Nonprofit · EIN 99-0235066
MARIMED FOUNDATION FOR ISLAND HEALTH CARE TRAINING
Tax-exempt · KANEOHE, HI 96744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $641,075 | $752,911 | -$111,836 | $4,976,582 | $162,399 | $4,814,183 |
| June 30, 2024 | 990 | $575,531 | $715,917 | -$140,386 | $4,692,673 | $130,840 | $4,561,833 |
| June 30, 2023 | 990 | $325,410 | $766,879 | -$441,469 | $4,515,177 | $132,961 | $4,382,216 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $46,725
- Program service revenue
- $485,059
- Investment income
- $106,269
- Other revenue
- $3,022
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,452
- Other salaries and wages
- $46,529
- Salaries, compensation and benefits (total)
- $185,004
- Professional fundraising fees
- $0
- Accounting fees
- $6,124
- Occupancy
- $31,663
- Travel
- $53,628
- Depreciation
- $127,210
- Program services (functional)
- $543,357
- Management and general (functional)
- $171,459
- Fundraising (functional)
- $38,095
Balance sheet and other
- Total assets, start of year
- $4,692,673
- Total assets, end of year
- $4,976,582
- Total liabilities, end of year
- $162,399
- Net assets, end of year
- $4,814,183
- Land, buildings and equipment
- $696,119
- Publicly traded securities
- $4,064,638
- Net assets without donor restrictions
- $4,814,183
- Gross receipts
- $641,075
- Employees
- 5
- Volunteers
- 10
- Year formed
- 1984
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA HEBERT | PRESIDENT/CE Officer | 40 | $87,965 | $16,748 |
| FRANK SHIVERS | CFO Officer | 40 | $23,714 | $0 |
| MATTHEW A CLAYBAUGH | FORMER CEO Officer | 40 | $0 | $0 |
| RYAN NOBRIGA | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| WILLIAM TAM | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| CHARLES GIULI PHD | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MARK TOWILL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LAURA IAEA-BEHIC | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CAROL NELSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DAVID HIGGINS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ILONI HIGGINS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| PAUL KAIPO POMAIKAI | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA HEBERT | PRESIDENT/CE Officer | 40 | $90,663 | $12,168 |
| MATTHEW A CLAYBAUGH | FORMER CEO Officer | 40 | $31,789 | $0 |
| FRANK SHIVERS | CFO Officer | 10 | $21,294 | $0 |
| RYAN NOBRIGA | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| WILLIAM TAM | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| CHARLES GIULI PHD | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MARK TOWILL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CAROL NELSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| PAUL KAIPO POMAIKAI | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LAURA IAEA-BEHIC | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DAVID HIGGINS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LONNY HIGGINS | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW A CLAYBAUGH | PRESIDENT/CE Officer | 55 | $133,536 | $16,560 |
| MELISSA HEBERT | EXECUTIVE DI Officer | 40 | $67,245 | $9,685 |
| FRANK SHIVERS | CFO Officer | 10 | $25,305 | $0 |
| RYAN NOBRIGA | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| WILLIAM TAM | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| CHARLES GIULI PHD | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MARK TOWILL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CAROL NELSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| PAUL KAIPO POMAIKAI | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LAURA IAEA-BEHIC | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DAVID HIGGINS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LONNY HIGGINS | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 45-025 LIKEKE PL, KANEOHE, HI 96744-2426
- Principal officer (990 for 2024)
- MELISSA HEBERT, 45-025 LIKEKE PLACE, KANEOHE, HI 96744
- Signed the 990
- MELISSA HEBERT, PRESIDENT/CEO
- Phone
- (808) 349-3774
- Website
- WWW.MARIMED.ORG
- Return prepared by
- CARBONARO CPAS & MANAGEMENT GROUP
Mission
PLANNING, DEVELOPING, AND CONDUCTING PROGRAMS PROMOTING THE HEALTH AND WELL-BEING OF YOUTH. PROGRAMS ARE CENTERED AROUND MARINE-BASED EXPERIENTIAL, EDUCATIONAL, AND THERAPEUTIC SERVICES.
Program accomplishments
- THE ALU LIKE MARITIME CAREERS AND TECHNICAL TRAINING PROGRAM FOR NATIVE HAWAIIANS IS DESIGNED TO PROVIDE PARTICIPANTS WITH INDUSTRY-STANDARD PREPARATION AND IMMEDIATE JOB READINESS FOR EXISTING AND REWARDING CAREERS IN THE MARITIME FIELD - FROM DECKHANDS TO CAPTAINS, TO ENGINEERS AND HARBOR AGENTS. PARTICIPANTS RECEIVE BASIC INSTRUCTION AND PRACTICAL SKILLS IN THREE PRIMARY REALMS OF THE TRADES; DECK, ENGINEERING, AND SHORE OPERATIONS. INSTRUCTION INCLUDES BOTH CLASSROOM AND PRACTICUM OR EXPERIENTIAL LEARNING TO ENGAGE THE STUDENT WITH VARIOUS LEARNING STYLES.Expenses $543,357 · revenue $488,081
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0235066
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21Z)
- Assets (IRS master file)
- $4,976,582
- Income (IRS master file)
- $641,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $641,075 | $752,911 | $4,976,582 | IRS |
| 990 | June 2024 | $575,531 | $715,917 | $4,692,673 | IRS |
| 990 | June 2023 | $325,410 | $766,879 | $4,515,177 | XML |
| 990 | June 2022 | $794,224 | $922,267 | $4,551,366 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 99-0235066).
Questions about MARIMED FOUNDATION FOR ISLAND HEALTH CARE TRAINING
- What is the EIN of MARIMED FOUNDATION FOR ISLAND HEALTH CARE TRAINING?
- The employer identification number (EIN) of MARIMED FOUNDATION FOR ISLAND HEALTH CARE TRAINING is 99-0235066.
- Is MARIMED FOUNDATION FOR ISLAND HEALTH CARE TRAINING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to MARIMED FOUNDATION FOR ISLAND HEALTH CARE TRAINING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIMED FOUNDATION FOR ISLAND HEALTH CARE TRAINING 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 MARIMED FOUNDATION FOR ISLAND HEALTH CARE TRAINING due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIMED FOUNDATION FOR ISLAND HEALTH CARE TRAINING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARIMED FOUNDATION FOR ISLAND HEALTH CARE TRAINING?
- The 990 for the year ended June 30, 2025 names MELISSA HEBERT.
- Who are the officers and directors of MARIMED FOUNDATION FOR ISLAND HEALTH CARE TRAINING?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $87,965 (MELISSA HEBERT, PRESIDENT/CE).
- How much revenue does MARIMED FOUNDATION FOR ISLAND HEALTH CARE TRAINING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $641,075, expenses of $752,911 and total assets of $4,976,582 at year end.
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