Nonprofit · EIN 99-0256926
MAUI A I D S FOUNDATION
Tax-exempt · WAILUKU, HI 96793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,246,779 | $2,183,192 | $63,587 | $901,875 | $309,829 | $592,046 |
| June 30, 2024 | 990 | $2,062,966 | $2,028,167 | $34,799 | $862,217 | $349,796 | $512,421 |
| June 30, 2023 | 990 | $1,948,704 | $1,881,123 | $67,581 | $683,681 | $234,596 | $449,085 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,246,779
- of which government grants
- $2,045,993
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $787,204
- Other salaries and wages
- $833,704
- Salaries, compensation and benefits (total)
- $1,038,310
- Professional fundraising fees
- $0
- Occupancy
- $97,368
- Travel
- $22,647
- Depreciation
- $1,028
- Program services (functional)
- $2,012,429
- Management and general (functional)
- $115,284
- Fundraising (functional)
- $55,479
Balance sheet and other
- Total assets, start of year
- $862,217
- Total assets, end of year
- $901,875
- Total liabilities, end of year
- $309,829
- Net assets, end of year
- $592,046
- Land, buildings and equipment
- $1,194
- Net assets without donor restrictions
- $345,485
- Net assets with donor restrictions
- $246,561
- Gross receipts
- $2,246,779
- Employees
- 19
- Volunteers
- 15
- Year formed
- 1986
- 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 |
|---|---|---|---|
| BUU-AN NGUYEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINDA HERBERGER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| VALENTINA WATSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| WALTER MURPHY | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHELE HIEBERT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN HIRE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINDA HERBERGER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| VALENTINA WATSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| WALTER MURPHY | TREASURER Trustee or director, Officer | 1 | $0 |
| BUU-AN NGUYEN | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY LANCASTER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN HIRE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINDA HERBERGER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| VALENTINA WATSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| WALTER MURPHY | TREASURER Trustee or director, Officer | 1 | $0 |
| BUU-AN NGUYEN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1935 MAIN ST STE 101, WAILUKU, HI 96793-1784
- Principal officer (990 for 2024)
- BUU-AN NGUYEN, 1935 MAIN STREET SUITE 101, WAILUKU, HI 96793
- Signed the 990
- LINDA PUPPOLO, EXECUTIVE DIRECTOR
- Phone
- (808) 242-4900
- Website
- WWW.MAUIAIDS.ORG
- Return prepared by
- JAMES & ASSOCIATES CPAS INC
Mission
THE MISSION OF MAUI AIDS FOUNDATION IS TO PROMOTE THE SEXUAL HEALTH AND WELL-BEING OF THE MEMBERS OF OUR COMMUNITY BY PROVIDING TESTING, PREVENTION, CARE, HOUSING SERVICES, AND HARM REDUCTION SERVICES.
Program accomplishments
- DURING THE YEAR, MAUI AIDS FOUNDATION PROVIDED AN ARRAY OF PREVENTION, HARM REDUCTION CARE AND HOUSING SERVICES TO RESIDENTS OF MAUI COUNTY AND HOUSING SERVICES TO RESIDENTS OF THE NEIGHBOR ISLANDS WHO WERE INFECTED OR AFFECTED BY HIV/AIDS. SERVICES INCLUDED CASE MANAGEMENT, PRIMARY CARE ACCESS AND AFFORDABILITY, HEALTH INSURANCE ENROLLMENT, EMOTIONAL SUPPORT, FOOD PANTRY, HYGIENE SUPPLIES, SYRINGE EXCHANGE, RENT SUPPORT, TARGETED OUTREACH, TESTING FOR PERSONS AT RISK FOR INFECTION AND COMMUNITY-WIDE AWARENESS-RAISING. 149 PERSONS LIVING WITH HIV/AIDS RECEIVED CARE SUPPORTIVE SERVICES, 963 WERE TESTED FOR HIV, HCV, SYPHILIS AND GONORRHEA, AND 103 PERSONS RECEIVED LONG AND SHORT-TERM RENT SUPPORT.Expenses $2,012,429 · grants $787,204 · revenue $2,246,779
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
- 99-0256926
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81Z)
- Assets (IRS master file)
- $901,875
- Income (IRS master file)
- $2,246,779
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,246,779 | $2,183,192 | $901,875 | XML |
| 990 | June 2024 | $2,062,966 | $2,028,167 | $862,217 | XML |
| 990 | June 2023 | $1,948,704 | $1,881,123 | $683,681 | XML |
| 990 | June 2022 | $1,987,569 | $1,888,951 | $547,359 | 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 99-0256926).
Questions about MAUI A I D S FOUNDATION
- What is the EIN of MAUI A I D S FOUNDATION?
- The employer identification number (EIN) of MAUI A I D S FOUNDATION is 99-0256926.
- Is MAUI A I D S FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MAUI A I D S FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAUI A I D S FOUNDATION 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 MAUI A I D S FOUNDATION 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 MAUI A I D S FOUNDATION 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 MAUI A I D S FOUNDATION?
- The 990 for the year ended June 30, 2025 names BUU-AN NGUYEN.
- Who are the officers and directors of MAUI A I D S FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MAUI A I D S FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,246,779, expenses of $2,183,192 and total assets of $901,875 at year end.
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- MAUI FOOD BANK INC EIN 99-0315110 · last filed 990 for 2025
- HOSPICE MAUI INC EIN 99-0215149 · last filed 990 for 2025
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- MAUI FAMILY SUPPORT SERVICES EIN 99-0208152 · last filed 990 for 2025
All nonprofits in WAILUKU · Hawaii · Voluntary health associations and medical disciplines