Maalaea Village Association

EIN: 822026085 501(c)(3) Community Improvement

Wailuku, HI

Total Revenue
$12,284
Total Expenses
$10,701
Total Assets
$369,636
Net Assets
$369,636
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
HI
Principal Officer
Paul Gammie
Phone
8082816902
Tax Period
2024-07-01 to 2025-06-30

Maalaea Village Association, founded in 2017, is a micro nonprofit in the Community Improvement sector that reported $12K in total revenue in fiscal year 2024. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $11K left a modest 13% surplus.

Mission

The purpose of this organization include natural resources conservation and protection of the unique Maalaea Village community to improve communication between all stakeholders and to educate and inform the Maalaea and Maui community on the need to preserve the rural ocean-oriented lifestyle of Maalaea Village. Objectives are to encourage active interest and involvement in the following: actions necessary to protect preserve and enhance the orderly and environmentally sound development improvement and sustained use of Maalaea Bay; protection of scenic vistas open space and safe free flow of traffic through the Maalaea corridor for the benefit of residents and visitors; protect land and marine resources sand dunes beach right of way wildlife wetlands and flood plains endangered and rare marine and native flora fauna and cultural resources; improve roads sidewalks bikeways parks harbors public transport domestic water supply water drainage and sewage disposal.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $0

Since October 2018 the Maalaea Village Association Wastewater Program has been actively leading the development of the Maalaea Regional Wastewater Reclamation System through its wastewater working...

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Since October 2018 the Maalaea Village Association Wastewater Program has been actively leading the development of the Maalaea Regional Wastewater Reclamation System through its wastewater working group. Key accomplishments include securing funding from the Maui Office of Economic Development and the Hawaii State Legislatures Grant-In-Aid program. These funds supported crucial initial program activities including land surveys environmental assessments and preliminary design work. The program has also facilitated community outreach with four MVA public meetings that included a presentation on the wastewater program and its potential impact in improving ocean water quality and reef viability. Activity objectives: The short-term objective of the MVA Wastewater program is to administer congressional earmark funding from the EPA community grant process to perform detailed design and preliminary site preparation work to achieve "shovel-ready" status. The long-term goal is to establish a sustainable wastewater reclamation solution to replace 26 harmful near-shore sewage injection wells with an advanced wastewater treatment plant that will produce 100% irrigation reuse for disposal to a greenbelt firebreak planted with native trees and groundcover plants providing wildfire mitigation and environmental and community benefits. It is estimated that residents in over 560 residential units and 30 local businesses will benefit from the wastewater reclamation.

Program 2
Expenses: $795 Revenue: $1,201

History Book Publication: After several years of research incredible writing and editing and perseverance in July 2023 the Maalaea History book published by Maalaea Village Association with funding...

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History Book Publication: After several years of research incredible writing and editing and perseverance in July 2023 the Maalaea History book published by Maalaea Village Association with funding from the County of Maui Office of Economic Development Maui Ocean Center and Maui Chapter of the Sierra Club and titled: Maalaea-The Untold Story of Mauis Historic Crossroads was made available for sale. The book documents the seminal role Maalaea Village has played in shaping the history of Maui from ancient to modern times. This 208-page softcover pictorial book features numerous contemporary images and historically significant archival materials. Copies of the history book were donated to each public school and library in Maui County for enrichment and educational purposes. Students and scholars will find many archived news stories along with a glossary and index. MVA also sponsored three well-attended presentations in the community by the books author who spoke on the importance of Maalaea in Mauis history. Funds received from book sales are deposited into the MVA Restoration Fund dedicated to rehabilitation and preservation of natural cultural and historical landmarks in the Maalaea Village area.

Program 3
Expenses: $949 Revenue: $0

Beautification: The accomplishments of this program are visual and seen by the hundreds of residents of the area and the many visitors who travel through the community. Projects completed: organizing...

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Beautification: The accomplishments of this program are visual and seen by the hundreds of residents of the area and the many visitors who travel through the community. Projects completed: organizing community trash cleanups throughout the year planting and maintaining native palm trees at Haycraft Park working with the State of Hawaii Div. of Boating and Ocean Rec. to clean up a storage lot and adopting a parcel of land through the Adopt-A-Harbor program in order to remove dead trees and weeds and beautify with new plantings along the entrance to the main residential street in Maalaea. This program serves to improve the visual appeal of the area in an environmentally conscious manner and for the benefit of all.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,199
Program Service Revenue $0
Investment Income $1,679
Other Revenue $406
TOTAL REVENUE $12,284

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $5,963
Other Expenses $10,701
TOTAL EXPENSES $10,701

Year-over-Year Comparison

2024 2023 Change
Revenue $12,284 $269,405 -1.0%
Expenses $10,701 $243,817 -1.0%
Net Income $1,583 $25,588 -0.9%
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
8
Independent Members
8
Employees
N/A
Volunteers
20

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nikta Houston Director 1.00
Director
$0 $0 $0
James Richardson Director 1.00
Director
$0 $0 $0
Robert Vafaie Director 1.00
Director
$0 $0 $0
Tapani Vuori Vice President 2.00
Officer Director
$0 $0 $0
Paul Gammie Treasurer and Secretary 4.00
Officer Director
$0 $0 $0
Tanci Mintz President 2.00
Officer Director
$0 $0 $0
Peter Cannon Director 2.00
Director
$0 $0 $0
Lynn Britton Director 1.00
Director
$0 $0 $0
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
2025 $12,284 $10,701 $369,636 $1,583
2024 $269,405 $243,817 $119,033 $25,588
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