Civic Intelligence

Community Work Day Program

EIN 99-0259857 • 501(c)3 • Puunene, HI

Pub. 78 Eligible

Profile

We will facilitate programs that educate, inspire, and empower individuals and communities to beautify and maintain maui nui's environment which supports our economy, quality of life, and unique hawaiian culture.

PO Box 757Puunene, HI 96784-0757

malamamauinui.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$846,880

Up $167,450 (+25%) from 2023

Liabilities

Up

$36,490

Up $5,544 (+18%) from 2023

Net Assets

Up

$810,390

Up $161,906 (+25%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$926,050

Up $110,609 (+14%) from 2023

Expenses

Down

$764,144

Down $18,198 (-2.3%) from 2023

Net Income

Up

$161,906

Up $128,807 (+389%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $209,957Liabilities 2010: $65,272Net Assets 2010: $144,6852010Assets 2011: $157,314Liabilities 2011: $8,456Net Assets 2011: $148,8582011Assets 2012: $189,829Liabilities 2012: $40,371Net Assets 2012: $149,4582012Assets 2013: $180,965Liabilities 2013: $13,977Net Assets 2013: $166,9882013Assets 2014: $143,746Liabilities 2014: $18,838Net Assets 2014: $124,9082014Assets 2015: $261,579Liabilities 2015: $18,842Net Assets 2015: $242,7372015Assets 2016: $304,000Liabilities 2016: $69,699Net Assets 2016: $234,3012016Assets 2017: $382,757Liabilities 2017: $23,999Net Assets 2017: $358,7582017Assets 2018: $652,261Liabilities 2018: $146,473Net Assets 2018: $505,7882018Assets 2019: $713,342Liabilities 2019: $123,735Net Assets 2019: $589,6072019Assets 2020: $782,482Liabilities 2020: $69,246Net Assets 2020: $713,2362020Assets 2021: $896,836Liabilities 2021: $203,377Net Assets 2021: $693,4592021Assets 2022: $829,337Liabilities 2022: $123,952Net Assets 2022: $705,3852022Assets 2023: $679,430Liabilities 2023: $30,946Net Assets 2023: $648,4842023Assets 2024: $846,880Liabilities 2024: $36,490Net Assets 2024: $810,3902024

Highlighted filing

2024

Assets$846,880
Liabilities$36,490
Net Assets$810,390
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $583,3552010Expenses 2011: $657,5992011Expenses 2012: $760,2542012Expenses 2013: $653,5662013Revenue 2014: $595,143Expenses 2014: $637,223Net Income 2014: -$42,0802014Revenue 2015: $765,517Expenses 2015: $647,689Net Income 2015: $117,8282015Revenue 2016: $651,626Expenses 2016: $660,062Net Income 2016: -$8,4362016Revenue 2017: $719,903Expenses 2017: $595,446Net Income 2017: $124,4572017Revenue 2018: $798,071Expenses 2018: $651,041Net Income 2018: $147,0302018Revenue 2019: $692,771Expenses 2019: $628,158Net Income 2019: $64,6132019Revenue 2020: $789,467Expenses 2020: $665,838Net Income 2020: $123,6292020Revenue 2021: $783,022Expenses 2021: $802,799Net Income 2021: -$19,7772021Revenue 2022: $793,305Expenses 2022: $751,458Net Income 2022: $41,8472022Revenue 2023: $815,441Expenses 2023: $782,342Net Income 2023: $33,0992023Revenue 2024: $926,050Expenses 2024: $764,144Net Income 2024: $161,9062024

