Totals
- Total revenue
- $594,150
- Total expenses
- $643,212
- Contributions and grants received
- $520,517
- Grants paid
- $102,371
- Program service revenue
- $93,983
- Investment income
- $9,754
- Other revenue
- -$30,104
- Total assets, end of year
- $438,514
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $438,514
- Program services expenses (Part IX)
- $515,765
- Management and general expenses
- $98,669
- Fundraising expenses
- $28,778
- Program service expenses (Part III)
- $515,765
Program services were 80.2% 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
$77,896
-
1e · Government grants (contributions)
$123,000
-
1f · All other contributions, gifts and grants
$319,621
-
1g · Noncash contributions included above
$13,091
-
2a · Program service revenue: CAMP REGISTRATION AND FEES
total $87,153 · related or exempt $87,153
-
2b · Program service revenue: SPECTATOR FEES
total $6,830 · related or exempt $6,830
-
3 · Investment income
total $9,754 · excluded $9,754
-
8a · Fundraising events: gross income
$8,447
-
8a · Fundraising events: contributions included on line 1c
$77,896
-
8b · Fundraising events: direct expenses
$26,679
-
8c · Net income from fundraising events
total -$18,232 · excluded -$18,232
-
10a · Gross sales of inventory
$11,430
-
10b · Cost of goods sold
$23,302
-
10c · Net income from sales of inventory
total -$11,872 · excluded -$11,872
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $102,371 · program services $102,371
-
5 · Compensation of officers, directors and key employees
total $183,278 · program services $126,462 · management and general $43,987 · fundraising $12,829
-
7 · Other salaries and wages
total $55,000 · program services $37,950 · management and general $13,200 · fundraising $3,850
-
8 · Pension plan contributions
total $1,629 · program services $1,124 · management and general $391 · fundraising $114
-
9 · Other employee benefits
total $8,251 · program services $5,693 · management and general $1,980 · fundraising $578
-
10 · Payroll taxes
total $17,986 · program services $12,410 · management and general $4,317 · fundraising $1,259
-
11c · Fees: accounting
total $17,573 · program services $12,125 · management and general $4,218 · fundraising $1,230
-
11g · Fees: other
total $47,952 · program services $47,778 · management and general $135 · fundraising $39
-
12 · Advertising and promotion
total $15,200 · program services $10,488 · management and general $3,648 · fundraising $1,064
-
13 · Office expenses
total $18,652 · program services $13,604 · management and general $3,908 · fundraising $1,140
-
16 · Occupancy
total $5,150 · program services $3,553 · management and general $1,236 · fundraising $361
-
17 · Travel
total $53,474 · program services $53,395 · management and general $61 · fundraising $18
-
23 · Insurance
total $20,153 · program services $13,905 · management and general $4,837 · fundraising $1,411
-
24a · Other expenses: UNIFORMS AND APPAREL
total $35,262 · program services $24,331 · management and general $8,463 · fundraising $2,468
-
24b · Other expenses: SUPPLIES
total $21,058 · program services $21,058
-
24c · Other expenses: MEALS
total $18,676 · program services $12,887 · management and general $4,482 · fundraising $1,307
-
24d · Other expenses: EQUIPMENT RENTAL
total $10,779 · program services $7,437 · management and general $2,587 · fundraising $755
-
24e · All other expenses
total $10,768 · program services $9,194 · management and general $1,219 · fundraising $355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,529 · end of year $168,760
-
2 · Savings and temporary cash investments
beginning of year $260,000 · end of year $269,754
-
15 · Other assets
beginning of year $1,173
-
25 · Other liabilities
beginning of year $126
-
27 · Net assets without donor restrictions
beginning of year $487,576 · end of year $438,514
Mission and programs · 2025
Mission
TO INSPIRE AND EQUIP YOUTH THROUGH SPORTS; WE CONTINUE TO EXPAND TO DIFFERENT SPORTS WITH A MISSION TO DEVELOP THE TOTAL ATHLETE: BODY, MIND, AND SPIRIT.
Activities or mission (Part I)
TO INSPIRE AND EQUIP YOUTH THROUGH SPORTS.
-
VERTICAL SPORTS MAUI DELIVERS YEAR ROUND PROGRAMS THAT DEVELOP YOUTH THROUGH A WIDE RANGE OF SPORTS-INCLUDING BASEBALL, BASKETBALL, CHEER, CROSSFIT, FLAG FOOTBALL, SOCCER, VOLLEYBALL, AND MORE-PAIRED WITH MENTORSHIP AND FAITH DRIVEN GUIDANCE. THE ORGANIZATION EQUIPS YOUNG PEOPLE WITH LIFE SKILLS, HEALTHY HABITS, AND SUPPORTIVE RELATIONSHIPS, CREATING PATHWAYS FOR MAUI'S YOUTH TO THRIVE AND FOSTERING A CULTURE OF HOPE, PURPOSE, AND BELONGING ACROSS THE ISLAND.
Expenses $306,452 · Grants $99,250 · Revenue $87,153
-
MAUI CLASSIC, A TWO-DAY TOURNAMENT, BRINGS FOUR NCAA DIVISION I WOMEN'S BASKETBALL TEAMS TO MAUI, DRAWING OVER 800 SPECTATORS AND GIVING LOCAL FAMILIES RARE ACCESS TO ELITE COLLEGIATE ATHLETICS. EACH TEAM'S STUDENT ATHLETES VISIT LOCAL SCHOOLS AND ENGAGE WITH YOUTH, INSPIRING MAUI'S KEIKI AND STRENGTHENING COMMUNITY PRIDE THROUGH A HIGH ENERGY, FAMILY CENTERED EVENT.
Expenses $32,454 · Revenue $6,830
-
SPORTS CAMP IS A WEEKLONG, HIGH IMPACT PROGRAM SERVING OVER 600 YOUTH THROUGH A DOZEN OR MORE SPORTS, DAILY CHARACTER BUILDING LESSONS, AND MENTORSHIP FROM TRAINED VOLUNTEER COACHES. THE CAMP PROVIDES ACCESSIBLE, CHRIST CENTERED PROGRAMMING THAT BUILDS CONFIDENCE, RESILIENCE, AND COMMUNITY CONNECTION WHILE GIVING MAUI KEIKI A SAFE, POSITIVE PLACE TO GROW ON AND OFF THE FIELD.
Expenses $176,859 · Grants $3,121
As filed on the 2025 return.
Listed in Part VII
-
Benjamin PrangnellBENJAMIN PRANGNELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3.5
-
Judy KoglinJUDY KOGLIN
SECRETARY/DI
- Total calculated
- $88,601
- From this org
- $75,000
- From related orgs
- $0
- Other
- $13,601
- Hours/week
- 40
-
Lydia PedroLYDIA PEDRO
TREASURER
- Total calculated
- $0
- Hours/week
- 2.75
-
Alana RucynskiALANA RUCYNSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4.25
-
Matthew TarasenkoMATTHEW TARASENKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.75
-
Joshua DuinkerJOSHUA DUINKER
PAST EXEC DI
- Total calculated
- $17,015
- From this org
- $16,547
- From related orgs
- $0
- Other
- $468
- Hours/week
- 40
-
Shannah JarcSHANNAH JARC
EXECUTIVE DI
- Total calculated
- $77,663
- From this org
- $75,750
- From related orgs
- $0
- Other
- $1,913
- Hours/week
- 40
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
-
MAUI HOTEL & LODGING ASSOCIATION
$89,250
-
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611669349301016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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