Civic Intelligence

Maui United Way Inc.

990 • Fiscal year 2015 • EIN 99-0086524

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 10, 2016

Organization ProfileWWW.MAUIUNITEDWAY.ORG

View Organization Page

270 Hookahi Street 301Wailuku, HI 96793

(808) 244-8787

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,275,881

Flat from 2015

Net Assets

Flat

$2,237,973

Flat from 2015

Liabilities

Flat

$37,908

Flat from 2015

Revenue And Expenses

Revenue

Flat

$1,039,684

Flat from 2015

Expenses

Flat

$1,071,786

Flat from 2015

Net Income

Flat

-$32,102

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $2,676,777Liabilities 2010: $277,865Net Assets 2010: $2,398,9122010Assets 2011: $2,668,255Liabilities 2011: $251,034Net Assets 2011: $2,417,2212011Assets 2012: $2,459,593Liabilities 2012: $224,325Net Assets 2012: $2,235,2682012Assets 2013: $2,411,710Liabilities 2013: $58,084Net Assets 2013: $2,353,6262013Assets 2014: $2,536,963Liabilities 2014: $1,977Net Assets 2014: $2,534,9862014Assets 2015: $2,275,881Liabilities 2015: $37,908Net Assets 2015: $2,237,9732015Assets 2015: $2,275,881Liabilities 2015: $37,908Net Assets 2015: $2,237,9732015Assets 2016: $2,240,752Liabilities 2016: $6,897Net Assets 2016: $2,233,8552016Assets 2017: $2,396,583Liabilities 2017: $8,919Net Assets 2017: $2,387,6642017Assets 2018: $2,492,593Liabilities 2018: $15,832Net Assets 2018: $2,476,7612018Assets 2019: $2,458,515Liabilities 2019: $35,624Net Assets 2019: $2,422,8912019Assets 2020: $2,620,432Liabilities 2020: $93,674Net Assets 2020: $2,526,7582020Assets 2021: $3,068,655Liabilities 2021: $104,844Net Assets 2021: $2,963,8112021Assets 2022: $2,459,094Liabilities 2022: $52,292Net Assets 2022: $2,406,8022022Assets 2023: $2,463,361Liabilities 2023: $107,417Net Assets 2023: $2,355,9442023Assets 2024: $26,870,882Liabilities 2024: $160,535Net Assets 2024: $26,710,3472024

Highlighted filing

2015

Assets$2,275,881
Liabilities$37,908
Net Assets$2,237,973
Open 2015 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $1,010,3082010Expenses 2011: $1,146,4752011Expenses 2012: $1,023,8812012Revenue 2013: $1,153,547Expenses 2013: $1,237,249Net Income 2013: -$83,7022013Revenue 2014: $1,068,602Expenses 2014: $1,039,857Net Income 2014: $28,7452014Revenue 2015: $1,039,684Expenses 2015: $1,071,786Net Income 2015: -$32,1022015Revenue 2015: $1,039,684Expenses 2015: $1,071,786Net Income 2015: -$32,1022015Revenue 2016: $952,902Expenses 2016: $909,352Net Income 2016: $43,5502016Revenue 2017: $978,248Expenses 2017: $930,316Net Income 2017: $47,9322017Revenue 2018: $1,097,205Expenses 2018: $1,061,462Net Income 2018: $35,7432018Revenue 2019: $968,967Expenses 2019: $1,099,841Net Income 2019: -$130,8742019Revenue 2020: $1,360,872Expenses 2020: $1,157,306Net Income 2020: $203,5662020Revenue 2021: $1,792,344Expenses 2021: $1,678,801Net Income 2021: $113,5432021Revenue 2022: $1,662,506Expenses 2022: $1,808,387Net Income 2022: -$145,8812022Revenue 2023: $1,656,060Expenses 2023: $1,826,505Net Income 2023: -$170,4452023Revenue 2024: $35,799,837Expenses 2024: $11,594,332Net Income 2024: $24,205,5052024

Highlighted filing

2015

Revenue$1,039,684
Expenses$1,071,786
Net Income-$32,102
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,039,684
Mission and Program Overview

Mission

To raise funds for various health and welfare agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,741,746$1,617,005▼ $124,741
Pledges and Grants Receivable$277,478$262,587▼ $14,891
Land, Buildings, and Equipment, Net$203,515$192,568▼ $10,947
Savings and Temporary Cash Investments$180,904$181,127▲ $223
Cash and Non-Interest-Bearing Accounts$19,186$14,032▼ $5,154
Prepaid Expenses and Deferred Charges$7,061$8,562▲ $1,501
Total Assets$2,429,890$2,275,881▼ $154,009
Liabilities
Accounts Payable and Accrued Expenses$7,704$37,908▲ $30,204
Total Liabilities$7,704$37,908▲ $30,204
Net Assets / Fund Balance
Permanently Rstr Net Assets$958,723$958,723→ $0
Temporarily Rstr Net Assets$920,004$849,990▼ $70,014
Unrestricted Net Assets$543,459$429,260▼ $114,199
Total Net Assets Fund Balance$2,422,186$2,237,973▼ $184,213
Total Liabilities and Net Assets / Fund Balance$2,429,890$2,275,881▼ $154,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,912$82,572$258,484
Equipment$94$55,891$55,985
Leasehold Improvements$16,562$12,952$29,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laksmi AbrahamPresident /FT$70,008$70,008