Highlighted filing

2024

Revenue$926,050
Expenses$764,144
Net Income$161,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,880
Liabilities
$36,490
Net assets
$810,390
Revenue
$926,050
Expenses
$764,144
Net income
$161,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.47$0.36$8.10$9.26$7.64$1.62
2023Detailed filing. Detailed filing data is available for this year.$6.79$0.31$6.48$8.15$7.82$0.33
2022Detailed filing. Detailed filing data is available for this year.$8.29$1.24$7.05$7.93$7.51$0.42
2021Detailed filing. Detailed filing data is available for this year.$8.97$2.03$6.93$7.83$8.03$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.82$0.69$7.13$7.89$6.66$1.24
2019Detailed filing. Detailed filing data is available for this year.$7.13$1.24$5.90$6.93$6.28$0.65
2018Detailed filing. Detailed filing data is available for this year.$6.52$1.46$5.06$7.98$6.51$1.47
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.24$3.59$7.20$5.95$1.24
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.70$2.34$6.52$6.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.19$2.43$7.66$6.48$1.18
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.25$5.95$6.37$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.14$1.67$6.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.40$1.49$7.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.08$1.49$6.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.65$1.45$5.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$926,050
Mission and Program Overview

Mission

We will facilitate programs that educate, inspire, and empower individuals and communities to beautify and maintain maui nui's environment which supports our economy, quality of life, and unique hawaiian culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,870$477,106▲ $391,236
Land, Buildings, and Equipment, Net$436,244$318,008▼ $118,236
Accounts Receivable$108,300--
Savings and Temporary Cash Investments$39,462$39,470▲ $8
Prepaid Expenses and Deferred Charges$9,554$12,296▲ $2,742
Total Assets$679,430$846,880▲ $167,450
Liabilities
Accounts Payable and Accrued Expenses$14,178$21,060▲ $6,882
Other Liabilities$16,768$15,430▼ $1,338
Total Liabilities$30,946$36,490▲ $5,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,484$810,390▲ $161,906
Total Net Assets Fund Balance$648,484$810,390▲ $161,906
Total Liabilities and Net Assets / Fund Balance$679,430$846,880▲ $167,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,917$319,539$371,456
Leasehold Improvements$211,732$135,561$347,293
Equipment$54,359$269,092$323,451
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia RubensteinInterim ExecFT$76,077$7,908$83,985
Gabrielle R SchuergerPast E.dFT$22,684$1,318$24,002
Moananuimaikalani V PeleiholoaniExecutive DiFT$12,000$629$12,629

Board Members and Trustees

NameTitle
Rhiannon Rae ChandlerBoard Chair
Dr Lorrin PangDirector
Fred CoffeyDirector
Chaylise Kapua ChangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$923,627
Program Service Revenue
$72
Investment Income
$8
Other Revenue
$2,343
All Other Contributions
$273,888
Change in Net Assets
$161,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,802
Salaries, Compensation, and Employee Benefits$327,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,152$29,038-$145,190
Current Officers, Directors, Trustees, and Key Employees$96,493$24,123-$120,616
Depreciation Depletion$118,236--$118,236
Fees for Services Other$46,929$42,483-$89,412
Occupancy$31,959$3,552-$35,511
Other Employee Benefits$23,940$5,984-$29,924
Payroll Taxes$21,687$5,422-$27,109
Fees for Services Accounting$13,076$13,076-$26,152
Travel$25,027--$25,027
Other Expenses$15,778$19,061-$15,778
Information Technology$7,445$1,861-$9,306
Pension Plan Contributions$3,602$901-$4,503
All Other Expenses$4,100$141-$4,241
Insurance$3,349$837-$4,186
Fees for Services Legal$771$771-$1,542
Advertising$1,041--$1,041
Total Functional Expenses$616,894$147,250$0$764,144
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

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

“The tax return was presented to board for review and approval prior to it being filed.”

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

“Conflict of interest form is signed by all board members annually and reviewed by the board annually.”

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

“The chair of committee reviews comparable salaries of organizations of similar size and output to determine the executive director's salary.”

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

“There are no compensated officers or key employees; however, the executive director determines all other compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the organization office upon request.”

