HUI MALAMA O KE KAI FOUNDATION

EIN: 990356784 501(c)(3) Arts, Culture & Humanities

WAIMANALO, HI

Total Revenue
$929,308
Total Expenses
$924,366
Total Assets
$2,133,598
Net Assets
$1,855,676
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
HI
Principal Officer
MAILELAULII AH SAM
Phone
8082586717
Tax Period
2024-07-01 to 2025-06-30

HUI MALAMA O KE KAI FOUNDATION, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $929K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring.

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 Service Accomplishments

Program 1
Expenses: $649,473

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...

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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.

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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 $847,012
Program Service Revenue $66,742
Investment Income $0
Other Revenue $15,554
TOTAL REVENUE $929,308

Expense Breakdown

Grants Paid $0
Salaries & Benefits $383,951
Fundraising Expenses $19,357
Program Expenses $649,473
Other Expenses $540,415
TOTAL EXPENSES $924,366

Year-over-Year Comparison

2024 2023 Change
Revenue $929,308 $1,545,303 -0.4%
Expenses $924,366 $1,024,127 -0.1%
Net Income $4,942 $521,176 -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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Governance

Voting Members
6
Independent Members
6
Employees
21
Volunteers
30

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
$107,801
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY ONO CHAIR 1.00
Officer Director
$0 $0 $0
KAU'I BURGESS VICE CHAIR 1.00
Officer Director
$0 $0 $0
KEONI DEFRANCO SECRETARY AS 3.00
Officer Director
$0 $0 $0
JEFF GILBREATH TREASURER AS 3.00
Officer Director
$0 $0 $0
JOSH KA'AKUA DIRECTOR AS 1.00
Director
$0 $0 $0
KAWIKA ECKART DIRECTOR 1.00
Director
$0 $0 $0
MAILELAULII AH SAM EXECUTIVE DI 40.00
Officer
$98,834 $8,967 $107,801
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
2025 $929,308 $924,366 $2,133,598 $4,942
2024 $1,545,303 $1,024,127 $1,934,658 $521,176
2023 $1,132,940 $1,032,096 $1,378,951 $100,844
2022 $811,813 $1,021,545 $1,266,925 $-209,732
2022 $811,814 $1,048,889 $1,239,582 $-237,075
2021 $1,324,432 $960,256 $1,496,746 $364,176
2020 $695,735 $762,057 $1,223,181 $-66,322
2019 $874,890 $990,349 $1,170,514 $-115,459
2018 $900,201 $946,237 $1,309,676 $-46,036
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