Civic Intelligence

Malama Pono Health Services Fka Malama Pono-Kauai AIDS Project

990 • Fiscal year 2018 • EIN 99-0260914

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

Organization ProfileWWW.MALAMA-PONO.ORG

View Organization Page

PO Box 1950Lihue, HI 96766

(808) 246-9577

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,690

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

162%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$637,232

Up $394,349 (+162%) from 2017

Net Assets

Up

$483,220

Up $361,929 (+298%) from 2017

Liabilities

Up

$154,012

Up $32,420 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

Up

$2,139,947

Up $1,327,598 (+163%) from 2017

Expenses

Up

$1,778,018

Up $913,047 (+106%) from 2017

Net Income

Up

$361,929

Up $414,551 (+788%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $136,119Liabilities 2011: $31,476Net Assets 2011: $104,6432011Assets 2012: $156,487Liabilities 2012: $29,319Net Assets 2012: $127,1682012Assets 2013: $209,414Liabilities 2013: $35,192Net Assets 2013: $174,2222013Assets 2014: $262,058Liabilities 2014: $26,699Net Assets 2014: $235,3592014Assets 2015: $264,357Liabilities 2015: $50,383Net Assets 2015: $213,9742015Assets 2016: $232,774Liabilities 2016: $58,861Net Assets 2016: $173,9132016Assets 2017: $242,883Liabilities 2017: $121,592Net Assets 2017: $121,2912017Assets 2018: $637,232Liabilities 2018: $154,012Net Assets 2018: $483,2202018Assets 2019: $956,440Liabilities 2019: $208,332Net Assets 2019: $748,1082019Assets 2020: $1,149,579Liabilities 2020: $139,880Net Assets 2020: $1,009,6992020Assets 2021: $1,228,290Liabilities 2021: $155,149Net Assets 2021: $1,073,1412021Assets 2022: $1,032,180Liabilities 2022: $182,120Net Assets 2022: $850,0602022Assets 2023: $1,140,338Liabilities 2023: $708,397Net Assets 2023: $431,9412023Assets 2024: $458,958Liabilities 2024: $249,591Net Assets 2024: $209,3672024

Highlighted filing

2018

Assets$637,232
Liabilities$154,012
Net Assets$483,220
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $568,0632011Expenses 2012: $658,3952012Expenses 2013: $615,5542013Revenue 2014: $693,776Expenses 2014: $632,639Net Income 2014: $61,1372014Revenue 2015: $711,705Expenses 2015: $733,090Net Income 2015: -$21,3852015Revenue 2016: $872,826Expenses 2016: $912,887Net Income 2016: -$40,0612016Revenue 2017: $812,349Expenses 2017: $864,971Net Income 2017: -$52,6222017Revenue 2018: $2,139,947Expenses 2018: $1,778,018Net Income 2018: $361,9292018Revenue 2019: $2,436,386Expenses 2019: $2,171,498Net Income 2019: $264,8882019Revenue 2020: $2,525,161Expenses 2020: $2,263,570Net Income 2020: $261,5912020Revenue 2021: $1,988,533Expenses 2021: $1,925,091Net Income 2021: $63,4422021Revenue 2022: $1,401,010Expenses 2022: $1,624,091Net Income 2022: -$223,0812022Revenue 2023: $1,265,052Expenses 2023: $1,683,171Net Income 2023: -$418,1192023Revenue 2024: $1,184,135Expenses 2024: $1,473,910Net Income 2024: -$289,7752024

Highlighted filing

2018

Revenue$2,139,947
Expenses$1,778,018
Net Income$361,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$2,146,699
Mission and Program Overview

