Civic Intelligence

Community Work Day Program

990 • Fiscal year 2025 • EIN 99-0259857

Jul 01, 2024 to Jun 30, 2025

Organization ProfileMALAMAMAUINUI.ORG
PO Box 757Puunene, HI 96784-0757

(808) 877-2524

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$630,069

Down $216,811 (-26%) from 2024

Net Assets

Down

$461,661

Down $348,729 (-43%) from 2024

Liabilities

Up

$168,408

Up $131,918 (+362%) from 2024

Revenue And Expenses

Revenue

Up

$1,060,357

Up $134,307 (+15%) from 2024

Expenses

Up

$1,246,771

Up $482,627 (+63%) from 2024

Net Income

Down

-$186,414

Down $348,320 (-215%) from 2024

Historical Trend

Balance Sheet Trend

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

$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: $810,3902024Assets 2025: $630,069Liabilities 2025: $168,408Net Assets 2025: $461,6612025

Highlighted filing

2025

Assets$630,069
Liabilities$168,408
Net Assets$461,661
Open 2025 Filing

Operations Trend

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

$1.5M$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: $161,9062024Revenue 2025: $1,060,357Expenses 2025: $1,246,771Net Income 2025: -$186,4142025

Highlighted filing

2025

Revenue$1,060,357
Expenses$1,246,771
Net Income-$186,414
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 12, 2026
Return Version
2024v5.0
Gross Receipts
$1,060,357
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
Land, Buildings, and Equipment, Net$318,008$288,520▼ $29,488
Cash and Non-Interest-Bearing Accounts$477,106$203,103▼ $274,003
Accounts Receivable-$73,507-
Savings and Temporary Cash Investments$39,470$39,478▲ $8
Prepaid Expenses and Deferred Charges$12,296$6,945▼ $5,351
Total Assets$846,880$630,069▼ $216,811
Other Assets Total-$18,516-
Liabilities
Accounts Payable and Accrued Expenses$21,060$130,850▲ $109,790
Other Liabilities$15,430$37,558▲ $22,128
Total Liabilities$36,490$168,408▲ $131,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,390$461,661▼ $348,729
Total Net Assets Fund Balance$810,390$461,661▼ $348,729
Total Liabilities and Net Assets / Fund Balance$846,880$630,069▼ $216,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,447$323,009$361,456
Leasehold Improvements$220,098$132,195$352,293
Equipment$29,975$293,476$323,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moananuimaikalani V PeleiholoaniExecutive DiFT$88,154$8,460$96,614

Board Members and Trustees

NameTitle
Rhiannon Tereariii ChandlerBoard Chair
Dr Lorrin PangDirector
Fred CoffeyDirector
Taylor FujimotoDirector
Chaylise Kapua ChangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,750
Program Service Revenue
$528
Investment Income
$8
Other Revenue
$2,071
All Other Contributions
$47,567
Change in Net Assets
$-186,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,357
Revenue Not Reported on Form 990
$423,965
Total Revenue per Audited Statements
$1,484,322
Total Revenue per Form 990
$1,060,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,381
Salaries, Compensation, and Employee Benefits$456,390
Total Fundraising Expense$6,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,522$64,487$2,687$268,696
Current Officers, Directors, Trustees, and Key Employees$77,595$24,830$1,035$103,460
Fees for Services Other$72,457$2,238$93$74,788
Depreciation Depletion$69,612--$69,612
Payroll Taxes$38,516$12,325$514$51,355
Occupancy$38,333$8,730$476$47,539
Other Employee Benefits$23,328$7,465$311$31,104
Fees for Services Accounting$20,848$6,671$278$27,797
Other Expenses$16,321$8,553$356$16,321
Insurance$12,955$1,296$144$14,395
All Other Expenses$9,657$1,877$119$11,653
Advertising$4,055$1,298$54$5,407
Fees for Services Legal$3,496$1,119$47$4,662
Pension Plan Contributions$1,331$426$18$1,775
Total Functional Expenses$1,099,324$141,315$6,132$1,246,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,670,736
Expenses per Audited Statements$1,246,771
Total Expenses per Form 990$1,246,771
Expenses Not Reported on Form 990$423,965
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$19,042
Lease Liability$18,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2026-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moananuimaikalani V Peleiholoani
Formed
1987
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
1,071

