Civic Intelligence

Malama Huleia

990 • Fiscal year 2024 • EIN 47-1610214

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 22, 2025

Organization ProfileMALAMAHULEIA.ORG
PO Box 662092Lihue, HI 96766

(808) 626-5210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.61x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$97,433

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,092,822

Up $382,563 (+8.1%) from 2023

Net Assets

Up

$4,766,090

Up $55,831 (+1.2%) from 2023

Liabilities

Up

$326,732

Up $326,732 from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Down

$538,411

Down $553,266 (-51%) from 2023

Expenses

Down

$482,580

Down $8,817 (-1.8%) from 2023

Net Income

Down

$55,831

Down $544,449 (-91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $95,787Liabilities 2015: $02015Assets 2016: $226,172Liabilities 2016: $02016Assets 2017: $180,980Net Assets 2017: $180,9802017Assets 2018: $112,755Net Assets 2018: $112,7552018Assets 2019: $415,748Liabilities 2019: $0Net Assets 2019: $415,7482019Assets 2020: $556,966Liabilities 2020: $0Net Assets 2020: $556,9662020Assets 2021: $4,017,868Liabilities 2021: $0Net Assets 2021: $4,017,8682021Assets 2022: $4,109,979Liabilities 2022: $0Net Assets 2022: $4,109,9792022Assets 2023: $4,710,259Liabilities 2023: $0Net Assets 2023: $4,710,2592023Assets 2024: $5,092,822Liabilities 2024: $326,732Net Assets 2024: $4,766,0902024

Highlighted filing

2024

Assets$5,092,822
Liabilities$326,732
Net Assets$4,766,090
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $138,008Expenses 2015: $42,221Net Income 2015: $95,7872015Revenue 2016: $190,250Expenses 2016: $59,865Net Income 2016: $130,3852016Revenue 2017: $24,052Expenses 2017: $69,246Net Income 2017: -$45,1942017Revenue 2018: $107,068Expenses 2018: $175,292Net Income 2018: -$68,2242018Revenue 2019: $687,470Expenses 2019: $383,882Net Income 2019: $303,5882019Revenue 2020: $613,080Expenses 2020: $471,862Net Income 2020: $141,2182020Revenue 2021: $3,819,660Expenses 2021: $358,758Net Income 2021: $3,460,9022021Revenue 2022: $504,070Expenses 2022: $411,959Net Income 2022: $92,1112022Revenue 2023: $1,091,677Expenses 2023: $491,397Net Income 2023: $600,2802023Revenue 2024: $538,411Expenses 2024: $482,580Net Income 2024: $55,8312024

Highlighted filing

2024

Revenue$538,411
Expenses$482,580
Net Income$55,831
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.0
Gross Receipts
$538,411
Mission and Program Overview

Mission

To eradicate mangrove & other alien plant species in the huleia watershed.

Malama huleia advocates,educates&leads community efforts to remove mangrove along the huleia river,to re-establish native wetland ecosystems,to manage alakoko fishpond & to create stewardship programs honoring hawaiian values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,710,259$4,766,090▲ $55,831
Land, Buildings, and Equipment, Net$3,446,999$3,945,976▲ $498,977
Cash and Non-Interest-Bearing Accounts$723,260$648,618▼ $74,642
Savings and Temporary Cash Investments$500,000$493,228▼ $6,772
Pledges and Grants Receivable$40,000$5,000▼ $35,000
Total Assets$4,710,259$5,092,822▲ $382,563
Liabilities
Accounts Payable and Accrued Expenses-$326,732-
Total Liabilities$0$326,732▲ $326,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,710,259$4,766,090▲ $55,831
Total Liabilities and Net Assets / Fund Balance$4,710,259$5,092,822▲ $382,563

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,100,000-$3,100,000
Other Land Buildings$473,107-$473,107
Buildings$233,308$16,220$249,528
Equipment$117,841$10,492$128,333
Leasehold Improvements$21,720$4,237$25,957
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara BowenExecutive DiFT$97,433$97,433

Board Members and Trustees

NameTitle
Jan TenbruggencatePresident
Chris KauweDirector
Lee EvslinDirector
Mason ChockDirector
Sabra KaukaDirector
Mauna Kea Trask2024 Preside
Laverne Bishop2024 Treasur
Ruby PapSecretary
Emory Griffin-noyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,166
Program Service Revenue
$7,000
Investment Income
$17,245
Other Revenue
$0
All Other Contributions
$324,726
Change in Net Assets
$55,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,450
Other Expenses$87,130
Total Fundraising Expense$45,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,331$19,440$6,480$213,251
Current Officers, Directors, Trustees, and Key Employees$38,973$29,230$29,230$97,433
Other Employee Benefits$37,082$7,975$5,851$50,908
Payroll Taxes$24,662$5,304$3,892$33,858
Fees for Services Other$20,979--$20,979
Depreciation Depletion$16,850--$16,850
Occupancy$8,935--$8,935
Fees for Services Management-$7,727-$7,727
Fees for Services Accounting-$6,236-$6,236
Insurance$3,949$742$544$5,235
Travel$5,193--$5,193
Office Expenses-$1,765-$1,765
All Other Expenses$160$1,421-$1,581
Other Expenses$1,421$274-$1,421
Advertising$265--$265
Conferences and Meetings$45--$45
Total Functional Expenses$356,469$80,114$45,997$482,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Mh retains the services of proservice hawaii to administer matters relating to payroll, health insurance, employer taxes, temporary disability insurance (tdi), human resources administration, workers' compensation and/or other administrative aspects of employment.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and board treasurer review the form 990 in detail with the organization's cpa prior to signing and filing. The 990 is then distributed to the full board.”

