Nonprofit · EIN 99-0109804
ARC OF MAUI COUNTY
Tax-exempt · WAILUKU, HI 96793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,252,334 | $6,205,964 | $46,370 | $8,343,850 | $441,396 | $7,902,454 |
| June 30, 2024 | 990 | $6,496,409 | $5,766,770 | $729,639 | $8,274,804 | $418,720 | $7,856,084 |
| June 30, 2023 | 990 | $5,573,378 | $5,145,144 | $428,234 | $7,447,531 | $321,086 | $7,126,445 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $411,775
- of which government grants
- $288,596
- Program service revenue
- $5,426,567
- Investment income
- $134,467
- Net rental income
- $83,882
- Other revenue
- $279,525
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $329,471
- Other salaries and wages
- $3,682,892
- Salaries, compensation and benefits (total)
- $5,127,969
- Professional fundraising fees
- $0
- Occupancy
- $57,472
- Travel
- $1,003
- Depreciation
- $218,316
- Program services (functional)
- $5,454,914
- Management and general (functional)
- $751,050
Balance sheet and other
- Total assets, start of year
- $8,274,804
- Total assets, end of year
- $8,343,850
- Total liabilities, end of year
- $441,396
- Net assets, end of year
- $7,902,454
- Land, buildings and equipment
- $3,332,826
- Gross receipts
- $6,252,334
- Employees
- 115
- Year formed
- 1954
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| NANCY SEGUNDO | CHIEF FINANCIAL OFFICER Officer | 40 | $195,460 | $7,646 |
| ASPEN WALLWORK | CHIEF EXECUTIVE OFFICER Officer | 40 | $177,407 | $7,646 |
| ISAAC PENA PARILLA | MEMBER Trustee or director | 1 | $0 | $0 |
| CELESTE MOLLENA | MEMBER Trustee or director | 1 | $0 | $0 |
| NEAL MARTIN | MEMBER Trustee or director | 1 | $0 | $0 |
| SUWAN MCGRATH | MEMBER Trustee or director | 1 | $0 | $0 |
| MOANA KAHOOHANOHANO | PRESIDENT Officer | 1 | $0 | $0 |
| CHRISTOPHER TAKITANI | VICE PRESIDENT Officer | 1 | $0 | $0 |
| STEPHANIE KAPLAN | SECRETARY Officer | 1 | $0 | $0 |
| JOANN RIDAO | TREASURER Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NANCY SEGUNDO | CHIEF FINANCIAL OFFICER Officer | 40 | $143,141 | $6,049 |
| ASPEN WALLWORK | CHIEF EXECUTIVE OFFICER Officer | 40 | $130,465 | $3,900 |
| MOANA KAHOOHANOHANO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTOPHER TAKITANI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE KAPLAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOANN RIDAO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ISAAC PENA PARILLA | MEMBER Trustee or director | 1 | $0 | $0 |
| CELESTE MOLLENA | MEMBER Trustee or director | 1 | $0 | $0 |
| NEAL MARTIN | MEMBER Trustee or director | 1 | $0 | $0 |
| SUWAN MCGRATH | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NANCY SEGUNDO | CHIEF FINANCIAL OFFICER Officer | 40 | $127,938 | $5,000 | $14,920 |
| ASPEN WALLWORK | CHIEF EXECUTIVE OFFICER Officer | 40 | $121,192 | $5,000 | $14,758 |
| MOANA KAHOOHANOHANO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTOPHER TAKITANI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEPHANIE KAPLAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOANN RIDAO | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ISAAC PENA PARILLA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CELESTE MOLLENA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NEAL MARTIN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SUWAN MCGRATH | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 140 N MARKET STREET SUITE 202B, WAILUKU, HI 96793-1732
- In care of
- % NANCY SEGUNDO
- Principal officer (990 for 2024)
- ASPEN WALLWORK, 140 NORTH MARKET STREET, Wailuku, HI 96793
- Signed the 990
- ASPEN WALLWORK, CEO
- Phone
- (808) 242-5781
- Website
- ARCOFMAUICOUNTY.ORG
- Return prepared by
- HRB TAX GROUP INC
Mission
HELPING THE INTELLECTUALLY CHALLENGED, ARC OF MAUI COUNTY IS DEDICATED TO PROVIDE OR SECURE THE OPPORTUNITY FOR ALL PEOPLE WHOM WE REPRESENT AND ASSIST TO SET, CHOOSE AND REALIZE THEIR GOALS OF WHERE OR HOW THEY WILL LEARN, LIVE, WORK AND PLAY.
Program accomplishments
- SEE SCHEDULE 0Expenses $2,303,470 · revenue $2,389,094
- SEE SCHEDULE OExpenses $2,728,573 · revenue $2,420,481
- SEE SCHEDULE OExpenses $422,871 · revenue $460,110
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0109804
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $8,343,850
- Income (IRS master file)
- $6,252,334
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,252,334 | $6,205,964 | $8,343,850 | IRS |
| 990 | June 2024 | $6,496,409 | $5,766,770 | $8,274,804 | XML |
| 990 | June 2023 | $5,573,378 | $5,145,144 | $7,447,531 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0109804).
Questions about ARC OF MAUI COUNTY
- What is the EIN of ARC OF MAUI COUNTY?
- The employer identification number (EIN) of ARC OF MAUI COUNTY is 99-0109804.
- Is ARC OF MAUI COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to ARC OF MAUI COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC OF MAUI COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARC OF MAUI COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARC OF MAUI COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARC OF MAUI COUNTY?
- The 990 for the year ended June 30, 2025 names ASPEN WALLWORK.
- Who are the officers and directors of ARC OF MAUI COUNTY?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $195,460 (NANCY SEGUNDO, CHIEF FINANCIAL OFFICER).
- How much revenue does ARC OF MAUI COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,252,334, expenses of $6,205,964 and total assets of $8,343,850 at year end.
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