Civic Intelligence

Hui Malama Learning Center

990 • Fiscal year 2012 • EIN 99-0153863

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

375 Mahalani Street96793
Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-7.9%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$707,631

Down $61,008 (-7.9%) from 2011

Net Assets

Up

$581,719

Up $1,327 (+0.2%) from 2011

Liabilities

Down

$125,912

Down $62,335 (-33%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$700,688

Down $9,234 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $729,737Liabilities 2010: $154,995Net Assets 2010: $574,7422010Assets 2011: $768,639Liabilities 2011: $188,247Net Assets 2011: $580,3922011Assets 2012: $707,631Liabilities 2012: $125,912Net Assets 2012: $581,7192012Assets 2013: $520,341Liabilities 2013: $78,781Net Assets 2013: $441,5602013Assets 2014: $374,085Liabilities 2014: $29,400Net Assets 2014: $344,6852014Assets 2015: $407,857Liabilities 2015: $33,558Net Assets 2015: $374,2992015Assets 2016: $410,330Liabilities 2016: $38,997Net Assets 2016: $371,3332016Assets 2017: $466,606Liabilities 2017: $56,786Net Assets 2017: $409,8202017Assets 2018: $432,249Liabilities 2018: $41,769Net Assets 2018: $390,4802018Assets 2019: $377,387Liabilities 2019: $18,466Net Assets 2019: $358,9212019Assets 2020: $397,108Liabilities 2020: $56,310Net Assets 2020: $340,7982020Assets 2021: $305,295Liabilities 2021: $121,372Net Assets 2021: $183,9232021Assets 2022: $242,620Liabilities 2022: $52,768Net Assets 2022: $189,8522022Assets 2023: $219,677Liabilities 2023: $33,614Net Assets 2023: $186,0632023Assets 2024: $398,441Liabilities 2024: $42,681Net Assets 2024: $355,7602024

Highlighted filing

2012

Assets$707,631
Liabilities$125,912
Net Assets$581,719

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $806,4622010Expenses 2011: $709,9222011Expenses 2012: $700,6882012Expenses 2013: $621,9682013Revenue 2014: $531,494Expenses 2014: $632,994Net Income 2014: -$101,5002014Revenue 2015: $659,990Expenses 2015: $630,376Net Income 2015: $29,6142015Revenue 2016: $683,429Expenses 2016: $686,395Net Income 2016: -$2,9662016Revenue 2017: $567,904Expenses 2017: $529,417Net Income 2017: $38,4872017Revenue 2018: $509,335Expenses 2018: $532,675Net Income 2018: -$23,3402018Revenue 2019: $450,065Expenses 2019: $481,624Net Income 2019: -$31,5592019Revenue 2020: $621,482Expenses 2020: $639,605Net Income 2020: -$18,1232020Revenue 2021: $606,825Expenses 2021: $697,532Net Income 2021: -$90,7072021Revenue 2022: $657,732Expenses 2022: $651,803Net Income 2022: $5,9292022Revenue 2023: $465,802Expenses 2023: $469,591Net Income 2023: -$3,7892023Revenue 2024: $767,963Expenses 2024: $616,499Net Income 2024: $151,4642024

Highlighted filing

2012

Revenue-
Expenses$700,688
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$697,055
Mission and Program Overview

Mission

Provide resources for youth and families to overcome barriers to education, careers, and culture.

