Nonprofit · EIN 20-5137488
MALAMA KAUAI
Tax-exempt · KILAUEA, HI 96754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $1,971,976 | $2,078,431 | -$106,455 | $2,941,042 | $71,992 | $2,869,050 |
| December 31, 2023 | 990 (amended) | $2,925,736 | $1,790,315 | $1,135,421 | $3,016,733 | $41,229 | $2,975,504 |
| December 31, 2022 | 990 (amended) | $2,085,156 | $1,355,734 | $729,422 | $1,926,867 | $86,784 | $1,840,083 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,385,018
- of which government grants
- $977,381
- Program service revenue
- $585,078
- Investment income
- $69
- Other revenue
- $1,811
Expenses
- Grants and similar amounts paid
- $89,177
- Compensation of officers, directors and key employees
- $91,493
- Other salaries and wages
- $430,298
- Salaries, compensation and benefits (total)
- $655,470
- Professional fundraising fees
- $0
- Accounting fees
- $35,564
- Occupancy
- $79,763
- Travel
- $9,866
- Depreciation
- $143,392
- Program services (functional)
- $2,031,932
- Management and general (functional)
- $46,499
Balance sheet and other
- Total assets, start of year
- $3,016,733
- Total assets, end of year
- $2,941,042
- Total liabilities, end of year
- $71,992
- Net assets, end of year
- $2,869,050
- Land, buildings and equipment
- $2,325,151
- Net assets without donor restrictions
- $2,764,937
- Net assets with donor restrictions
- $104,113
- Gross receipts
- $1,971,976
- Employees
- 21
- Volunteers
- 100
- Year formed
- 2006
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MEGAN FOX | EXECUTIVE DI Officer | 40 | $91,493 | $7,118 |
| MAKOTO LANE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LEHUA LISTMAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| KEONE KEALOHA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL MIRANDA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEBBIE JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MEGAN FOX | EXECUTIVE DI Officer | 40 | $88,815 | $5,474 |
| MAKOTO LANE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LEHUA LISTMAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| KEONE KEALOHA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL MIRANDA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEBBIE JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MEGAN FOX | EXECUTIVE DI Officer | 40 | $88,893 | $5,007 |
| MAKOTO LANE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LEHUA LISTMAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| KEONE KEALOHA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL MIRANDA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEBBIE JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1414, KILAUEA, HI 96754-1414
- In care of
- % KEONE KEALOHA
- Principal officer (990 for 2024)
- MEGAN FOX, C/O PO BOX 1414, KILAUEA, HI 96754
- Signed the 990
- MEGAN FOX, EXECUTIVE DIRECTOR
- Phone
- (808) 634-8174
- Website
- WWW.MALAMAKAUAI.ORG
- Return prepared by
- JAY MIYAKI CPA LLC
Mission
COMMUNITY OUTREACH TO PEOPLE IN KAUAI HAWAII FOR EDUCATION AND ACTIVITIES RELATED TO STRENGTHENING LOCAL AGRICULTURE AND SUSTAINABLE PRACTICES.
Program accomplishments
- INCREASING FOOD PRODUCTION - PROVIDING EDUCATION, TECHNICAL ASSISTANCE, AND FUNDING TO FARMERS, WITH A FOCUS ON SMALL TO MEDIUM AND MINORITY FARMERS: THROUGH VARIOUS SUBSIDIZED FEEDING PROGRAMS, WE HAVE AGGREGATED AND DISTRIBUTED A SIGNIFICANT AMOUNT OF LOCAL FOOD FOR PRODUCERS ISLANDWIDE; HELPED TO DISTRIBUTE 215,000+ IN GRANTS TO 40 INDIVIDUAL FARMERS FOR FOOD SAFETY UPGRADES, ALONGSIDE THE LARGEST FOOD SAFETY TRAINING SUCCESS ON KAUA'I TO DATE; FISCALLY SPONSORED 2 LARGE GRANTS FOR FARMER GROUPS FOR WATER SYSTEMS MANAGEMENT: MOLOA'A IRRIGATION COOPERATIVE AND WAIOLI VALLEY TARO HUI; DEVELOPED THE ALOHA 'AINA WORKFORCE PROGRAM WHICH PLACED 24 DISLOCATED WORKERS FOR 14 WEEKS OF PAID TRAINING AT 15 SITES IN CONSERVATION AND FOOD SYSTEMS; 50% OF PARTICIPANTS WERE OFFERED JOBS IN THEIR NEW FIELD BY PROGRAM END; LAUNCHED THE MOLOA'A 'AINA CENTER FOOD HUB PROJECT IN PARTNERSHIP WITH THE MOLOA'A IRRIGATION COOPERATIVE, KAUAI'S LARGEST CONCENTRATION OF COMMERCIAL FARMS (CURRENTLY IN EARLY CONSTRUCTION PHASE. INCREASING FOOD ACCESS - FOCUSING ON THOSE MOST IN NEED, BY RESPONDING TO BOTH IMMEDIATE NEEDS AND STRATEGIZING FOR LONG-TERM SUSTAINABLE EFFORTS TO PROVIDE LOCAL FOOD ACCESS: VILLAGE HARVEST GLEANING COLLECTED 12,000+ LBS OF FRESH PRODUCE AND DONATED IT TO >12 FOOD BANKS, PANTRIES, AND SCHOOL PROGRAMS WITH SUPPORT FROM >150 VOLUNTEER HOURS; DISTRIBUTED 600 FOOD TREES AND OVER 1,000 PLANT MATERIALS TO THE COMMUNITY FOR THEM TO GROW THEIR OWN FOOD; COORDINATED A QUARTERLY KAUAI FOOD ACCESS MEETING WITH CORNERSTONE ORGANIZATIONS SERVING KAUAI'S HIGH-RISK POPULATIONS INCLUDING FOOD BANKS/PANTRIES, ELDERLY SERVICES AGENCIES, SNAP OUTREACH CENTERS, AND OTHERS; DISTRIBUTED 22,481+ FREE CSAS/GROCERY BOXES IN 2020, FEEDING 53,444 INDIVIDUALS THROUGH A VARIETY OF CONSTANTLY-PIVOTING PROGRAM MODELS TO MEET THE COMMUNITY'S EVOLVING ANTI-HUNGER NEEDS DURING COVID.Expenses $2,031,932 · grants $89,177 · revenue $585,078
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5137488
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C60)
- Assets (IRS master file)
- $2,941,042
- Income (IRS master file)
- $1,971,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,971,976 | $2,078,431 | $2,941,042 | XML |
| 990 | December 2023 | $2,925,736 | $1,790,315 | $3,016,733 | IRS |
| 990 | December 2022 | $2,085,156 | $1,355,734 | $1,926,867 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5137488).
Questions about MALAMA KAUAI
- What is the EIN of MALAMA KAUAI?
- The employer identification number (EIN) of MALAMA KAUAI is 20-5137488.
- Is MALAMA KAUAI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MALAMA KAUAI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALAMA KAUAI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MALAMA KAUAI due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MALAMA KAUAI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MALAMA KAUAI?
- The 990 for the year ended December 31, 2024 names MEGAN FOX.
- Who are the officers and directors of MALAMA KAUAI?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $91,493 (MEGAN FOX, EXECUTIVE DI).
- How much revenue does MALAMA KAUAI have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,971,976, expenses of $2,078,431 and total assets of $2,941,042 at year end.
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