Maui Huliau Foundation
- Assets
- $350.0k
- Revenue
- $312.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Haiku, HI
- Founding
- 08/2010
- Data as of
- 12/2023
- EIN
- 27-2591742
Organization Overview
Maui Huliau Foundation is located in Haiku, HI. The organization was established in 2010. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 12/2023, Maui Huliau Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maui Huliau Foundation 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 12/2023, Maui Huliau Foundation generated $312.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $290.1k during the year ending 12/2023. While expenses have increased by 18.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE ENVIRONMENTAL LITERACY AND LEADERSHIP AMONG MAUIS YOUTH AGES 1218 VIA ENVIRONMENTAL EDUCATION PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HULIAU GREEN EVENTS HELPS DIVERT WASTE FROM THE LANDFILL THROUGH COMPOSTING AND RECYCLYING, AND THROUGH ZERO WASTE EDUCATION AT EVENTS AND IN SCHOOLS. THE PROGRAM SERVES BETWEEN 20-50K PEOPLE A YEAR.
HULIAU ENVIRONMENTAL FILMAKING CLUB: PROGRAM SERVES 35-50 STUDENTS ON MAUI AND MOLOKA'I. THE PROGRAM INVOLVES 400-600 HOURS OF ASSISTING STUDENTS IN MAKING 7-15 FILMS TO EDUCATE THE PUBLIC ABOUT ENVIRONMENTAL ISSUES.
THE HULIAU CLIMATE LITERACY PROGRAM SERVES 500-800 STUDENTS AND TEACHERS PER YEAR THROUGH HANDS-ON CLIMATE SCIENCE ACTIVITIES AND BY ENGAGING STUDENTS IN LOCAL SOLUTION-BASED PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Malia Cahill Executive Director | Officer | 40 | $58,858 |
Kuhea Asiu Director | OfficerTrustee | 1 | $0 |
Kelly Lau Secretary | OfficerTrustee | 1 | $0 |
Nicolette Van Der Lee President | OfficerTrustee | 1 | $0 |
Eleanor Dudley Vice President | OfficerTrustee | 1 | $0 |
Stacey A Casco Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $573 |
| Related organizations | $0 |
| Government grants | $48,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,389 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,062 |
| Total Program Service Revenue | $21,805 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,970 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $191 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $312,028 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,484 |
| Compensation of current officers, directors, key employees. | $17,368 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,506 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,617 |
| Payroll taxes | $14,871 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $456 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,405 |
| Advertising and promotion | $750 |
| Office expenses | $1,772 |
| Information technology | $832 |
| Royalties | $0 |
| Occupancy | $712 |
| Travel | $10,035 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,226 |
| Insurance | $11,180 |
| All other expenses | $99 |
| Total functional expenses | $290,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $318,231 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,628 |
| 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 | $10,105 |
| Net Land, buildings, and equipment | $1,987 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $349,951 |
| Accounts payable and accrued expenses | $25,648 |
| Grants payable | $0 |
| Deferred revenue | $90,000 |
| 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 | $0 |
| Total liabilities | $115,648 |
| Net assets without donor restrictions | $234,303 |
| Net assets with donor restrictions | $0 |
| 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 | $349,951 |