Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 99-0259857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$382,757
Up $78,757 (+26%) from 2016
Net Assets
Up$358,758
Up $124,457 (+53%) from 2016
Liabilities
Down$23,999
Down $45,700 (-66%) from 2016
Revenue
Up$719,903
Up $68,277 (+10%) from 2016
Expenses
Down$595,446
Down $64,616 (-9.8%) from 2016
Net Income
Up$124,457
Up $132,893 (+1575%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $108,155 | $229,848 | ▲ $121,693 |
| Cash and Non-Interest-Bearing Accounts | $123,128 | $55,692 | ▼ $67,436 |
| Pledges and Grants Receivable | $30,484 | $53,380 | ▲ $22,896 |
| Savings and Temporary Cash Investments | $39,927 | $39,928 | ▲ $1 |
| Prepaid Expenses and Deferred Charges | $2,306 | $3,909 | ▲ $1,603 |
| Total Assets | $304,000 | $382,757 | ▲ $78,757 |
| Liabilities | |||
| Other Liabilities | $19,893 | $19,955 | ▲ $62 |
| Accounts Payable and Accrued Expenses | $49,806 | $4,044 | ▼ $45,762 |
| Total Liabilities | $69,699 | $23,999 | ▼ $45,700 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $234,301 | $358,758 | ▲ $124,457 |
| Total Net Assets Fund Balance | $234,301 | $358,758 | ▲ $124,457 |
| Total Liabilities and Net Assets / Fund Balance | $304,000 | $382,757 | ▲ $78,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $99,715 | $65,046 | $164,761 |
| Equipment | $96,628 | $39,017 | $135,645 |
| Leasehold Improvements | $33,505 | $28,752 | $62,257 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gabrielle R Schuerger | Executive Di | FT | $59,907 | - | $59,907 |
| John De Jesus | Former Execu | FT | $35,243 | $2,970 | $38,213 |
| Name | Title |
|---|---|
| Tova Callender | President |
| Dr Lorrin Pang | Director |
| Lehn Huff | Director |
| Sarah Mclane | Director |
| Sarah Ruppenthal | Secretary |
| Fred Coffey | Treasurer |
| Kainoa Casco | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $351,489 |
| Other Expenses | $243,957 |
| Total Fundraising Expense | $28,472 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,943 | $37,126 | $18,563 | $185,632 |
| Current Officers, Directors, Trustees, and Key Employees | $66,605 | $19,030 | $9,515 | $95,150 |
| Fees for Services Other | $73,574 | $15,069 | - | $88,643 |
| Other Employee Benefits | $32,726 | $8,181 | - | $40,907 |
| Payroll Taxes | $23,840 | $5,960 | - | $29,800 |
| Depreciation Depletion | $29,108 | - | - | $29,108 |
| All Other Expenses | $14,196 | $1,740 | - | $15,936 |
| Office Expenses | $11,299 | $1,728 | $394 | $13,421 |
| Occupancy | $10,536 | $1,574 | - | $12,110 |
| Other Expenses | $7,791 | - | - | $7,791 |
| Insurance | - | $7,361 | - | $7,361 |
| Travel | $4,193 | - | - | $4,193 |
| Advertising | $363 | - | - | $363 |
| Total Functional Expenses | $469,205 | $97,769 | $28,472 | $595,446 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation Payable | $19,955 |
“The tax return was presented to board for review and approval prior to it being filed.”
“Conflict of interest form is signed by all board members annually and reviewed by the board annually.”
“The chair of committee reviews comparable salaries of organizations of similar size and output to determine the executive director's salary.”
“There are no compensated officers or key employees; however, the executive director determines all other compensation.”
“Governing documents are available at the organization office upon request.”
“Solid waste grant-diversion of solid waste and potentially hazardous waste from our landfills by recycling/reuse of household paints, and proper disposal of household batteries.”