Form 990, Page 6, Part VI, Line 12C

“The board president and secretary enforce the conflict of interest policy at each meeting.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is evaluated annually by the board of directors. The salary of the e.d. Is based on performance and comparable survey data.”

Form 990, Page 6, Part VI, Line 15B

“As part of the annual budget process, the executive director recommends the compensation of all other employees based on comparable salaries and performance. The board of directors approves the budget.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is posted at guidestar.org as well as the irs website. Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Malama Huleia
EIN
47-1610214
Phone
8086265210
Address
PO BOX 662092, LIHUE, HI 96766

Signing Officer

Name
Emory Griffin-noyes
Title
Treasurer
Phone
8086265210
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Tenbruggencate
Formed
2014
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
3,000

Preparer

Firm
Laura Wiley CPA
Address
PO BOX 1202, LIHUE, HI 96766
Preparer
Laura Wiley
Phone
8086392137
Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0326732
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MALAMA HULEIA ADVOCATES,EDUCATES&LEADS COMMUNITY EFFORTS TO REMOVE MANGROVE ALONG THE HULEIA RIVER,TO RE-ESTABLISH NATIVE WETLAND ECOSYSTEMS,TO MANAGE ALAKOKO FISHPOND & TO CREATE STEWARDSHIP PROGRAMS HONORING HAWAIIAN VALUES.
IRS990/AdvertisingGrp/ProgramServicesAmt0265
IRS990/AdvertisingGrp/TotalAmt0265
IRS990/AllOtherContributionsAmt0324726
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0160
IRS990/AllOtherExpensesGrp/TotalAmt01581
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARA BOWEN
IRS990/BooksInCareOfDetail/PhoneNum08086265210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 662092
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIHUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096766
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0723260
IRS990/CashNonInterestBearingGrp/EOYAmt0648618
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029230
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029230
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038973
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097433
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045
IRS990/ConferencesMeetingsGrp/TotalAmt045
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0514166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017245
IRS990/CYOtherExpensesAmt087130
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07000
IRS990/CYRevenuesLessExpensesAmt055831
IRS990/CYSalariesCompEmpBnftPaidAmt0395450
IRS990/CYTotalExpensesAmt0482580
IRS990/CYTotalFundraisingExpenseAmt045997
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0538411
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016850
IRS990/DepreciationDepletionGrp/TotalAmt016850
IRS990/Desc0MALAMA HULEIA CONTINUES TO MAKE PROGRESS REMOVING INVASIVE MANGROVE ON ITS 26 ACRE RESTORATION SITE IN COLLABORATION WITH COMMUNITY AND AGENCY ORGANIZATIONS. HAWAII PUBLIC LAND TRUST DONATED THE 102 ACRE ALAKOKO FISH POND TO MALAMA HULEIA FOR CONSERVATION IN PERPETUITY. MALAMA HULEIA CONTINUES TO REBUILD THE 2,600 FT. FISHPOND WALL WHICH IS 600-800 YEARS OLD USING THE HAWAIIAN DRY SET MASONRY TECHNIQUE WITH HUNDREDS OF VOLUNTEERS. MALAMA HULEIA HOSTED OVER 3,000 COMMUNITY VOLUNTEERS AND STUDENTS FROM ACROSS THE ISLAND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0356469
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06236
IRS990/FeesForServicesAccountingGrp/TotalAmt06236
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07727
IRS990/FeesForServicesManagementGrp/TotalAmt07727
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020979
IRS990/FeesForServicesOtherGrp/TotalAmt020979
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAVERNE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm2MASON CHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE EVSLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4EMORY GRIFFIN-NOYES
IRS990/Form990PartVIISectionAGrp/PersonNm5SABRA KAUKA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS KAUWE
IRS990/Form990PartVIISectionAGrp/PersonNm7RUBY PAP
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN TENBRUGGENCATE
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUNA KEA TRASK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12024 TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt92024 PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0189440
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0538411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0544
IRS990/InsuranceGrp/ManagementAndGeneralAmt0742
IRS990/InsuranceGrp/ProgramServicesAmt03949
IRS990/InsuranceGrp/TotalAmt05235
IRS990/InvestmentIncomeGrp/ExclusionAmt017245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017245
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03446999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03945976
IRS990/LandBldgEquipCostOrOtherBssAmt03976925
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MALAMA HULEIA ADVOCATES,EDUCATES&LEADS COMMUNITY EFFORTS TO REMOVE MANGROVE ALONG THE HULEIA RIVER,TO RE-ESTABLISH NATIVE WETLAND ECOSYSTEMS,TO MANAGE ALAKOKO FISHPOND & TO CREATE STEWARDSHIP PROGRAMS HONORING HAWAIIAN VALUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04710259
IRS990/NetAssetsOrFundBalancesEOYAmt04766090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08935
IRS990/OccupancyGrp/TotalAmt08935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01765
IRS990/OfficeExpensesGrp/TotalAmt01765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050908