Major Activities

Activity 2
Community school garden and whole foods nutrition program - students realize improved academic performance and increased work and life skills through participating in hui malama's meal proram and community farming projects which are integrated throughout the core academic subjects. Students regularly interface with local food producers and locally owned busineses in order to analyze the importance of food security and to explore related careers.building on our previous experience and knowledge, our whole foods nutrition program provides our students with free breakfast, snack and lunch each day to prepare them for a day of learning and high performance. Students participate in the planning, preparation and cleanup of their meals, practice table manners and etiquette, and reflect on learning. Simultaneously, students learn about nutrition, budgeting, and environmental sustainability, so that they can analyze the costs and benefits of locally grown food versus imported food from a financial, social, cultural, health, and environmental perspective. Students also plan, develop and maintain a garden to produce vegetables and fruits for meals. Students build on their school experiences by visiting local growers and identifying where locally grown food is sold. As a final project, students create and disseminate a community educational campaign about the connection between food, culture, health, and the environment, what foods are grown on maui, and where they can be purchased.
Activity 3
Employer mentor program - the goal of the employer mentor program is to partner with maui business leaders and community members to create community venues to highlight hui malama learning center (hmlc) student learning in the areas of science, technology, engineering and math (stem) as they relate to sustainable living on maui. In addition, the program aims to share knowledge with maui's community about sustainable living and hui malama's programming, and to raise funds to convert hui malama learning center to a green, sustainable structure which also serves as a living classroom for stem subjects. Finally, the ultimate goal of our employer mentoring program is to recruit employer mentors who provide students with knowledge and insight into tomorrow's workforce.
Filing and Contact Details