“Contract services 69,442 14,223 0 administrative fee 4,132 846 0 total 73,574 15,069 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4044 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 363 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 363 |
| IRS990/AllOtherContributionsAmt | 0 | 7567 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COMMUNITY WORK DAY PROGRAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088772524 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 757 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUUNENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96784 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9515 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19030 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66605 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 722588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5067 |
| IRS990/CYOtherExpensesAmt | 0 | 243957 |
| IRS990/CYOtherRevenueAmt | 0 | 1944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 351489 |
| IRS990/CYTotalExpensesAmt | 0 | 595446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28472 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 719903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29108 |
| IRS990/Desc | 0 | HIGHWAY BEAUTIFICATION GRANT - INVASIVE SPECIES REMOVAL, BULK ITEM CLEAN- UPS, LITTER PICK-UPS, AND NATIVE PLANTINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MALAMA MAUI NUI |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 112609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15069 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73574 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88643 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2970 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOVA CALLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAINOA CASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH RUPPENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEHN HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR LORRIN PANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH MCLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GABRIELLE R SCHUERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN DE JESUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 59907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 35243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER EXECU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5078 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 715021 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17372 |
| IRS990/GrossReceiptsAmt | 0 | 742353 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7361 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 229848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 362663 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22450 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 234301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 358758 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5078 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5078 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12110 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32726 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40907 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7791 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19893 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19955 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1944 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1944 |
| IRS990/OtherRevenueTotalAmt | 0 | 1944 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185632 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29800 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30484 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53380 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2306 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3909 |
| IRS990/PrincipalOfficerNm | 0 | TOVA CALLENDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARNED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 438 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM OPERATIONS GRANT-COORDINATE LITTER CLEAN-UPS, ENVIRONMENTAL EDUCATION, AND COMMUNITY RECYCLING OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 103225 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2189 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOT SPOT GRANT - ADDRESS ISSUES OF ILLEGAL DUMPING OF BULK ITEMS AND TRASH AROUND MAUI NUI. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 182990 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3880 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOLID WASTE GRANT-DIVERSION OF SOLID WASTE AND POTENTIALLY HAZARDOUS WASTE FROM OUR LANDFILLS BY RECYCLING/REUSE OF HOUSEHOLD PAINTS, AND PROPER DISPOSAL OF HOUSEHOLD BATTERIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 70381 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 649981 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 270924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 389138 |
| IRS990/PYTotalExpensesAmt | 0 | 660062 |
| IRS990/PYTotalRevenueAmt | 0 | 651626 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2388 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39927 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39928 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUND RECEIVED 3,935 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 722588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 649981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3386050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1543 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3935 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3935 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3386050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 722588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 649981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3386050 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3391528 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96628 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39017 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135645 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33505 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28752 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 99715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 164761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 229848 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19955 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOLID WASTE GRANT-DIVERSION OF SOLID WASTE AND POTENTIALLY HAZARDOUS WASTE FROM OUR LANDFILLS BY RECYCLING/REUSE OF HOUSEHOLD PAINTS, AND PROPER DISPOSAL OF HOUSEHOLD BATTERIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN WAS PRESENTED TO BOARD FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST FORM IS SIGNED BY ALL BOARD MEMBERS ANNUALLY AND REVIEWED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CHAIR OF COMMITTEE REVIEWS COMPARABLE SALARIES OF ORGANIZATIONS OF SIMILAR SIZE AND OUTPUT TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE NO COMPENSATED OFFICERS OR KEY EMPLOYEES; HOWEVER, THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERVICES 69,442 14,223 0 ADMINISTRATIVE FEE 4,132 846 0 TOTAL 73,574 15,069 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 304000 |
| IRS990/TotalAssetsEOYAmt | 0 | 382757 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 304000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 382757 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 722588 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28472 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97769 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 469205 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 595446 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69699 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23999 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69699 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23999 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 234301 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 358758 |
| IRS990/TotalOtherCompensationAmt | 0 | 2970 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 70381 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1492 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 469205 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 438 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95150 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -5067 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2382 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 719903 |
| IRS990/TotalVolunteersCnt | 0 | 1922 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 304000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 382757 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4193 |
| IRS990/TravelGrp/TotalAmt | 0 | 4193 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 234301 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 358758 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 757 |
| IRS990/USAddress/CityNm | 0 | PUUNENE |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 967840757 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CWDHAWAII.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOVA CALLENDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY WORK DAY PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.