Board Members and Trustees

NameTitle
Stephen KealohaChair
Paul MizoguchiVice Chair
Carol GentzDirector
Catherine ShimizuDirector
Curtis TomDirector
Dean DuqueDirector
Gary PassonDirector
Jeff HaugheyDirector
Joel CortezDirector
Kristi BendonDirector
Lahela AiwohiDirector
Mat McneffDirector
Nicole ScidaDirector
Deanna DavisEx-officio
William NillSecretary
Scott BlaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,380
Program Service Revenue
$0
Investment Income
$188,024
Other Revenue
$280
All Other Contributions
$851,380
Change in Net Assets
$-32,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,684
Revenue Not Reported on Form 990
$-150,976
Total Revenue per Audited Statements
$888,708
Total Revenue per Form 990
$1,039,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$570,777
Other Expenses$250,550
Salaries, Compensation, and Employee Benefits$250,459
Total Fundraising Expense$63,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$570,777--$570,777
Other Salaries and Wages$135,825$35,683$9,027$180,535
Other Employee Benefits$41,439$11,050$2,763$55,252
Fees for Services Other$2,619$22,257$1,309$26,185
Occupancy$8,506$12,104$4,401$25,011
Office Expenses$2,575$14,348$2,575$19,498
All Other Expenses$4,683$11,351$3,336$19,370
Other Expenses$15,680$15,431$5,600$15,431
Payroll Taxes$11,003$2,935$734$14,672
Depreciation Depletion$3,284$5,474$2,190$10,948
Travel$432$3,454$432$4,318
Conferences and Meetings$1,042$868$1,562$3,472
Insurance$292$2,479$146$2,917
Advertising$1,359--$1,359
Total Functional Expenses$869,876$138,554$63,356$1,071,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,072,921
Expenses per Audited Statements$1,071,786
Total Expenses per Form 990$1,071,786
Expenses Not Reported on Form 990$1,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Clinic of MauiKahului, HI--$27,079
Women Helping WomenWailuku, HI--$26,100
Imua Family Services-childhoodWailuku, HI--$25,753
Maui Adult Day Care CenterKahului, HI--$25,101
Maui Family Support ServicesWailuku, HI--$22,759
Big Brothersbig SistersWailuku, HI--$21,714
Habitat for HumanityWailuku, HI--$20,305
Aloha HousePaia, HI--$19,725
Hospice MauiWailuku, HI--$19,142
Catholic CharitiesKahului, HI--$17,624
Boys & Girls Clubs of MauiWailuku, HI--$16,902
Planned ParenthoodHonolulu, HI--$16,700
Mediation Services of MauiWailuku, HI--$16,593
Feed My SheepPuunene, HI--$16,423
Child & Family ServicesKahului, HI--$15,690
Hawaii Meth ProjectHonolulu, HI--$15,390
Maui Youth & Family ServicesPaia, HI--$14,878
Salvation ArmyKihei, HI--$14,620
Malama Family Recovery CenterKahului, HI--$14,326
Paia Youth Council IncPaia, HI--$14,115
Best BuddiesWailuku, HI--$13,440
Ohana MakamaeHana, HI--$13,410
Mental Health KokuaWailuku, HI--$13,366
Imua Family Services CampWailuku, HI--$13,239
American Red CrossWailuku, HI--$12,535
Boy Scouts of AmericaWailuku, HI--$11,846
Book TrustWailuku, HI--$11,609
Special Olympics MauiKahului, HI--$10,560
Ka Hale a Ke OlaWailuku, HI--$10,109
ALZHEIMER'S ASSOCIATIONHonolulu, HI--$9,859
Lahaina Arts AssociationLahaina, HI--$9,408
Credit CounselingWailuku, HI--$9,307
Non-partner AgenciesWailuku, HI--$8,242
Mental Health AssociationWailuku, HI--$7,996
American Heart AssociationWailuku, HI--$7,394
Girl Scouts Council of HawaiiWailuku, HI--$6,891
Maui FarmMakawao, HI--$5,651
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

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

“Time permitting, the return is reviewed by the finance committee for approval at which point the return is provided to the board of directors.”

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

“Conflict of interest is monitored when new employees are hired and when new board members join the organization. The conflict of interest statement is signed by employees and board members on an annual basis.”

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

“The executive committee of the board of directors conducts the salary reviews and determines the salary for the key employees.”

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

“The executive committee of the board of directors conducts the salary reviews and determines the salary for the key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available online and by request. Documents are containted in the public document binder in the office.”

Filing and Contact Details

Filer

Filer Name
Maui United Way
EIN
99-0086524
Phone
8082448787
Address
270 HOOKAHI STREET 301, WAILUKU, HI 96793

Signing Officer

Name
Laksmi Abraham
Title
President & CPO
Phone
8082448787
Signed
2016-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Kealoha
Formed
1944
Legal Domicile
Hi
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
372

Preparer

Firm
Kawahara & Company Cpas LLC
Address
840 ALUA STREET SUITE 203, WAILUKU, HI 96793-1482
Preparer
Robert S Kawahara
Phone
8082445531
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT /
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181127
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT 52,636 OTHER INCOME 1,255
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,275,881
Liabilities
$37,908
Net assets
$2,237,973
Revenue
$1,039,684
Expenses
$1,071,786
Net income
-$32,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$0.16$26.7$35.8$11.6$24.2
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.11$2.36$1.66$1.83$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.41$1.66$1.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.10$2.96$1.79$1.68$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.53$1.36$1.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$0.97$1.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.48$1.10$1.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.98$0.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.95$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$1.04$1.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$1.04$1.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.53$1.07$1.04$0.03
2013Summary only. Only limited summary data is available for this year.$2.41$0.06$2.35$1.15$1.24$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.22$2.24$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.25$2.42$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.28$2.40$1.01