Nonprofit · EIN 99-0356784
HUI MALAMA O KE KAI FOUNDATION
Tax-exempt · WAIMANALO, HI 96795
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $929,308 | $924,366 | $4,942 | $2,133,598 | $277,922 | $1,855,676 |
| June 30, 2024 | 990 | $1,545,303 | $1,024,127 | $521,176 | $1,934,658 | $83,924 | $1,850,734 |
| June 30, 2023 | 990 | $1,132,940 | $1,032,096 | $100,844 | $1,378,951 | $49,393 | $1,329,558 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $847,012
- of which government grants
- $484,210
- Program service revenue
- $66,742
- Investment income
- $0
- Other revenue
- $15,554
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,000
- Other salaries and wages
- $216,311
- Salaries, compensation and benefits (total)
- $383,951
- Professional fundraising fees
- $0
- Legal fees
- $5,705
- Accounting fees
- $63,396
- Occupancy
- $76,351
- Depreciation
- $162,306
- Program services (functional)
- $649,473
- Management and general (functional)
- $255,536
- Fundraising (functional)
- $19,357
Balance sheet and other
- Total assets, start of year
- $1,934,658
- Total assets, end of year
- $2,133,598
- Total liabilities, end of year
- $277,922
- Net assets, end of year
- $1,855,676
- Land, buildings and equipment
- $1,749,955
- Net assets without donor restrictions
- $1,655,976
- Net assets with donor restrictions
- $199,700
- Gross receipts
- $929,308
- Employees
- 21
- Volunteers
- 30
- Year formed
- 2002
- 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 |
|---|---|---|---|---|
| MAILELAULII AH SAM | EXECUTIVE DI Officer | 40 | $98,834 | $8,967 |
| ASHLEY ONO | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KAU'I BURGESS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KEONI DEFRANCO | SECRETARY AS Trustee or director, Officer | 3 | $0 | $0 |
| JEFF GILBREATH | TREASURER AS Trustee or director, Officer | 3 | $0 | $0 |
| JOSH KA'AKUA | DIRECTOR AS Trustee or director | 1 | $0 | $0 |
| KAWIKA ECKART | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAILELAULII AH SAM | EXECUTIVE DI Officer | 40 | $95,917 | $8,879 |
| ASHLEY ONO | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KAU'I BURGESS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS WOODARD | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JOSHUA KA'AKUA | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JERRY VASCONCELLOS | EMERITUS Trustee or director | 1 | $0 | $0 |
| KEONI DEFRANCO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAWIKA ECKART | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAILELAULII AH SAM | EXECUTIVE DI Officer | 40 | $85,291 | $8,639 |
| ASHLEY ONO | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KAU'I BURGESS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS WOODARD | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JOSHUA KA'AKUA | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JERRY VASCONCELLOS | EMERITUS Trustee or director | 1 | $0 | $0 |
| KEONI DEFRANCO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAWIKA ECKART | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 41-477 HIHIMANU ST, WAIMANALO, HI 96795-1423
- Principal officer (990 for 2024)
- MAILELAULII AH SAM, C/O 41-477 HIHIMANU STREET, WAIMANALO, HI 96795
- Signed the 990
- MAILELAULII AH SAM, EXECUTIVE DIRECTOR
- Phone
- (808) 258-6717
- Website
- WWW.HUIMALAMAOKEKAI.ORG
- Return prepared by
- JAY MIYAKI CPA LLC
Mission
THE HUI MALAMA O KE KAI FOUNDATION (HMKF) IS A GRASSROOTS, COMMUNITY-BASED, NON-PROFIT ORGANIZATION (INCORPORATED IN 2002, 501C3 STATUS RECEIVED - 2004) CREATED IN 1998 TO SUSTAIN THE HUI MALAMA O KE KAI (HMK) CULTURE- BASED AFTER-SCHOOL AND FAMILY STRENGTHENING PROGRAMS. THE MISSION OF THE HMK PROGRAMS IS TO CULTIVATE PRIDE AND LEADERSHIP BY LIVING HAWAIIAN VALUES. HMKF'S VISION IS "WAIMANALO, A MODEL FOR THE WORLD".