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 XI, Line 9

“The organization has included a prior period adjustment to reflect changes to the previous tax year as a result of adjustments posted as part of an independent financial audit. The prior period adjustment consists of the following: change to deferred revenue, as of june 30, 2024: 202,439 change to accumulated depreciation, as of june 30, 2024: (35,124) change to leasehold improvements, as of june 30, 2024: (5,000) --------- prior period adjustment: 162,315”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2025. The organization files its form 990 in the united states federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The organization is generally no longer subject to examination by the internal revenue service for years before 2022.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201522
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IRS990/PayrollTaxesGrp/TotalAmt051355
IRS990/PensionPlanContributionsGrp/FundraisingAmt018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0426
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IRS990/PrincipalOfficerNm0MOANANUIMAIKALANI V PELEIHOLOANI
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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/ExpenseAmt0212882
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0528
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/ExpenseAmt0252147
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/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
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IRS990/PYOtherRevenueAmt02343
IRS990/PYProgramServiceRevenueAmt072
IRS990/PYRevenuesLessExpensesAmt0161906
IRS990/PYSalariesCompEmpBnftPaidAmt0327342
IRS990/PYTotalExpensesAmt0764144
IRS990/PYTotalRevenueAmt0926050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-186414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039478
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS AND MEMBER REWARDS 1,941 OTHER INCOME 6,339
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01057750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04164916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08280
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01057750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0813271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0791157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04164916
IRS990ScheduleA/TotalSupportAmt04173325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt090
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/DonatedServicesAndUseFcltsAmt0423965
IRS990ScheduleD/DonatedServicesUseFcltsAmt0423965
IRS990ScheduleD/EquipmentGrp/BookValueAmt029975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323451
IRS990ScheduleD/ExpensesNotReportedAmt0423965
IRS990ScheduleD/ExpensesSubtotalAmt01246771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0352293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0323009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0361456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0423965
IRS990ScheduleD/RevenueSubtotalAmt01060357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2025. THE ORGANIZATION FILES ITS FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288520
IRS990ScheduleD/TotalExpensesPerForm990Amt01246771
IRS990ScheduleD/TotalLiabilityAmt037558
IRS990ScheduleD/TotalRevenuePerForm990Amt01060357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01484322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01670736
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/ExplanationTxt7THE ORGANIZATION HAS INCLUDED A PRIOR PERIOD ADJUSTMENT TO REFLECT CHANGES TO THE PREVIOUS TAX YEAR AS A RESULT OF ADJUSTMENTS POSTED AS PART OF AN INDEPENDENT FINANCIAL AUDIT. THE PRIOR PERIOD ADJUSTMENT CONSISTS OF THE FOLLOWING: CHANGE TO DEFERRED REVENUE, AS OF JUNE 30, 2024: 202,439 CHANGE TO ACCUMULATED DEPRECIATION, AS OF JUNE 30, 2024: (35,124) CHANGE TO LEASEHOLD IMPROVEMENTS, AS OF JUNE 30, 2024: (5,000) --------- PRIOR PERIOD ADJUSTMENT: 162,315
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 XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0630069
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01099324
IRS990/TotalFunctionalExpensesGrp/TotalAmt01246771
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IRS990/TotalLiabilitiesGrp/EOYAmt0168408
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IRS990/TotalOtherCompensationAmt08460
IRS990/TotalProgramServiceExpensesAmt01099324
IRS990/TotalProgramServiceRevenueAmt0528
IRS990/TotalReportableCompFromOrgAmt088154
IRS990/TotalRevenueGrp/ExclusionAmt02079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060357

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,069
Liabilities
$168,408
Net assets
$461,661
Revenue
$1,060,357
Expenses
$1,246,771
Net income
-$186,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$1.06$1.25$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.93$0.76$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.82$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$0.79$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.69$0.78$0.80$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$0.79$0.67$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$0.69$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.51$0.80$0.65$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.72$0.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.65$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.77$0.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.60$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$0.58