginning of year $27,540

  • 19 · Deferred revenue

    end of year $55,716

  • 25 · Other liabilities

    beginning of year $4,658 · end of year $5,175

  • 27 · Net assets without donor restrictions

    beginning of year $344,242 · end of year $208,094

Mission and programs · 2025

Mission

THE MISSION OF KELEA FOUNDATION IS TO SUPPORT AND UPLIFT THE COMMUNITY OF MAUI THROUGH INCLUSIVE AND ACCESSIBLE SUPPORT SERVICES AND ACTIVITIES VISION STATEMENT

  • DURING 2025, KELEA FOUNDATION CONTINUED ITS MISSION OF SUPPORTING AND UPLIFTING THE MAUI COMMUNITY THROUGH INCLUSIVE AND ACCESSIBLE SUPPORT SERVICES AND ACTIVITIES. THE ORGANIZATION FOCUSED ON SERVING INDIVIDUALS AND FAMILIES ACROSS MAUI COUNTY, INCLUDING PEOPLE WITH DISABILITIES, KUPUNA, WILDFIRE SURVIVORS, AND OTHER UNDERSERVED POPULATIONS. KELEA FOUNDATION OPERATED PROGRAMS IN FOUR PRIMARY SERVICE AREAS: RECREATION AND INCLUSIVE COMMUNITY PROGRAMMING, ACCESSIBLE TRANSPORTATION SUPPORT, NAVIGATION AND ADVOCACY SERVICES, AND THE MAUI MEDICAL LOAN CLOSET. PROGRAM ACTIVITIES INCLUDED INCLUSIVE RECREATION OPPORTUNITIES, ADAPTIVE SPORTS AND WELLNESS PROGRAMMING, SUPPORT GROUPS, EDUCATIONAL WORKSHOPS, COMMUNITY EVENTS, AND VOLUNTEER AND ACCESSIBILITY TRAININGS. KELEA FOUNDATION ALSO CONTINUED OPERATION OF KELEA HQ, A COMMUNITY SPACE IN KAHULUI SERVING AS A HUB FOR MEETINGS, WELLNESS ACTIVITIES, COMMUNITY SUPPORT SERVICES, AND PARTNER COLLABORATIONS. THE ORGANIZATION CONTINUED OPERATING THE MAUI MEDICAL LOAN CLOSET, WHICH RECEIVES, PROCESSES, INVENTORIES, AND DISTRIBUTES DONATED DURABLE MEDICAL EQUIPMENT AND CONSUMABLE SUPPLIES TO ADDRESS COMMUNITY NEEDS AND IMPROVE ACCESS TO EQUIPMENT RESOURCES. THIS PROGRAM ALSO SERVES AS AN OPPORTUNITY TO CONNECT INDIVIDUALS AND FAMILIES WITH ADDITIONAL REFERRALS, NAVIGATION ASSISTANCE, AND SUPPORT SERVICES. KELEA FOUNDATION CONTINUED TO PROVIDE NAVIGATION AND ADVOCACY SUPPORT THROUGH RESOURCE COORDINATION, SYSTEMS NAVIGATION, AND COLLABORATIVE PARTNERSHIPS. TRANSPORTATION SUPPORT SERVICES WERE UTILIZED TO ADDRESS GAPS IN EXISTING TRANSPORTATION SYSTEMS AND INCREASE ACCESS TO MEDICAL APPOINTMENTS, SUPPORT SERVICES, AND COMMUNITY ACTIVITIES. THROUGHOUT 2025, KELEA FOUNDATION MAINTAINED PARTNERSHIPS WITH NONPROFIT ORGANIZATIONS, HEALTHCARE PROVIDERS, GRASSROOTS ORGANIZATIONS, AND DISASTER RECOVERY NETWORKS TO STRENGTHEN COORDINATED SERVICE DELIVERY AND IMPROVE ACCESS TO RESOURCES ACROSS MAUI COUNTY. THE ORGANIZATION REMAINED COMMITTED TO INCREASING INCLUSION, ACCESSIBILITY, COMMUNITY PARTICIPATION, AND LONG-TERM RESILIENCE THROUGH COLLABORATIVE AND COMMUNITY-CENTERED APPROACHES.

    Expenses $288,173 · Grants $10,446

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Gladwin

    EXECUTIVE DI

    Total calculated
    $88,873
    From this org
    $83,200
    From related orgs
    $0
    Other
    $5,673
    Hours/week
    40

  • Rainey Dock Matthews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Zachary Raidmae

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Karen Lynn Hue Sing

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Bob Wardlaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kayla Woputz

    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
2025
Filed
1 July 2026
IRS schema version
2025v4.0
Source object
202612199349303656

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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