Filer

EIN
99-0153863
Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY046998
IRS990/AccountsPayableAccruedExpenses/EOY058555
IRS990/AccountsReceivable/BOY035298
IRS990/AccountsReceivable/EOY018335
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY SCHOOL GARDEN AND WHOLE FOODS NUTRITION PROGRAM - STUDENTS REALIZE IMPROVED ACADEMIC PERFORMANCE AND INCREASED WORK AND LIFE SKILLS THROUGH PARTICIPATING IN HUI MALAMA'S MEAL PRORAM AND COMMUNITY FARMING PROJECTS WHICH ARE INTEGRATED THROUGHOUT THE CORE ACADEMIC SUBJECTS. STUDENTS REGULARLY INTERFACE WITH LOCAL FOOD PRODUCERS AND LOCALLY OWNED BUSINESES IN ORDER TO ANALYZE THE IMPORTANCE OF FOOD SECURITY AND TO EXPLORE RELATED CAREERS.BUILDING ON OUR PREVIOUS EXPERIENCE AND KNOWLEDGE, OUR WHOLE FOODS NUTRITION PROGRAM PROVIDES OUR STUDENTS WITH FREE BREAKFAST, SNACK AND LUNCH EACH DAY TO PREPARE THEM FOR A DAY OF LEARNING AND HIGH PERFORMANCE. STUDENTS PARTICIPATE IN THE PLANNING, PREPARATION AND CLEANUP OF THEIR MEALS, PRACTICE TABLE MANNERS AND ETIQUETTE, AND REFLECT ON LEARNING. SIMULTANEOUSLY, STUDENTS LEARN ABOUT NUTRITION, BUDGETING, AND ENVIRONMENTAL SUSTAINABILITY, SO THAT THEY CAN ANALYZE THE COSTS AND BENEFITS OF LOCALLY GROWN FOOD VERSUS IMPORTED FOOD FROM A FINANCIAL, SOCIAL, CULTURAL, HEALTH, AND ENVIRONMENTAL PERSPECTIVE. STUDENTS ALSO PLAN, DEVELOP AND MAINTAIN A GARDEN TO PRODUCE VEGETABLES AND FRUITS FOR MEALS. STUDENTS BUILD ON THEIR SCHOOL EXPERIENCES BY VISITING LOCAL GROWERS AND IDENTIFYING WHERE LOCALLY GROWN FOOD IS SOLD. AS A FINAL PROJECT, STUDENTS CREATE AND DISSEMINATE A COMMUNITY EDUCATIONAL CAMPAIGN ABOUT THE CONNECTION BETWEEN FOOD, CULTURE, HEALTH, AND THE ENVIRONMENT, WHAT FOODS ARE GROWN ON MAUI, AND WHERE THEY CAN BE PURCHASED.
IRS990/Activity2/Expense0149562
IRS990/Activity2/Grants0193857
IRS990/Activity2/Revenue014015
IRS990/Activity3/Description0EMPLOYER MENTOR PROGRAM - THE GOAL OF THE EMPLOYER MENTOR PROGRAM IS TO PARTNER WITH MAUI BUSINESS LEADERS AND COMMUNITY MEMBERS TO CREATE COMMUNITY VENUES TO HIGHLIGHT HUI MALAMA LEARNING CENTER (HMLC) STUDENT LEARNING IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) AS THEY RELATE TO SUSTAINABLE LIVING ON MAUI. IN ADDITION, THE PROGRAM AIMS TO SHARE KNOWLEDGE WITH MAUI'S COMMUNITY ABOUT SUSTAINABLE LIVING AND HUI MALAMA'S PROGRAMMING, AND TO RAISE FUNDS TO CONVERT HUI MALAMA LEARNING CENTER TO A GREEN, SUSTAINABLE STRUCTURE WHICH ALSO SERVES AS A LIVING CLASSROOM FOR STEM SUBJECTS. FINALLY, THE ULTIMATE GOAL OF OUR EMPLOYER MENTORING PROGRAM IS TO RECRUIT EMPLOYER MENTORS WHO PROVIDE STUDENTS WITH KNOWLEDGE AND INSIGHT INTO TOMORROW'S WORKFORCE.
IRS990/Activity3/Expense099708
IRS990/Activity3/Grants0129238
IRS990/Activity3/Revenue09343
IRS990/ActivityOrMissionDescription0HUI MALAMA OFFERS MIDDLE SCHOOL, HIGH SCHOOL, GED, AND TUTORING USING A SUSTAINABILITY CURRICULUM THAT INTEGRATES GARDEN, WHOLE FOODS & WORK/LIFE SKILLS THROUGHOUT CORE ACADEMICS TO TEACH THE WHOLE PERSON.
IRS990/AddressPrincipalOfficerUS/AddressLine10375 MAHALANI STREET
IRS990/AddressPrincipalOfficerUS/City0WAILUKU
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096793
IRS990/Advertising/ManagementAndGeneral0159
IRS990/Advertising/ProgramServices02839
IRS990/Advertising/Total02998
IRS990/AllOtherContributions0136611
IRS990/AllOtherExpenses/Fundraising0877
IRS990/AllOtherExpenses/ManagementAndGeneral01135
IRS990/AllOtherExpenses/ProgramServices01529
IRS990/AllOtherExpenses/Total03541
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0323454
IRS990/CashNonInterestBearing/EOY0315076
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral067322
IRS990/CompCurrentOfficersDirectors/ProgramServices069178
IRS990/CompCurrentOfficersDirectors/Total0136500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0646189
IRS990/ContributionsGrantsPriorYear0673488
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0141249
IRS990/DeferredRevenue/EOY067357
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices019594
IRS990/DepreciationDepletion/Total019594
IRS990/DescribedIn501C301
