MALAMA HULEIA

LIHUE, HI, 96766-7092 (808) 626-5210 Est. 2014 EIN 47-1610214

S20— Community Improvement Form 990 501(c)(3)

Mission

MALAMA HULEIA ADVOCATES,EDUCATES&LEADS COMMUNITY EFFORTS TO REMOVE MANGROVE ALONG THE HULEIA RIVER,TO RE-ESTABLISH NATIVE WETLAND ECOSYSTEMS,TO MANAGE ALAKOKO FISHPOND & TO CREATE STEWARDSHIP PROGRAMS HONORING HAWAIIAN VALUES.

Financials

Total Revenue

$538,411

Total Expenses

$482,580

Net Assets

$4,766,090

7 employees 3,000 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

9.9 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 50.7%

Expenses ↓ 1.8%

Revenue Sources

Contributions 95.5% Earned revenue 1.3% Investment 3.2%

Expense Breakdown

Program 73.9% Management 16.6% Fundraising 9.5%

Officers & Key Employees (10)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (8)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$538,411 ↓	$482,580	$4,766,090
2023 Form 990	$1,091,677 ↑	$491,397	$4,710,259
2022 Form 990	$504,070 ↓	$411,959	$4,109,979
2021 Form 990	$3,819,660 ↑	$358,758	$4,017,868
2020 Form 990	$613,080 ↓	$471,862	$556,966
2019 Form 990	$687,470 ↑	$383,882	$415,748
2018 Form 990-EZ	$107,068	$175,292	$112,755