Mission

To provide individualized compassionate health care services and education to meet the evolving needs of those on kauai.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,515$223,036▲ $220,521
Cash and Non-Interest-Bearing Accounts$86,378$172,118▲ $85,740
Pledges and Grants Receivable$69,675$158,043▲ $88,368
Land, Buildings, and Equipment, Net$59,134$55,473▼ $3,661
Prepaid Expenses and Deferred Charges$15,024$18,910▲ $3,886
Accounts Receivable$505$0▼ $505
Total Assets$242,883$637,232▲ $394,349
Other Assets Total$9,652$9,652→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,092$79,904▲ $23,812
Deferred Revenue$65,500$74,108▲ $8,608
Total Liabilities$121,592$154,012▲ $32,420
Net Assets / Fund Balance
Unrestricted Net Assets$-49,555$306,776▲ $356,331
Temporarily Rstr Net Assets$170,846$176,444▲ $5,598
Total Net Assets Fund Balance$121,291$483,220▲ $361,929
Total Liabilities and Net Assets / Fund Balance$242,883$637,232▲ $394,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,340$74,697$124,037
Buildings$6,133$6,603$12,736
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mistee Bailey-myrickExecutive DirectorFT$77,447$6,243$83,690

Board Members and Trustees

NameTitle
Carol Fujiyoshi MdChair/president
Eric RicherDirector
Lee MoreyDirector
Leimomi LumDirector
Preston ChongDirector
Randall FranciscoSecretary
Jeffrey Cronk MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,506
Program Service Revenue
$1,313,219
Investment Income
$23
Other Revenue
$-801
All Other Contributions
$514,817
Change in Net Assets
$361,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,140,599
Revenue Not Reported on Financial Statements
$-652
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-652
Total Revenue per Audited Statements
$2,140,599
Total Revenue per Form 990
$2,139,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,212,922
Salaries, Compensation, and Employee Benefits$565,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,828$76,676-$394,504
Occupancy$75,419$48,727-$124,146
Current Officers, Directors, Trustees, and Key Employees$64,736$15,617-$80,353
Office Expenses$69,138$637-$69,775
Other Employee Benefits$33,240$14,992-$48,232
Payroll Taxes$17,187$24,820-$42,007
Insurance$19,930$14,088-$34,018
Advertising$23,687$1,401-$25,088
Depreciation Depletion-$22,661-$22,661
Conferences and Meetings$15,865$5,433-$21,298
Fees for Services Accounting-$10,936-$10,936
Travel$9,359$1,154-$10,513
All Other Expenses$4,034$2,692-$6,726
Other Expenses$623$2,816-$3,439
Fees for Services Other$913--$913
Interest-$61-$61
Total Functional Expenses$1,525,502$252,516$0$1,778,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,784,268
Expenses per Audited Statements$1,778,018
Total Expenses per Form 990$1,778,018
Expenses Not Reported on Form 990$6,250
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,752
Fundraising Gross Income$5,951
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Part VI, Section B, Line 11B

“The irs form 990 is produced by the cpa auditing firm that prepares the audit for the fiscal year being reported on. The executive director is responsible to ensure that any extension of time needed for filing is applied for in a timely manner. The completed 990 will be reviewed and evaluated by the finance committee and presented to the board. After assessing and approving the reports of the finance committee and the cpa, the board will direct the executive director to file the form 990.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands malama pono is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the compensation for the executive director shall include in the deliberation, decision, review, and approval by the executive board, the use of comparability data, and contemporaneous substantiation of the data received. This process was last undertaken in 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Financial statements are also available through the organization's website.”

Filing and Contact Details

Filer

Filer Name
Malama Pono Health Services
EIN
99-0260914
Phone
8082469577
Address
PO BOX 1950, LIHUE, HI 96766

Signing Officer

Name
Mistee Bailey-myrick
Title
Executive Director
Phone
8082469577
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mistee Bailey-myrick
Formed
1987
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
100

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Tobacco cessation services encompasses free cessation classes that include nicotine replacement therapy.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated malama pono's tax positions as of june 30, 2018 and 2017 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that malama pono had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. Malama pono is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in temporarily restricted net assets 5,598. Reclass of fundraising expenses -6,250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fundraising expenses 6,250.”