Program accomplishments
- HMKF OPERATES FROM AN APPROXIMATELY ELEVEN-ACRE COMMUNITY SITE IN WAIM?NALO THAT SERVES AS A HUB FOR YOUTH PROGRAMMING, CULTURAL LEARNING, STEWARDSHIP ACTIVITIES, COMMUNITY GATHERINGS, AND ORGANIZATIONAL OPERATIONS. HMKF'S PRIMARY PROGRAMS INCLUDE: AFTER-SCHOOL YOUTH DEVELOPMENT PROGRAMS - CULTURALLY GROUNDED AFTER-SCHOOL PROGRAMMING FOR YOUTH IN GRADES 4 THROUGH 12. PROGRAMS COMBINE ACADEMIC SUPPORT, HAWAIIAN VALUES-BASED LEARNING, OCEAN AND LAND STEWARDSHIP, CULTURAL PRACTICES, LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE, AND CAREER EXPLORATION OPPORTUNITIES. PROGRAMMING IS OFFERED THROUGHOUT THE SCHOOL YEAR IN PARTNERSHIP WITH SCHOOLS, FAMILIES, AND COMMUNITY ORGANIZATIONS. SUMMER YOUTH PROGRAMS - SEASONAL SUMMER PROGRAMMING THAT PROVIDES YOUTH WITH PLACE-BASED EDUCATIONAL EXPERIENCES, CULTURAL LEARNING OPPORTUNITIES, STEWARDSHIP ACTIVITIES, LEADERSHIP DEVELOPMENT, AND POSITIVE YOUTH ENGAGEMENT DURING SCHOOL BREAKS. YOUTH LEADERSHIP AND INTERNSHIP PROGRAMS - LEADERSHIP DEVELOPMENT OPPORTUNITIES THAT HELP YOUTH BUILD CONFIDENCE, RESPONSIBILITY, WORKFORCE READINESS, AND CONNECTIONS TO COMMUNITY THROUGH MENTORSHIP, SERVICE LEARNING, AND HANDS-ON PROJECT EXPERIENCES. FAMILY AND COMMUNITY ENGAGEMENT PROGRAMS - PROGRAMS THAT STRENGTHENS FAMILY AND COMMUNITY CONNECTIONS THROUGH CULTURAL WORKSHOPS, STEWARDSHIP PROJECTS, VOLUNTEER OPPORTUNITIES, EDUCATIONAL EVENTS, AND COMMUNITY GATHERINGS THAT PROMOTE LIFELONG LEARNING, RELATIONSHIP BUILDING, AND COLLECTIVE RESPONSIBILITY FOR THE CARE OF HAWAI?I'S NATURAL AND CULTURAL RESOURCES.Expenses $649,473
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
- 99-0356784
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A23)
- Assets (IRS master file)
- $2,133,598
- Income (IRS master file)
- $929,308
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $960,308 | $924,366 | $2,133,598 | IRS |
| 990 | June 2024 | $1,545,303 | $1,024,127 | $1,934,658 | IRS |
| 990 | June 2023 | $1,132,940 | $1,032,096 | $1,378,951 | XML |
| 990 | June 2022 | $811,814 | $1,048,889 | $1,239,582 | 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 99-0356784).
Questions about HUI MALAMA O KE KAI FOUNDATION
- What is the EIN of HUI MALAMA O KE KAI FOUNDATION?
- The employer identification number (EIN) of HUI MALAMA O KE KAI FOUNDATION is 99-0356784.
- Is HUI MALAMA O KE KAI FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to HUI MALAMA O KE KAI FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUI MALAMA O KE KAI 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 HUI MALAMA O KE KAI 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 HUI MALAMA O KE KAI 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 HUI MALAMA O KE KAI FOUNDATION?
- The 990 for the year ended June 30, 2025 names MAILELAULII AH SAM.
- Who are the officers and directors of HUI MALAMA O KE KAI FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $98,834 (MAILELAULII AH SAM, EXECUTIVE DI).
- How much revenue does HUI MALAMA O KE KAI FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $929,308, expenses of $924,366 and total assets of $2,133,598 at year end.
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