Filing and Contact Details

Filer

Filer Name
Community Work Day Program
EIN
99-0259857
Phone
8088772524
Address
PO BOX 757, PUUNENE, HI 96784-0757
Doing Business As
Malama Maui Nui

Signing Officer

Name
Moananuimaikalani V Peleiholoani
Title
Executive Director
Phone
8088772524
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhiannon Rae Chandler
Formed
1987
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
753

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“MALAMA MAUI NUI”

Form 990, Page 2, Part III, Line 4D

“Innovation and development. Mmn fosters relevant partnerships and volunteers to cost-effectively develop and facilitate waste to resource projects to increase waste diversion, inspire potential local markets, create potential value for materials that currently have little or no value while keeping potentially hazardous materials out of the environment. Mmn also pursues the innovation and development of systems that more accurately and effectively manage data and assess current programs and county-wide waste related challenges including, but not limited to, the development of a database/reporting system that integrates geospatial technology.”

Form 990, Part IX, Line 11G

“Contractors 41,000 41,001 0 payroll fees 5,929 1,482 0 total 46,929 42,483 0”

Raw XML AppendixShowing 400 of 422 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.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029924
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019061
IRS990/OtherExpensesGrp/ProgramServicesAmt061502
IRS990/OtherExpensesGrp/ProgramServicesAmt125807
IRS990/OtherExpensesGrp/ProgramServicesAmt215778
IRS990/OtherExpensesGrp/TotalAmt061502
IRS990/OtherExpensesGrp/TotalAmt125807
IRS990/OtherExpensesGrp/TotalAmt219061
IRS990/OtherExpensesGrp/TotalAmt315778
IRS990/OtherLiabilitiesGrp/BOYAmt016768
IRS990/OtherLiabilitiesGrp/EOYAmt015430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02343
IRS990/OtherRevenueTotalAmt02343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145190
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05422
IRS990/PayrollTaxesGrp/ProgramServicesAmt021687
IRS990/PayrollTaxesGrp/TotalAmt027109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03602
IRS990/PensionPlanContributionsGrp/TotalAmt04503
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012296
IRS990/PrincipalOfficerNm0RHIANNON RAE CHANDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/Desc0BATTERY RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072
IRS990/ProgSrvcAccomActy2Grp/Desc0MALAMA AINA. MMN FACILITATES A COST-EFFECTIVE, CONVENIENT MONTHLY RECYCLING EVENT IN LAHAINA BY LEVERAGING SUPPORT FROM LOCAL PARTNERS AND VOLUNTEERS. LAHAINA IS ONE OF THE URBAN CLUSTERS ON MAUI AND IS HOME TO A RELATIVELY ROBUST POPULATION BUT LACKS LOCAL INFRASTRUCTURE FOR EPA AND DOH REGULATED BULKY ITEM DISPOSAL/RECYCLING - NAMELY FOR APPLIANCES (REFRIGERANTS), E-WASTE, TIRES AND LEAD-ACID BATTERIES. TO DATE, MMN HAS COLLECTED OVER 500 TONS OF MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135716
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072
IRS990/ProgSrvcAccomActy3Grp/Desc0HOT SPOT. MMN SUPPORTS EFFORTS IN MAUI COUNTY TO SIGNIFICANTLY REDUCE LITTER AND ILLEGAL DUMPSITES (AKA "HOT SPOTS") BY TRACKING, MONITORING AND MITIGATING ILLEGAL DUMPING THROUGHOUT MAUI. REGULAR "HOT SPOT" CHECKS AND RECONNAISSANCE MISSIONS YIELDS OVER 80 TONS OF BULKY ITEMS (APPLIANCES/REFRIGERANTS, ELECTRONICS, TIRES, SCRAP METAL AND FURNITURE, ETC.) AND OTHER COMMERCIAL AND HOUSEHOLD MATERIALS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240588
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INNOVATION AND DEVELOPMENT. MMN FOSTERS RELEVANT PARTNERSHIPS AND VOLUNTEERS TO COST-EFFECTIVELY DEVELOP AND FACILITATE WASTE TO RESOURCE PROJECTS TO INCREASE WASTE DIVERSION, INSPIRE POTENTIAL LOCAL MARKETS, CREATE POTENTIAL VALUE FOR MATERIALS THAT CURRENTLY HAVE LITTLE OR NO VALUE WHILE KEEPING POTENTIALLY HAZARDOUS MATERIALS OUT OF THE ENVIRONMENT. MMN ALSO PURSUES THE INNOVATION AND DEVELOPMENT OF SYSTEMS THAT MORE ACCURATELY AND EFFECTIVELY MANAGE DATA AND ASSESS CURRENT PROGRAMS AND COUNTY-WIDE WASTE RELATED CHALLENGES INCLUDING, BUT NOT LIMITED TO, THE DEVELOPMENT OF A DATABASE/REPORTING SYSTEM THAT INTEGRATES GEOSPATIAL TECHNOLOGY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0813271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0347560