Raw XML AppendixShowing 400 of 463 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/Desc0WOMEN'S WELLNESS CLINIC - DURING THE 2017/2018 SERVICE YEAR, MALAMA PONO HEALTH SERVICES WOMEN'S WELLNESS CLINIC SAW 217 PATIENTS, CONDUCTED 331 VISITS, DIAGNOSED 5 ABNORMAL PAP SMEARS AND 2 BREAST LUMPS, PROVIDED REFERRALS TO 15 PATIENTS FOR FOLLOW UP CARE, AND INITIATED BIRTH CONTROL OPTIONS TO 58 WOMAN WHO MAY NOT HAVE SOUGHT OUT CARE AND PROVIDED 113 TOTAL PATIENTS WITH BIRTH CONTROL. THE WOMEN'S WELLNESS CLINIC PROVIDES PAP SMEAR, BIRTH CONTROL CONSULTATION VISIT, BIRTH CONTROL PILLS, BIRTH CONTROL VAGINAL RING, BIRTH CONTROL PATCH, NEXPLANON IMPLANT, PREGNANCY TEST, HIV TESTING/COUNSELING, TESTING & TREATMENTS OF STDS SUCH AS CHLAMYDIA/GONORRHEA/SYPHILIS, CONDOMS & FEMALE CONDOMS, SAFER SEX COUNSELING & EDUCATION, REPRODUCTIVE LIFE PLANNING, AND MAMMOGRAM REFERRALS.
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IRS990/OtherAssetsTotalGrp/EOYAmt09652
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048232
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22816
IRS990/OtherExpensesGrp/ProgramServicesAmt0657954
IRS990/OtherExpensesGrp/ProgramServicesAmt1190370
IRS990/OtherExpensesGrp/ProgramServicesAmt225219
IRS990/OtherExpensesGrp/ProgramServicesAmt3623
IRS990/OtherExpensesGrp/TotalAmt0657954
IRS990/OtherExpensesGrp/TotalAmt1198293
IRS990/OtherExpensesGrp/TotalAmt227101
IRS990/OtherExpensesGrp/TotalAmt33439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394504
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024820
IRS990/PayrollTaxesGrp/ProgramServicesAmt017187
IRS990/PayrollTaxesGrp/TotalAmt042007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018910
IRS990/PrincipalOfficerNm0MISTEE BAILEY-MYRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT/SUPPOR
IRS990/ProgramServiceRevenueGrp/Desc1WOMEN'S WELLNESS CLINI
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01289047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01289047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25981
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MGMT/SUPPORTIVE SERVICES - THE ORGANIZATION PROVIDED 45 CLIENTS INFECTED WITH HIV AND THEIR FAMILIES WITH CASE MANAGEMENT SERVICES. 770 INTERVENTIONS WERE PROVIDED IN HOUSING, MENTAL HEALTH, NUTRITION, MEDICAL, TRANSPORTATION AND MEDICAL INSURANCE AREAS. 17 OF THOSE INTERVENTIONS WERE EMERGENCY OR CRISIS ENCOUNTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0847905
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01289047
IRS990/ProgSrvcAccomActy3Grp/Desc0TESTING, EDUCATION, COUNSELING & PREVENTION DEPARTMENT PROVIDED 425 HIGH RISK AND GENERAL HIV TESTS AND COUNSELING. REACHED 3,000 PERSONS FOR COUNSELING AND EDUCATION OUTREACH AT VARIOUS VENUES AND HEALTH FAIRS. PROVIDED 56 HEP C TESTS TO HIGH RISK POPULATION. PROVIDED 47 HEP B TESTS. PROVIDED 561 STD COUNSELING & TESTING SESSIONS. DISTRIBUTED MORE THAN 6,155 CONDOMS TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262337
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOBACCO CESSATION SERVICES ENCOMPASSES FREE CESSATION COUNSELING IN BOTH GROUP SESSIONS AND INDIVIDUAL SESSIONS, AND FREE NICOTINE REPLACEMENT THERAPY TO 122 INDIVIDUALS.CLIENT SERVICES ORGANIZATION LOGGED IN 1,200 VOLUNTEER HOURS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0283886
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0818680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1012
IRS990/PYOtherExpensesAmt0374515
IRS990/PYOtherRevenueAmt0-54257
IRS990/PYProgramServiceRevenueAmt048938
IRS990/PYRevenuesLessExpensesAmt0-52622
IRS990/PYSalariesCompEmpBnftPaidAmt0490456
IRS990/PYTotalExpensesAmt0864971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0812349
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0361929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223036
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HEALTH CARE TAX CREDIT - 2013 AMOUNT: $ 1,945. 2014 AMOUNT: $ 3,046. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 3,911. 2016 AMOUNT: $ 1,181.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0827506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0818680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0915405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04055999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01411156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt04055999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0827506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0818680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0915405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04055999
