Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2021 • EIN 99-0259857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$896,836
Up $114,354 (+15%) from 2020
Net Assets
Down$693,459
Down $19,777 (-2.8%) from 2020
Liabilities
Up$203,377
Up $134,131 (+194%) from 2020
Revenue
Down$783,022
Down $6,445 (-0.8%) from 2020
Expenses
Up$802,799
Up $136,961 (+21%) from 2020
Net Income
Down-$19,777
Down $143,406 (-116%) from 2020
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 | $473,944 | $413,226 | ▼ $60,718 |
| Cash and Non-Interest-Bearing Accounts | $184,691 | $230,565 | ▲ $45,874 |
| Pledges and Grants Receivable | $68,972 | $76,490 | ▲ $7,518 |
| Savings and Temporary Cash Investments | $39,965 | $39,973 | ▲ $8 |
| Prepaid Expenses and Deferred Charges | $14,910 | $16,582 | ▲ $1,672 |
| Total Assets | $782,482 | $896,836 | ▲ $114,354 |
| Other Assets Total | - | $120,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,417 | $169,896 | ▲ $109,479 |
| Other Liabilities | $8,829 | $33,481 | ▲ $24,652 |
| Total Liabilities | $69,246 | $203,377 | ▲ $134,131 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $713,236 | $693,459 | ▼ $19,777 |
| Total Net Assets Fund Balance | $713,236 | $693,459 | ▼ $19,777 |
| Total Liabilities and Net Assets / Fund Balance | $782,482 | $896,836 | ▲ $114,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $100,024 | $204,150 | $304,174 |
| Equipment | $136,099 | $162,645 | $298,744 |
| Leasehold Improvements | $177,103 | $50,190 | $227,293 |
| Other Assets Org | $120,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gabrielle R Schuerger | Executive Di | FT | $77,009 | $2,647 | $79,656 |
| Name | Title |
|---|---|
| Tova Callender | President |
| Dr Lorrin Pang | Director |
| Fred Coffey | Director |
| Austin Van Heusen | Secretary |
| Dav Yuan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $437,978 |
| Other Expenses | $364,821 |
| Total Fundraising Expense | $35,933 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,409 | $56,117 | $28,058 | $280,584 |
| Depreciation Depletion | $92,994 | - | - | $92,994 |
| Current Officers, Directors, Trustees, and Key Employees | $55,128 | $15,751 | $7,875 | $78,754 |
| Fees for Services Other | $52,394 | - | - | $52,394 |
| Other Employee Benefits | $34,702 | $8,676 | - | $43,378 |
| Occupancy | $34,589 | $3,843 | - | $38,432 |
| Payroll Taxes | $24,652 | $6,163 | - | $30,815 |
| Insurance | $17,249 | $4,312 | - | $21,561 |
| Office Expenses | $15,032 | $1,670 | - | $16,702 |
| All Other Expenses | $15,687 | $679 | - | $16,366 |
| Information Technology | $12,771 | $1,419 | - | $14,190 |
| Fees for Services Legal | - | $12,000 | - | $12,000 |
| Other Expenses | $8,125 | $903 | - | $9,028 |
| Fees for Services Accounting | $8,166 | - | - | $8,166 |
| Pension Plan Contributions | $3,558 | $889 | - | $4,447 |
| Advertising | $2,463 | $274 | - | $2,737 |
| Conferences and Meetings | $852 | $95 | - | $947 |
| Total Functional Expenses | $654,075 | $112,791 | $35,933 | $802,799 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,100 |
| Fundraising Direct Expenses | $10 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $33,481 |
“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.”
“MALAMA MAUI NUI”
“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.”
