Totals
- Total revenue
- $343,226
- Total expenses
- $356,135
- Contributions and grants received
- $305,353
- Grants paid
- $11,500
- Program service revenue
- $21,228
- Investment income
- $3,503
- Other revenue
- $13,142
- Total assets, end of year
- $425,474
- Total liabilities, end of year
- $140,445
- Net assets or fund balances, end of year
- $285,029
- Program services expenses (Part IX)
- $255,967
- Management and general expenses
- $83,865
- Fundraising expenses
- $16,303
- Program service expenses (Part III)
- $255,967
Program services were 71.9% 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)
$53,670
-
1f · All other contributions, gifts and grants
$251,683
-
2a · Program service revenue: Green Events Income
total $9,066 · related or exempt $9,066
-
2b · Program service revenue: Program Services Fees
total $12,162 · related or exempt $12,162
-
3 · Investment income
total $3,503 · related or exempt $3,503
-
8a · Fundraising events: gross income
$22,679
-
8a · Fundraising events: contributions included on line 1c
$527
-
8b · Fundraising events: direct expenses
$9,537
-
8c · Net income from fundraising events
total $13,142
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $11,500 · program services $11,500
-
5 · Compensation of officers, directors and key employees
total $215,282 · program services $159,727 · management and general $42,236 · fundraising $13,319
-
8 · Pension plan contributions
total $6,354 · management and general $6,354
-
9 · Other employee benefits
total $26,789 · program services $19,754 · management and general $5,382 · fundraising $1,653
-
10 · Payroll taxes
total $22,410 · program services $13,989 · management and general $7,240 · fundraising $1,181
-
11c · Fees: accounting
total $524 · management and general $524
-
11g · Fees: other
total $12,289 · program services $12,289
-
12 · Advertising and promotion
total $799 · program services $197 · management and general $602
-
13 · Office expenses
total $16,867 · program services $13,053 · management and general $3,664 · fundraising $150
-
16 · Occupancy
total $10,050 · program services $5,025 · management and general $5,025
-
17 · Travel
total $22,965 · program services $18,326 · management and general $4,639
-
19 · Conferences, conventions and meetings
total $4,251 · program services $2,107 · management and general $2,144
-
22 · Depreciation, depletion and amortization
total $1,152 · management and general $1,152
-
23 · Insurance
total $2,918 · management and general $2,918
-
24a · Other expenses: General Excise Tax
total $742 · management and general $742
-
24b · Other expenses: Other
total $1,243 · management and general $1,243
-
24c · Other expenses: Supplies
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $407,884 · end of year $390,911
-
4 · Accounts receivable
beginning of year $769 · end of year $21,086
-
9 · Prepaid expenses and deferred charges
beginning of year $2,902 · end of year $11,828
-
10a · Land, buildings and equipment: cost or other basis
$12,016
-
10b · Land, buildings and equipment: accumulated depreciation
$10,367
-
10c · Land, buildings and equipment, net
beginning of year $2,801 · end of year $1,649
-
17 · Accounts payable and accrued expenses
beginning of year $18,918 · end of year $27,945
-
19 · Deferred revenue
beginning of year $97,500 · end of year $112,500
-
27 · Net assets without donor restrictions
beginning of year $297,938 · end of year $285,029
Mission and programs · 2025
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
-
The Kukulu Pilina program focuses on strenthening the HA outcomes for teachers and students at Mauis public schools by buildings connections to aina and community partners. The program includes a professional development course and on-campus series for teacher, as well as support for field-trips, and for campus projects and events
Expenses $86,535
-
Huliau Environmental Filmaking Club: Program serves students on Maui and Molokai via school, after school and intersession programs. The program assists students in making films to educate the public about environmental issues.
Expenses $54,880
-
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 $35,318
-
Climate literacy, leadership, summer programs and other smaller programs
Expenses $79,234
As filed on the 2025 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
- $78,710
- From this org
- $72,000
- From related orgs
- $0
- Other
- $6,710
- Hours/week
- 40
-
Kelly LauKELLY LAU
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nicolette Van Der LeeNICOLETTE VAN DER LEE
President
- Total calculated
- $0
- Hours/week
- 2
-
Eleanor DudleyELEANOR DUDLEY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Hannah PeilaHANNAH PEILA
Treasurer
- 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
- 2025
- Filed
- 16 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632289349300063
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