IRS990/Description0HUI MALAMA'S EDUCATIONAL PROGRAMS (ACADEMIC, HEALTH/NUTRITION, CHARACTER DEVELOPMENT, LIFE SKILLS AND WORKFORCE PREPARATION/ CAREER DEVELOPMENT) SERVE MAUI'S VULNERABLE YOUTH (AGES 12-24). STUDENTS COME TO HUI MALAMA WITH MULTIPLE RISK FACTORS INCLUDING NEGATIVE EDUCATIONAL EXPERIENCES (E.G. POOR ATTENDANCE, PEER BULLYING, DEGRADATION BY TEACHERS, SUSPENSION, UNADDRESSED SPECIAL EDUCATIONAL NEEDS), LACK OF CLOSE PARENTAL SUPERVISION, SUBSTANCE ABUSE, VIOLENCE AND CRIMINAL BEHAVIOR, FAMILY VIOLENCE OR PARENTS WITH HEALTH OR MENTAL HEALTH ISSUES.THREE INTERRELATED THEMES EMPHASIZED THROUGHOUT THE PROGRAM ARE: 1) IDENTIFYING LOCAL CAREER OPPORTUNITIES RELATED TO SUSTAINABILITY RENEWABLE ENERGY/ AGRICULTURE; 2) IDENTIFYING JOBS THAT CONTRIBUTE TO THE ECONOMIC, SOCIAL, AND PHYSICAL HEALTH OF INDIVIDUALS AND THE WHOLE OF OUR COMMUNITY; AND 3) ABILITY TO FUNCTION EFFECTIVELY AT WORK WHICH REQUIRES DEPENDABILITY, ACCOUNTABILITY, INITIATIVE, AND MANAGING STRESS. WE ASSIST STUDENTS TO IDENTIFY THEIR UNIQUE TALENTS WHILE EXPLORING A VARIETY OF FIELDS THAT MATCH THEIR SKILLS AND INTERESTS. BY PARTICIPATING IN AN INTEGRATED CURRICULUM AIMED AT THE WHOLE PERSON, STUDENTS WILL BE BETTER PREPARED FOR THE LOCAL LABOR MARKET. INDIVIDUAL LEARNING PLANS (ILP) SERVE TO MONITOR INDIVIDUAL STUDENT PROGRESS FACILITATING COMMUNICATION BETWEEN TEACHERS AND PARENTS. ILPS TRACK ACADEMIC PERFORMANCE, SKILLS, AND BEHAVIORS, AND SERVE AS THE PRIMARY METHOD OF DATA COLLECTION ALONG WITH COLLECTING QUANTITATIVE DATA. TO ASSESS EFFECTIVENESS AND MAKE IMPROVEMENTS, WE ARE WORKING WITH NATIONAL AND STATEWIDE EXPERTS TO IMPROVE OUR PROGRAM QUALITY ASSESSMENT AND DATA REPORTING SO THAT WE MAY IMPROVE PROGRAMS AND DEMONSTRATE HOW FUNDING DOLLARS ARE USED TO ENSURE MEASUREABLE PERFORMANCE TOWARD REDUCING THE EXISTING ACHIEVEMENT GAP IN HAWAII.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0249271
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns026400
IRS990/FeesForServicesAccounting/ManagementAndGeneral09935
IRS990/FeesForServicesAccounting/Total09935
IRS990/FeesForServicesLegal/ManagementAndGeneral031717
IRS990/FeesForServicesLegal/Total031717
IRS990/FeesForServicesOther/Fundraising0100
IRS990/FeesForServicesOther/ManagementAndGeneral04435
IRS990/FeesForServicesOther/ProgramServices031034
IRS990/FeesForServicesOther/Total035569
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DEREK SNYDER
IRS990/Form990PartVIISectionA/NamePerson1ED GINOZA
IRS990/Form990PartVIISectionA/NamePerson2MARK KIBBEE
IRS990/Form990PartVIISectionA/NamePerson3PHILIP LOWENTHAL
IRS990/Form990PartVIISectionA/NamePerson4SCOTT OBLEY
IRS990/Form990PartVIISectionA/NamePerson5SANDY RYAN
IRS990/Form990PartVIISectionA/NamePerson6DAVE GORMAN
IRS990/Form990PartVIISectionA/NamePerson7NANCY BULOSAN-MARVIN
IRS990/Form990PartVIISectionA/NamePerson8ANNE LEETE
IRS990/Form990PartVIISectionA/NamePerson9PUALANI ENOS
IRS990/Form990PartVIISectionA/NamePerson10PATTY HOFFMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization964000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1057500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-410
IRS990/Gaming00
IRS990/GovernmentGrants0483178
IRS990/Grants0323095
IRS990/GrantsAndSimilarAmntsCY038325
IRS990/GrantsAndSimilarAmntsPriorYear013120
IRS990/GrantsToDomesticIndividuals/ProgramServices038325
IRS990/GrantsToDomesticIndividuals/Total038325
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents03648
IRS990/GrossReceipts0697055
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral08777
IRS990/Insurance/ProgramServices050577
IRS990/Insurance/Total059354
IRS990/Interest/Fundraising03
IRS990/Interest/ManagementAndGeneral01384
IRS990/Interest/Total01387
IRS990/InvestmentIncomeCurrentYear0-319
IRS990/InvestmentIncome/ExclusionAmount091
IRS990/InvestmentIncomePriorYear0-60
IRS990/InvestmentIncome/TotalRevenueColumn091
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0203704
IRS990/LandBuildingsEquipmentBasis0383650
IRS990/LandBuildingsEquipmentBasisNet/BOY0183384
IRS990/LandBuildingsEquipmentBasisNet/EOY0179946
IRS990/LessCostOthBasisSalesExpenses/Other0410
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO INSPIRE, NURTURE, AND EMPOWER STUDENTS TO PURSUE CAREERS THAT BOLSTER OUR ISLANDS' ECONOMY, INCREASE SELF-RELIANCE, AND PROVIDE FOR FUTURE GENERATIONS. EMPHASIZING PROJECT-BASED LEARNING AND YOUTH ENGAGEMENT STRATEGIES THAT DEVELOP THE WHOLE PERSON, HUI MALAMA CULTIVATES STUDENTS' UNIQUE TALENTS, INTELLIGENCES AND CHARACTER. THROUGH A SOCIAL-ENTREPRENEURIAL APPROACH AND LEVERAGING RESOURCES THROUGH PARTNERSHIPS, HUI MALAMA DEMONSTRATES A NON-PROFIT SOCIAL IMPACT MODEL THAT IS ORGANIZATIONALLY SOUND, FISCALLY RESPONSIBLE, AND SUSTAINABLE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SANDY RYAN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0580392
IRS990/NetAssetsOrFundBalancesEOY0581719
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-410
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-410
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03648
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03648
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04262
IRS990/Occupancy/ProgramServices06030
IRS990/Occupancy/Total010292
IRS990/OfficeExpenses/Fundraising038
IRS990/OfficeExpenses/ManagementAndGeneral04036
IRS990/OfficeExpenses/ProgramServices08572
IRS990/OfficeExpenses/Total012646
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0213768
IRS990/OtherExpensesCurrentYear0241316
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2EQUIPMENT & VEHICLE EXP
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/Fundraising015
IRS990/OtherExpenses/ManagementAndGeneral0493
IRS990/OtherExpenses/ProgramServices040367
IRS990/OtherExpenses/ProgramServices14401
IRS990/OtherExpenses/ProgramServices22756
IRS990/OtherExpenses/ProgramServices32829
IRS990/OtherExpenses/Total040382
IRS990/OtherExpenses/Total14401
IRS990/OtherExpenses/Total23249
IRS990/OtherExpenses/Total32829
IRS990/OtherRevenueCurrentYear04025
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0377
IRS990/OtherRevenueMisc/TotalRevenueColumn0377
IRS990/OtherRevenuePriorYear03292
IRS990/OtherSalariesAndWages/ManagementAndGeneral052960
IRS990/OtherSalariesAndWages/ProgramServices0188140
IRS990/OtherSalariesAndWages/Total0241100
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral013840
IRS990/PayrollTaxes/ProgramServices029607
IRS990/PayrollTaxes/Total043447
IRS990/PledgesAndGrantsReceivable/BOY0108653
IRS990/PledgesAndGrantsReceivable/EOY076492
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04781
IRS990/PrepaidExpensesDeferredCharges/EOY04652
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY046750
IRS990/ProgramServiceRevenue/Description0TUITION & TUTORING
IRS990/ProgramServiceRevenuePriorYear043432
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome046750
IRS990/ProgramServiceRevenue/TotalRevenueColumn046750
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges05370
IRS990/ReconcilationRevenueExpenses0-4043
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue023359
IRS990/RevenuesLessExpensesCY0-4043
IRS990/RevenuesLessExpensesPriorYear010230
IRS990/SalariesEtcCurrentYear0421047
IRS990/SalariesEtcPriorYear0483034
IRS990/SavingsAndTempCashInvestments/BOY0113069
IRS990/SavingsAndTempCashInvestments/EOY0113130
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0152392
IRS990ScheduleD/Buildings/Depreciation0160322
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0312714
IRS990ScheduleD/DonatedServicesAndFacilities05370
IRS990ScheduleD/DonatedServicesUseOfFacilities020440
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities025810
IRS990ScheduleD/Equipment/BookValue023721
IRS990ScheduleD/Equipment/Depreciation032467
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis056188
IRS990ScheduleD/ExcessOrDeficitForYear0-4043
IRS990ScheduleD/ExcessOrDeficitPerFS01327
IRS990ScheduleD/ExpensesNotRptdF990020440
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0700688
IRS990ScheduleD/LeaseholdImprovements/BookValue03833
IRS990ScheduleD/LeaseholdImprovements/Depreciation010915
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis014748
IRS990ScheduleD/RevenueNotRptdF990025810
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0696645
IRS990ScheduleD/TotalAdjustments05370
IRS990ScheduleD/TotalExpenses0700688
IRS990ScheduleD/TotalExpensesPerForm9900700688
IRS990ScheduleD/TotalOfBookValueLandBuildings0179946
IRS990ScheduleD/TotalRevenue0696645
IRS990ScheduleD/TotalRevenuePerForm9900696645
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0721128
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0722455
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NON-DISCRIMINATORY CLAUSE IS LISTED ON REGISTRATION MATERIALS, FINANCIAL AID MATERIALS,EMPLOYEE HANDBOOK, AND WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVES GRANTS FROM THE COUNTY OF MAUI AND THE STATE OF HAWAII TO PROVIDE EDUCATIONAL SERVICES TO THE COMMUNITY.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant038325
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients021
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TUITION ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: PROGRAM DIRECTOR REVIEWS APPLICATIONS AND CONDUCTS INTEREVIEWS TO DETERMINE IF INDIVIDUALS MEET THE REQUIREMENTS. SUBSEQUENT FULLFILLMENT OF REQUIREMENTS IS MONITORED THROUGH PROGRAM ATTENDENCE AND REGULAR FOLLOWUP.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/PurposeOfGrant0RENT SUBSIDY
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD PRESIDENT AND FINANCE COMMITTEE CHAIR WILL ACT AS DESIGNEES TO REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD FOR APPROVAL. A COPY IS DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO IT'S FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REGULARY AND CONSISTENTLY MONITORED AND ENFORCED FOR COMPLIANCE. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT AT THE ANNUAL MEETING. ANY CONFLICT IS REQUIRED TO BE DISCLOSED AT A BOARD MEETING AND THE DISCUSSION IS REFLECTED IN THE MINUTES. THE BOARD MEMBER SHALL REFRAIN FROM PARTICIPATING IN AN DECISION RELATED TO A DISCLOSED INTEREST UNLESS AUTHORIZED TO DO SO BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE'S ANNUAL EXECUTIVE DIRECTOR PERFORMANCE REVIEW, THE COMMITTEE PERFORMS AN ANALYSIS OF NATIONAL AND LOCAL EXECUTIVE DIRECTOR COMPENSATION LEVELS FOR COMPARABLE ORGANIZATIONS (SIMILAR SIZE, PROGRAMS, BUDGET, ETC). THIS ANALYSIS, ALONG WITH THE ORGANIZATION'S BUDGET, IS USED IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. THE COMMITTEE THEN RECOMMENDS IT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE EXECUTIVE DIRECTOR USES SIMILAR PROCEDURES AND ANALYSIS TO SET EMPLOYEE SALARY LEVELS WHICH MUST FIT INTO THE ORGANIZATION'S ANNUAL BUDGET FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE LOCATED AT THE ORGANIZATION'S OFFICE AND ARE AVAILBLE BY REQUEST. A COPY OF THE TAX RETURN IS AVAILABLE AT GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation4DONATED SERVICES AND USE OF FACILITIES: 5,370.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0HI
IRS990/StatesWhereCopyOfReturnIsFiled0HI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.43$3.56$7.68$6.16$1.51
2023Summary only. Only limited summary data is available for this year.$2.20$0.34$1.86$4.66$4.70$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.53$1.90$6.58$6.52$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.21$1.84$6.07$6.98$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.56$3.41$6.21$6.40$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.18$3.59$4.50$4.82$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.42$3.90$5.09$5.33$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.57$4.10$5.68$5.29$0.38
2016Summary only. Only limited summary data is available for this year.$4.10$0.39$3.71$6.83$6.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.34$3.74$6.60$6.30$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.29$3.45$5.31$6.33$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.79$4.42$6.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$1.26$5.82$7.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$1.88$5.80$7.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$1.55$5.75$8.06