IRS990ScheduleA/TotalSupportAmt04066346
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012736
IRS990ScheduleD/ExpensesNotReportedAmt06250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01778018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124037
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-652
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-652
IRS990ScheduleD/RevenueSubtotalAmt02140599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED MALAMA PONO'S TAX POSITIONS AS OF JUNE 30, 2018 AND 2017 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT MALAMA PONO HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. MALAMA PONO IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN TEMPORARILY RESTRICTED NET ASSETS 5,598. RECLASS OF FUNDRAISING EXPENSES -6,250.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF FUNDRAISING EXPENSES 6,250.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055473
IRS990ScheduleD/TotalExpensesPerForm990Amt01778018
IRS990ScheduleD/TotalRevenuePerForm990Amt02139947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02140599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01784268
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOBACCO CESSATION SERVICES ENCOMPASSES FREE CESSATION CLASSES THAT INCLUDE NICOTINE REPLACEMENT THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS PRODUCED BY THE CPA AUDITING FIRM THAT PREPARES THE AUDIT FOR THE FISCAL YEAR BEING REPORTED ON. THE EXECUTIVE DIRECTOR IS RESPONSIBLE TO ENSURE THAT ANY EXTENSION OF TIME NEEDED FOR FILING IS APPLIED FOR IN A TIMELY MANNER. THE COMPLETED 990 WILL BE REVIEWED AND EVALUATED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD. AFTER ASSESSING AND APPROVING THE REPORTS OF THE FINANCE COMMITTEE AND THE CPA, THE BOARD WILL DIRECT THE EXECUTIVE DIRECTOR TO FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS MALAMA PONO IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR SHALL INCLUDE IN THE DELIBERATION, DECISION, REVIEW, AND APPROVAL BY THE EXECUTIVE BOARD, THE USE OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DATA RECEIVED. THIS PROCESS WAS LAST UNDERTAKEN IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0170846
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0176444
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242883
IRS990/TotalAssetsEOYAmt0637232
IRS990/TotalAssetsGrp/BOYAmt0242883
IRS990/TotalAssetsGrp/EOYAmt0637232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0827506
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01525502
IRS990/TotalFunctionalExpensesGrp/TotalAmt01778018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121592
IRS990/TotalLiabilitiesEOYAmt0154012
IRS990/TotalLiabilitiesGrp/BOYAmt0121592
IRS990/TotalLiabilitiesGrp/EOYAmt0154012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483220
IRS990/TotalOtherCompensationAmt06243
IRS990/TotalOtherProgSrvcExpenseAmt0283886
IRS990/TotalOtherProgSrvcRevenueAmt05981

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,232
Liabilities
$154,012
Net assets
$483,220
Revenue
$2,139,947
Expenses
$1,778,018
Net income
$361,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$1.18$1.47$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.71$0.43$1.27$1.68$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$1.40$1.62$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$1.99$1.93$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$2.53$2.26$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$2.44$2.17$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.48$2.14$1.78$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.81$0.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.87$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.71$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.24$0.69$0.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.10$0.57