IRS990/PYOtherRevenueAmt02163
IRS990/PYRevenuesLessExpensesAmt033099
IRS990/PYSalariesCompEmpBnftPaidAmt0434782
IRS990/PYTotalExpensesAmt0782342
IRS990/PYTotalRevenueAmt0815441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS AND MEMBER REWARDS 1,941 OTHER INCOME 5,520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0923627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0791157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0788205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04097810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt04097810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0813271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0781550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0788205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04097810
IRS990ScheduleA/TotalSupportAmt04105402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt090
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/EquipmentGrp/BookValueAmt054359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323451
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0319539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318008
IRS990ScheduleD/TotalLiabilityAmt015430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MALAMA MAUI NUI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INNOVATION AND DEVELOPMENT. MMN FOSTERS RELEVANT PARTNERSHIPS AND VOLUNTEERS TO COST-EFFECTIVELY DEVELOP AND FACILITATE WASTE TO RESOURCE PROJECTS TO INCREASE WASTE DIVERSION, INSPIRE POTENTIAL LOCAL MARKETS, CREATE POTENTIAL VALUE FOR MATERIALS THAT CURRENTLY HAVE LITTLE OR NO VALUE WHILE KEEPING POTENTIALLY HAZARDOUS MATERIALS OUT OF THE ENVIRONMENT. MMN ALSO PURSUES THE INNOVATION AND DEVELOPMENT OF SYSTEMS THAT MORE ACCURATELY AND EFFECTIVELY MANAGE DATA AND ASSESS CURRENT PROGRAMS AND COUNTY-WIDE WASTE RELATED CHALLENGES INCLUDING, BUT NOT LIMITED TO, THE DEVELOPMENT OF A DATABASE/REPORTING SYSTEM THAT INTEGRATES GEOSPATIAL TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WAS PRESENTED TO BOARD FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST FORM IS SIGNED BY ALL BOARD MEMBERS ANNUALLY AND REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHAIR OF COMMITTEE REVIEWS COMPARABLE SALARIES OF ORGANIZATIONS OF SIMILAR SIZE AND OUTPUT TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO COMPENSATED OFFICERS OR KEY EMPLOYEES; HOWEVER, THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTORS 41,000 41,001 0 PAYROLL FEES 5,929 1,482 0 TOTAL 46,929 42,483 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0846880
IRS990/TotalAssetsGrp/BOYAmt0679430
IRS990/TotalAssetsGrp/EOYAmt0846880
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030946
IRS990/TotalLiabilitiesEOYAmt036490
IRS990/TotalLiabilitiesGrp/BOYAmt030946
IRS990/TotalLiabilitiesGrp/EOYAmt036490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810390
IRS990/TotalOtherCompensationAmt09855
IRS990/TotalOtherProgSrvcExpenseAmt092536
IRS990/TotalProgramServiceExpensesAmt0616894
IRS990/TotalProgramServiceRevenueAmt072
IRS990/TotalReportableCompFromOrgAmt0110761
IRS990/TotalRevenueGrp/ExclusionAmt02351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0926050
IRS990/TotalVolunteersCnt0753
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846880
IRS990/TravelGrp/ProgramServicesAmt025027
IRS990/TravelGrp/TotalAmt025027
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PUUNENE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd0967840757
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IRS990/WebsiteAddressTxt0MALAMAMAUINUI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOANANUIMAIKALANI V PELEIHOLOANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08088772524
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY WORK DAY PROGRAM

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