IRS990/OtherExpensesGrp/Desc0FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES (VOLUNTEERS)
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OtherExpensesGrp/ProgramServicesAmt06878
IRS990/OtherExpensesGrp/ProgramServicesAmt12081
IRS990/OtherExpensesGrp/ProgramServicesAmt21665
IRS990/OtherExpensesGrp/ProgramServicesAmt31421
IRS990/OtherExpensesGrp/TotalAmt07152
IRS990/OtherExpensesGrp/TotalAmt12081
IRS990/OtherExpensesGrp/TotalAmt21665
IRS990/OtherExpensesGrp/TotalAmt31421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213251
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05304
IRS990/PayrollTaxesGrp/ProgramServicesAmt024662
IRS990/PayrollTaxesGrp/TotalAmt033858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN TENBRUGGENCATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRESENTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01091677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0139975
IRS990/PYRevenuesLessExpensesAmt0600280
IRS990/PYSalariesCompEmpBnftPaidAmt0351422
IRS990/PYTotalExpensesAmt0491397
IRS990/PYTotalRevenueAmt01091677
IRS990/ReconcilationRevenueExpnssAmt055831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04710259
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04766090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01091677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03818060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06541053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt06452219
IRS990ScheduleA/SubstantialContributorsTotAmt088834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01091677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03818060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06541053
IRS990ScheduleA/TotalSupportAmt06558298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249528
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128333
IRS990ScheduleD/LandGrp/BookValueAmt03100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0473107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0473107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03945976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MH RETAINS THE SERVICES OF PROSERVICE HAWAII TO ADMINISTER MATTERS RELATING TO PAYROLL, HEALTH INSURANCE, EMPLOYER TAXES, TEMPORARY DISABILITY INSURANCE (TDI), HUMAN RESOURCES ADMINISTRATION, WORKERS' COMPENSATION AND/OR OTHER ADMINISTRATIVE ASPECTS OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990 IN DETAIL WITH THE ORGANIZATION'S CPA PRIOR TO SIGNING AND FILING. THE 990 IS THEN DISTRIBUTED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT AND SECRETARY ENFORCE THE CONFLICT OF INTEREST POLICY AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. THE SALARY OF THE E.D. IS BASED ON PERFORMANCE AND COMPARABLE SURVEY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS PART OF THE ANNUAL BUDGET PROCESS, THE EXECUTIVE DIRECTOR RECOMMENDS THE COMPENSATION OF ALL OTHER EMPLOYEES BASED ON COMPARABLE SALARIES AND PERFORMANCE. THE BOARD OF DIRECTORS APPROVES THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS POSTED AT GUIDESTAR.ORG AS WELL AS THE IRS WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04710259
IRS990/TotalAssetsEOYAmt05092822
IRS990/TotalAssetsGrp/BOYAmt04710259
IRS990/TotalAssetsGrp/EOYAmt05092822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0514166
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0326732
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0326732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04710259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04766090
IRS990/TotalProgramServiceExpensesAmt0356469
IRS990/TotalProgramServiceRevenueAmt07000
IRS990/TotalReportableCompFromOrgAmt097433
IRS990/TotalRevenueGrp/ExclusionAmt017245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538411
IRS990/TotalVolunteersCnt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04710259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05092822
IRS990/TravelGrp/ProgramServicesAmt05193
IRS990/TravelGrp/TotalAmt05193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 662092
IRS990/USAddress/CityNm0LIHUE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096766
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MALAMAHULEIA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMORY GRIFFIN-NOYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086265210
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALAMA HULEIA
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0471610214
ReturnHeader/Filer/PhoneNum08086265210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 662092
ReturnHeader/Filer/USAddress/CityNm0LIHUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271628293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA WILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08086392137
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,092,822
Liabilities
$326,732
Net assets
$4,766,090
Revenue
$538,411
Expenses
$482,580
Net income
$55,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.33$4.77$0.54$0.48$0.06
2023Summary only. Only limited summary data is available for this year.$4.71$0.00$4.71$1.09$0.49$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$0.50$0.41$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$3.82$0.36$3.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.61$0.47$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.69$0.38$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.11$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.02$0.07$0.05
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.19$0.06$0.13
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.14$0.04$0.10
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits