Totals
- Total revenue
- $465,802
- Total expenses
- $469,591
- Contributions and grants received
- $445,716
- Grants paid
- $0
- Program service revenue
- $9,666
- Investment income
- $0
- Other revenue
- $10,420
- Total assets, end of year
- $219,677
- Total liabilities, end of year
- $33,614
- Net assets or fund balances, end of year
- $186,063
- Program services expenses (Part IX)
- $361,334
- Management and general expenses
- $108,113
- Fundraising expenses
- $144
- Program service expenses (Part III)
- $361,334
Program services were 76.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$382,000
-
1f · All other contributions, gifts and grants
$63,716
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PROGRAM FEES
total $8,070 · related or exempt $8,070 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TEST SALES
total $1,596 · related or exempt $1,596 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$4,541
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $4,541 · unrelated business $0 · excluded $4,541
-
10a · Gross sales of inventory
$4,582
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $4,582 · related or exempt $4,582 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $1,297 · related or exempt $1,297 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,297
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,375 · program services $73,649 · management and general $2,726
-
7 · Other salaries and wages
total $186,782 · program services $180,114 · management and general $6,668
-
9 · Other employee benefits
total $19,899 · management and general $19,899
-
10 · Payroll taxes
total $22,308 · program services $21,772 · management and general $536
-
11c · Fees: accounting
total $33,685 · management and general $33,685
-
11g · Fees: other
total $40,510 · program services $26,673 · management and general $13,837
-
12 · Advertising and promotion
total $106 · program services $16 · fundraising $90
-
13 · Office expenses
total $22,887 · program services $4,311 · management and general $18,576
-
16 · Occupancy
total $8,697 · program services $3,311 · management and general $5,386
-
17 · Travel
total $4,602 · program services $1,730 · management and general $2,872
-
22 · Depreciation, depletion and amortization
total $13,881 · program services $12,291 · management and general $1,590
-
23 · Insurance
total $11,692 · program services $9,354 · management and general $2,338
-
24a · Other expenses: PROGRAM EXPENSES
total $28,167 · program services $28,113 · management and general $0 · fundraising $54
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,719 · end of year $100,895
-
3 · Pledges and grants receivable
beginning of year $96,482 · end of year $45,930
-
4 · Accounts receivable
beginning of year $6,530
-
9 · Prepaid expenses and deferred charges
beginning of year $5,550 · end of year $3,394
-
10a · Land, buildings and equipment: cost or other basis
$400,977
-
10b · Land, buildings and equipment: accumulated depreciation
$331,519
-
10c · Land, buildings and equipment, net
beginning of year $83,339 · end of year $69,458
-
17 · Accounts payable and accrued expenses
beginning of year $52,768 · end of year $33,614
-
27 · Net assets without donor restrictions
beginning of year $146,665 · end of year $169,461
-
28 · Net assets with donor restrictions
beginning of year $43,187 · end of year $16,602
Mission and programs · 2022
Mission
PROVIDE RESOURCES FOR YOUTH AND FAMILIES TO OVERCOME BARRIERS TO EDUCATION, CAREERS, AND CULTURE.
-
MAUI HUI MALAMA'S VISION IS THAT ALL MAUI YOUTH THRIVE THROUGH PARTICIPATION IN ENCOURAGING, ENGAGING AND EFFECTIVE LEARNING, LIFE SKILLS AND WORK PREPAREDNESS EXPERIENCES SO THEY ARE PREPARED TO PURSUE CAREER OPPORTUNITIES AND MEANINGFULLY CONTRIBUTE TO OUR ISLANDS' ECONOMY AND COMMUNITY. MAUI HUI MALAMA IS THE ONLY AGENCY ON MAUI THAT PROVIDES AN INTEGRATED COMBINATION OF PERSONALIZED ACTIVITIES FOR AT-RISK YOUTH, INCLUDING SOCIAL, HEALTH AND WELLNESS, ACADEMIC, AND WORK-READINESS ACTIVITIES. MAUI HUI MALAMA SYNTHESIZES IN-DEPTH AND COMPREHENSIVE ASSESSMENTS TO CREATE CUSTOMIZED PERSONAL PLANS TO SUCCESSFULLY TRANSITION TO A MEANINGFUL AND SELF RELIANT ADULT LIFE THROUGH A PLATFORM OF APPRECIATION, RESPECT, AND RESPONSIBILITY FOR SELF, OTHERS AND PLACE.
Expenses $361,334 · Revenue $8,070
As filed on the 2022 return.
Listed in Part VII
-
Tamara TanakaTAMARA TANAKA
EXECUTIVE DIRECTOR
- Total calculated
- $93,471
- From this org
- $76,375
- From related orgs
- $0
- Other
- $17,096
- Hours/week
- 40
-
Keala Kaopuiki-SantosKEALA KAOPUIKI-SANTOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cathy BioCATHY BIO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Kanoe Kamali LigsayMICHELLE KANOE KAMALI LIGSAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kristine Korey-SmithKRISTINE KOREY-SMITH
SECRETARY
- 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
- 4 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411009349300611
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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