Community Work Day Program
- Assets
- $896.8k
- Revenue
- $783.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Puunene, HI
- Founding
- 10/1991
- Data as of
- 06/2021
- EIN
- 99-0259857
Organization Overview
Community Work Day Program, operating under the name Malama Maui Nui, is located in Puunene, HI. The organization was established in 1991. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 06/2021, Malama Maui Nui employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Malama Maui Nui 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 06/2021, Malama Maui Nui generated $783.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $802.8k during the year ending 06/2021. While expenses have increased by 3.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CLEANUPS. MALAMA MAUI NUI FACILITATES THOUSANDS OF VOLUNTEERS AND FOSTERS DOZENS OF PARTNERSHIPS TO COST-EFFECTIVELY CLEAN UP 20+ TONS OF REFUSE FROM PUBLIC SPACES IN ADDITION TO THE RECOVERY AND DISPOSAL OF THOUSANDS OF TIRES, PIECES OF SCRAP METAL, APPLIANCES AND MORE. MMN ALSO PROMOTES RESPONSIBLE WASTE MANAGEMENT BEHAVIOR TO CREATE POSITIVE BEHAVIOR CHANGES THAT OFFER LONG-TERM, SUSTAINABLE DECREASES IN VOLUME OF WASTE, INCREASES IN WASTE DIVERSION AND DECREASES IN INCIDENTS OF ILLEGAL DUMPING AND LITTERING. ADDITIONALLY MMN FACILITATES EDUCATION AND OUTREACH CAMPAIGNS THAT INCLUDE, BUT ARE NOT LIMITED TO, MEDIA CAMPAIGNS, TRAINING OF CLEANUP COORDINATORS AS WELL AS THE ANNUAL ART OF TRASH AND TRASHION SHOW.
MALAMA 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.
HOT 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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gabrielle R Schuerger Executive Di | Officer | 40 | $77,009 |
Tova Callender President | OfficerTrustee | 2 | $0 |
Dav Yuan Treasurer | OfficerTrustee | 2 | $0 |
Austin Van Heusen Secretary | OfficerTrustee | 2 | $0 |
Dr Lorrin Pang Director | Trustee | 2 | $0 |
Fred Coffey Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15 |
| Related organizations | $0 |
| Government grants | $764,907 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,628 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $781,550 |
| Total Program Service Revenue | $299 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,090 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $783,022 |
| 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. | $78,754 |
| Compensation of current officers, directors, key employees. | $15,751 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $280,584 |
| Pension plan accruals and contributions | $4,447 |
| Other employee benefits | $43,378 |
| Payroll taxes | $30,815 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,000 |
| Fees for services: Accounting | $8,166 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,394 |
| Advertising and promotion | $2,737 |
| Office expenses | $16,702 |
| Information technology | $14,190 |
| Royalties | $0 |
| Occupancy | $38,432 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $947 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,994 |
| Insurance | $21,561 |
| All other expenses | $16,366 |
| Total functional expenses | $802,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,565 |
| Savings and temporary cash investments | $39,973 |
| Pledges and grants receivable | $76,490 |
| Accounts receivable, net | $0 |
| 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 | $16,582 |
| Net Land, buildings, and equipment | $413,226 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $120,000 |
| Total assets | $896,836 |
| Accounts payable and accrued expenses | $169,896 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $33,481 |
| Total liabilities | $203,377 |
| Net assets without donor restrictions | $693,459 |
| 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 | $896,836 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Work Day Program has recieved totaling $3,005.
| Awarding Organization | Amount |
|---|---|
The Naduse Foundation Beverly, MA PURPOSE: GENERAL WELFARE | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peninsula Open Space Trust Palo Alto, CA | $318,771,213 | $30,206,948 |
Friends Of The Urban Forests San Francisco, CA | $3,974,896 | $3,821,029 |
The East Cut Community Benefit District San Francisco, CA | $5,881,818 | $4,536,554 |
Mission Viejo Environmental Assoc Irvine, CA | $1,825,665 | $3,094,990 |
Sierra Buttes Trail Stewardship Quincy, CA | $1,393,434 | $2,184,509 |
Hollywood Beautification Team Hollywood, CA | $4,643,994 | $1,882,716 |
Pacoima Beautiful Pacoima, CA | $1,432,847 | $1,936,426 |
Ejewel Foundation Rowland Heights, CA | $11,126,912 | $11,115,731 |
San Francisco Clean City Coalition San Francisco, CA | $2,518,503 | $1,284,494 |
California Stormwater Quality Association Redondo Beach, CA | $983,075 | $1,574,338 |
Dogpatch & Northwest Potrero Hill Green Benefit District San Francisco, CA | $812,222 | $830,391 |
Hollywood Media District Properties Owners Association Los Angeles, CA | $347,510 | $1,308,544 |