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 | 60417 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169896 |
| 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/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2463 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2737 |
| IRS990/AllOtherContributionsAmt | 0 | 16628 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16366 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184691 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230565 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15751 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55128 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78754 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 852 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 947 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 781550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 364821 |
| IRS990/CYOtherRevenueAmt | 0 | 1164 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 437978 |
| IRS990/CYTotalExpensesAmt | 0 | 802799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35933 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 783022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92994 |
| IRS990/Desc | 0 | COMMUNITY CLEANUPS. MALAMA MAUI NUI FACILITATES THOUSANDS OF VOLUNTEERS AND FOSTERS DOZENS OF PARTNERSHIPS TO COST-EFFECTIVELY CLEAN UP 20+ TONS OF REFUSE FROM PUBLIC SPACES IN ADDITION TO THE RECOVERY AND DISPOSAL OF THOUSANDS OF TIRES, PIECES OF SCRAP METAL, APPLIANCES AND MORE. MMN ALSO PROMOTES RESPONSIBLE WASTE MANAGEMENT BEHAVIOR TO CREATE POSITIVE BEHAVIOR CHANGES THAT OFFER LONG-TERM, SUSTAINABLE DECREASES IN VOLUME OF WASTE, INCREASES IN WASTE DIVERSION AND DECREASES IN INCIDENTS OF ILLEGAL DUMPING AND LITTERING. ADDITIONALLY MMN FACILITATES EDUCATION AND OUTREACH CAMPAIGNS THAT INCLUDE, BUT ARE NOT LIMITED TO, MEDIA CAMPAIGNS, TRAINING OF CLEANUP COORDINATORS AS WELL AS THE ANNUAL ART OF TRASH AND TRASHION SHOW. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MALAMA MAUI NUI |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 155623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8166 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8166 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52394 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52394 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 2647 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOVA CALLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUSTIN VAN HEUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAV YUAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR LORRIN PANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GABRIELLE R SCHUERGER |
| 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 | 77009 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 15 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 764907 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 783032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1419 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12771 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4312 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21561 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 416985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 473944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 413226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 830211 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| 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 | 713236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 693459 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1090 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 713236 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 693459 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3843 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38432 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16702 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 120000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8676 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43378 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISPOSAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9028 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8829 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33481 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 74 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/OtherRevenueTotalAmt | 0 | 74 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28058 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56117 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280584 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6163 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30815 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3558 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4447 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68972 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76490 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14910 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16582 |
| IRS990/PrincipalOfficerNm | 0 | JEEYUN LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 423930 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BATTERY RECYCLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 299 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MALAMA 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/ExpenseAmt | 0 | 142654 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 299 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOT 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/ExpenseAmt | 0 | 252887 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 277498 |
| IRS990/PYOtherRevenueAmt | 0 | 1252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 388340 |
| IRS990/PYTotalExpensesAmt | 0 | 665838 |
| IRS990/PYTotalRevenueAmt | 0 | 789467 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39973 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS AND MEMBER REWARDS 773 RECYCLING INCOME 137 OTHER INCOME 1,326 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 788205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 691325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 796796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 722588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3780464 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1427 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1397 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1252 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 910 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2236 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3780464 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 722588 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 298744 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 177103 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50190 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 227293 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORK IN PROGRESS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 204150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 304174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 120000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33481 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MALAMA MAUI NUI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN WAS PRESENTED TO BOARD FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST FORM IS SIGNED BY ALL BOARD MEMBERS ANNUALLY AND REVIEWED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CHAIR OF COMMITTEE REVIEWS COMPARABLE SALARIES OF ORGANIZATIONS OF SIMILAR SIZE AND OUTPUT TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE ARE NO COMPENSATED OFFICERS OR KEY EMPLOYEES; HOWEVER, THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 782482 |
| IRS990/TotalAssetsEOYAmt | 0 | 896836 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 782482 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 896836 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 781550 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35933 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112791 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 654075 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 802799 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69246 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 203377 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69246 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 203377 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 713236 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 693459 |
| IRS990/TotalOtherCompensationAmt | 0 | 2647 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 97263 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 648427 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 299 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77009 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1173 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 783022 |
| IRS990/TotalVolunteersCnt | 0 | 611 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 782482 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 896836 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 5 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.