MAUI ADULT DAY CARE CENTER FOR SENIOR CITIZENS AND DISABLED

EIN: 990216306 501(c)(3) Human Services

KAHULUI, HI

Total Revenue
$2,542,127
Total Expenses
$2,524,234
Total Assets
$2,610,342
Net Assets
$2,372,097
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
HI
Principal Officer
KIMBERLY SAGUN
Phone
8088715804
Tax Period
2022-07-01 to 2023-06-30

MAUI ADULT DAY CARE CENTER FOR SENIOR CITIZENS AND DISABLED, founded in 1974, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year.

Mission

THE ORGANIZATION PROVIDES PROTECTIVE CARE, SUPPORTIVE SERVICES, COUNSELING, AND RECREATIONAL ACTIVITIES DURING THE DAY TO THOSE WHO, BECAUSE OF AGE OR DISABILITY, ARE DEPENDENT UPON THEIR CHILDREN OR RELATIVES FOR CARE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,805,342
Program Service Revenue $684,056
Investment Income $10,727
Other Revenue $42,002
TOTAL REVENUE $2,542,127

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,980,504
Fundraising Expenses $41,771
Program Expenses $2,181,610
Other Expenses $543,730
TOTAL EXPENSES $2,524,234

Year-over-Year Comparison

2022 2021 Change
Revenue $2,542,127 $2,969,397 -0.1%
Expenses $2,524,234 $2,260,300 +0.1%
Net Income $17,893 $709,097 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
65
Volunteers
105

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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM KINAKA DIRECTOR 0.50
Director
$0 $0 $0
ROY KATSUDA DIRECTOR 0.50
Director
$0 $0 $0
KYLE SAKAMOTO PRESIDENT 1.00
Officer Director
$0 $0 $0
TED ANDERSON DIRECTOR 0.50
Director
$0 $0 $0
SCOTT KODAMA DIRECTOR 0.50
Director
$0 $0 $0
NANCY JOHNSON DIRECTOR 0.50
Director
$0 $0 $0
KATHY KAOHU DIRECTOR 0.50
Director
$0 $0 $0
HIDEO KAWAHARA DIRECTOR 0.50
Director
$0 $0 $0
KAREN OGATA DIRECTOR 0.50
Director
$0 $0 $0
KATHY SUZUKI-KITAGAWA VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
CURTIS TAKAOKA DIRECTOR 0.50
Director
$0 $0 $0
KIMBERLY SAGUN TREASURER 0.50
Officer Director
$0 $0 $0
DAWN FUJIWARA SECRETARY 0.50
Officer Director
$0 $0 $0
ROBERT CARROLL DIRECTOR 0.50
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 No data No data No data No data
2024 No data No data No data No data
2023 $2,542,127 $2,524,234 $2,610,342 $17,893
2022 $2,969,397 $2,260,300 $2,571,474 $709,097
2021 $2,423,520 $1,933,634 $2,212,808 $489,886
2020 $2,069,604 $2,080,873 $1,670,278 $-11,269
2019 $2,438,598 $2,236,256 $1,391,904 $202,342
2018 $2,442,556 $2,199,318 $1,190,183 $243,238
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