Civic Intelligence

Maui Roots Reborn Inc

EIN 99-4100110 • 501(c)3 • Kahului, HI

Profile

Roots reborn is dedicated to serving our migrant and immigrant community impacted by the maui fires. Growing to support our community for years to come.

285 W Kaahumanu Ave Unit 101BKahului, HI 96732

rootsreborn.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

$369,993

No earlier filing loaded for comparison.

Liabilities

$54,275

No earlier filing loaded for comparison.

Net Assets

$315,718

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

$399,915

No earlier filing loaded for comparison.

Expenses

$84,197

No earlier filing loaded for comparison.

Net Income

$315,718

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2024: $369,993Liabilities 2024: $54,275Net Assets 2024: $315,7182024

Highlighted filing

2024

Assets$369,993
Liabilities$54,275
Net Assets$315,718
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2024: $399,915Expenses 2024: $84,197Net Income 2024: $315,7182024

Highlighted filing

2024

Revenue$399,915
Expenses$84,197
Net Income$315,718
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$369,993
Liabilities
$54,275
Net assets
$315,718
Revenue
$399,915
Expenses
$84,197
Net income
$315,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.54$3.16$4.00$0.84$3.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 22, 2024 to Dec 31, 2024
Signed
Jul 11, 2025
Return Version
2024v5.0
Gross Receipts
$399,915
Mission and Program Overview

Mission

Roots reborn is dedicated to serving our migrant and immigrant community impacted by the maui fires. Growing to support our community for years to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$320,917-
Pledges and Grants Receivable-$32,500-
Savings and Temporary Cash Investments-$8,930-
Land, Buildings, and Equipment, Net-$7,646-
Total Assets$0$369,993▲ $369,993
Liabilities
Accounts Payable and Accrued Expenses-$54,275-
Total Liabilities$0$54,275▲ $54,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$166,941-
Net Assets With Donor Restrictions-$148,777-
Total Net Assets Fund Balance$0$315,718▲ $315,718
Total Liabilities and Net Assets / Fund Balance$0$369,993▲ $369,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,646$1,912$9,558
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kevin BlockPresident
Veronica MendozaExecutive Di
Liz CastenadaSecretary
Matt JachowskiTreasurer
Cesar GaxiolaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$398,354
Program Service Revenue
$679
Investment Income
$1
Other Revenue
$881
All Other Contributions
$398,354
Change in Net Assets
$315,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,404
Salaries, Compensation, and Employee Benefits$21,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,101$4,025-$20,126
Fees for Services Legal$19,619--$19,619
Fees for Services Other$8,331$2,083-$10,414
Occupancy$6,461$1,615-$8,076
Insurance-$6,765-$6,765
Information Technology$3,256$814-$4,070
Fees for Services Accounting-$2,353-$2,353
Depreciation Depletion$1,530$382-$1,912
Payroll Taxes$1,334$333-$1,667
Office Expenses$817$204-$1,021
All Other Expenses$394$295-$689
Other Expenses$538$135-$673
Conferences and Meetings$528$132-$660
Travel$364$91-$455
Advertising$120$30-$150
Total Functional Expenses$63,830$20,367$0$84,197
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the 990 prior to filing.”

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

“Board members are required to recuse themselves from matters where a conflict of interest has been identfied. Annual disclosures are required, affirming all board members have received, understand, and agree to abide by the policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including the form 990, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Maui Roots Reborn Inc
EIN
99-4100110
Phone
8087078892
Address
285 W KAAHUMANU AVE UNIT 101B, KAHULUI, HI 96732

Signing Officer

Name
Veronica Mendoza
Title
Executive Director
Phone
8087078892
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Mendoza
Formed
2024
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
118

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, Part IX, Line 11G

“Professional fees 8,331 2,083 0”

Raw XML Appendix348 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/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315718
IRS990/TotalProgramServiceExpensesAmt063830
IRS990/TotalProgramServiceRevenueAmt0679
IRS990/TotalRevenueGrp/ExclusionAmt0882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399915
IRS990/TotalVolunteersCnt0118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369993
IRS990/TravelGrp/ManagementAndGeneralAmt091
IRS990/TravelGrp/ProgramServicesAmt0364
IRS990/TravelGrp/TotalAmt0455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0285 W KAAHUMANU AVE UNIT 101B
IRS990/USAddress/CityNm0KAHULUI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096732
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ROOTSREBORN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08087078892
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUI ROOTS REBORN INC
ReturnHeader/Filer/BusinessNameControlTxt0MAUI
ReturnHeader/Filer/EIN0994100110
ReturnHeader/Filer/PhoneNum08087078892
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 W KAAHUMANU AVE UNIT 101B
ReturnHeader/Filer/USAddress/CityNm0KAHULUI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02025-07-14T16:01:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-22
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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