Malama Learning Center
- Assets
- $1.2m
- Revenue
- $759.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Honolulu, HI
- Founding
- 07/2004
- Data as of
- 12/2022
- EIN
- 20-0442056
Organization Overview
Malama Learning Center is located in Honolulu, HI. The organization was established in 2004. According to its NTEE Classification (B40) the organization is classified as: Higher Education, under the broad grouping of Education and related organizations. As of 12/2022, Malama Learning Center employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Malama Learning Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Malama Learning Center generated $759.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $572.2k during the year ending 12/2022. While expenses have increased by 9.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE COMMUNITIES TO CARE FOR HAWAII BY PERPETUATING CONSERVATION, CULTURE AND SUSTAINABILITY THROUGH EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OLA NA KINI: OLA NA KINI INVOLVES STUDENTS, TEACHERS, CULTURAL PRACTITIONERS, COMMUNITY MEMBERS, SCIENTISTS, RESOURCE MANAGERS, AND VISITORS, THROUGH HANDS-ON, PLACE-BASED EDUCATION WITH REAL-WORLD APPLICATIONS. THE PROGRAM INVOLVES BRINGING BACK LIFE-GIVING PLANTS TO PLACES WHERE THEY ONCE THRIVED. EDUCATION IS WOVEN THROUGHOUT THE PROGRAM FOR A WIDE AUDIENCE INCLUDING ELEMENTARY TO COLLEGE STUDENTS AND VOLUNTEERS. THEY ARE DEVISING CREATIVE SOLUTIONS TO MANY CHALLENGES, WORKING DIRECTLY WITH CONSERVATION AND AGRICULTURAL PROFESSIONALS AND LEARNING FIRST-HAND ABOUT 21ST CENTURY CAREERS.
VARIOUS OTHER PROGRAM INCLUDE OUTSIDE HAWAI'I - MALAMA LEARNING CENTER PRODUCES A MONTHLY EDUCATIONAL TELEVISION SHOW ON OC16 THAT TELLS STORIES ABOUT CONSERVATION OF ENVIRONMENT AND CULTURE IN HAWAI'I AND THE PACIFIC.
MALAMA AINA FIELD SCHOOL IS A SUMMER PROGRAM FOR STUDENTS CURRENTLY IN GRADES 7-9 FROM THE WAI'ANAE MOKU. THE PROGRAM IS RUN ALL IN-PERSON OVER THE COURSE OF 3 WEEKS, WITH BOTH CONTENT-DRIVEN LESSONS/PROJECTS AND HUAKA'I (FIELD TRIPS) TO OUTDOOR SITES THROUGHOUT THE WEEK. HUAKA'I INCLUDES SERVICE WORK, PROBLEM-BASED LEARNING, AND FUN FOCUSING ON CARING FOR THE 'AINA THAT TAKES CARE OF US.
ISLANDER SCHOLARS IS COORDINATED BY ISLANDER INSTITUTE IN PARTNERSHIP WITH MALAMA LEARNING CENTER. THE ISLANDER SCHOLARS PROGRAM IS UNIQUE IN THAT WE ARE SUPPORTING STUDENTS, NOT JUST FOR WHO THEY MIGHT BECOME, BUT FOR WHO THEY ARE NOW. THE SELECTED STUDENTS CONVENE IN AN INTENSIVE AND LIFE- CHANGING EXPERIENCE TO CONNECT THEM WITH ONE ANOTHER, EXPLORE THEIR KULEANA, LEARN FROM DISTINGUISHED COMMUNITY MENTORS, AND MEET ISLANDER SCHOLARS FROM THE PAST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Enos Director | Trustee | 1 | $0 |
Elden Esmeralda Secretary &t | OfficerTrustee | 1 | $0 |
Mark Glick Vice Preside | OfficerTrustee | 1 | $0 |
Douglas Philpotts President | OfficerTrustee | 1 | $0 |
Jeffery Sampson Director | Trustee | 1 | $0 |
Kurt Tsue Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $46,000 |
| Related organizations | $0 |
| Government grants | $108,023 |
| All other contributions, gifts, grants, and similar amounts not included above | $379,141 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $533,164 |
| Total Program Service Revenue | $208,382 |
| Investment income | $3,321 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,301 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $759,168 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $236,288 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,870 |
| Payroll taxes | $20,765 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,427 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139,079 |
| Advertising and promotion | $0 |
| Office expenses | $9,272 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,740 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,026 |
| Insurance | $5,167 |
| All other expenses | $14,221 |
| Total functional expenses | $572,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,692 |
| Savings and temporary cash investments | $1,010,141 |
| Pledges and grants receivable | $2,093 |
| Accounts receivable, net | $14,493 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $76,029 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,726 |
| Total assets | $1,167,174 |
| Accounts payable and accrued expenses | $17,599 |
| Grants payable | $0 |
| Deferred revenue | $290,587 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,796 |
| Total liabilities | $320,982 |
| Net assets without donor restrictions | $204,916 |
| Net assets with donor restrictions | $641,276 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,167,174 |