MALAMA KAUAI

EIN: 205137488 501(c)(3) Environment

LIHUE, HI

Total Revenue
$1,971,976
Total Expenses
$2,078,431
Total Assets
$2,941,042
Net Assets
$2,869,050
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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
HI
Principal Officer
MEGAN FOX
Phone
8086348174
Tax Period
2024-01-01 to 2024-12-31

MALAMA KAUAI, founded in 2006, is a community nonprofit in the Environment sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

COMMUNITY OUTREACH TO PEOPLE IN KAUAI HAWAII FOR EDUCATION AND ACTIVITIES RELATED TO STRENGTHENING LOCAL AGRICULTURE AND SUSTAINABLE PRACTICES.

Program Service Accomplishments

Program 1
Expenses: $2,031,932 Revenue: $585,078

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,385,018
Program Service Revenue $585,078
Investment Income $69
Other Revenue $1,811
TOTAL REVENUE $1,971,976

Expense Breakdown

Grants Paid $89,177
Salaries & Benefits $655,470
Fundraising Expenses $0
Program Expenses $2,031,932
Other Expenses $1,333,784
TOTAL EXPENSES $2,078,431

Year-over-Year Comparison

2024 2023 Change
Revenue $1,971,976 $2,925,736 -0.3%
Expenses $2,078,431 $1,790,315 +0.2%
Net Income $-106,455 $1,135,421 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
21
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$98,611
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAKOTO LANE PRESIDENT 1.00
Officer Director
$0 $0 $0
LEHUA LISTMAN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
KEONE KEALOHA SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL MIRANDA TREASURER 1.00
Officer Director
$0 $0 $0
DEBBIE JACKSON DIRECTOR 1.00
Director
$0 $0 $0
MEGAN FOX EXECUTIVE DI 40.00
Officer
$91,493 $7,118 $98,611
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,916,439 $2,149,686 $2,815,166 $-233,247
2024 $1,971,976 $2,078,431 $2,941,042 $-106,455
2023 $2,925,736 $1,790,315 $3,016,733 $1,135,421
2023 $3,040,545 $1,767,403 $3,146,021 $1,273,142
2022 $2,080,156 $1,350,734 $1,926,867 $729,422
2022 $2,085,156 $1,355,734 $1,926,867 $729,422
2021 $1,804,020 $1,071,060 $1,157,921 $732,960
2020 $1,419,155 $1,364,727 $391,847 $54,428
2019 $442,786 $446,524 $329,345 $-3,738
2018 $1,267,211 $1,013,104 $311,978 $254,107
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