Nonprofit · EIN 99-0293044
MALAMA NA MAKUA A KEIKI
Tax-exempt · MAKAWAO, HI 96768
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,203,590 | $2,125,965 | $77,625 | $4,653,664 | $236,565 | $4,417,099 |
| June 30, 2024 | 990 | $2,512,715 | $2,192,088 | $320,627 | $4,539,472 | $275,401 | $4,264,071 |
| June 30, 2023 | 990 | $1,986,190 | $1,753,612 | $232,578 | $4,001,156 | $237,138 | $3,764,018 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $294,258
- of which government grants
- $32,178
- Program service revenue
- $1,763,195
- Investment income
- $146,137
- Net gain from sales of assets
- $19,839
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,288,020
- Salaries, compensation and benefits (total)
- $1,594,607
- Professional fundraising fees
- $0
- Legal fees
- $217
- Accounting fees
- $21,060
- Occupancy
- $163,455
- Travel
- $21,479
- Depreciation
- $61,063
- Program services (functional)
- $1,740,750
- Management and general (functional)
- $285,372
- Fundraising (functional)
- $99,843
Balance sheet and other
- Total assets, start of year
- $4,539,472
- Total assets, end of year
- $4,653,664
- Total liabilities, end of year
- $236,565
- Net assets, end of year
- $4,417,099
- Land, buildings and equipment
- $1,072,453
- Publicly traded securities
- $2,074,503
- Net assets without donor restrictions
- $3,981,779
- Net assets with donor restrictions
- $435,320
- Gross receipts
- $3,903,879
- Employees
- 32
- Volunteers
- 12
- Year formed
- 1990
- 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 | Other / benefits |
|---|---|---|---|---|---|
| NICOLE HOKOANA | CHIEF EXECUTIVE OFFICER Officer | 13.33 | $0 | $168,114 | $48,020 |
| PETER DEMICHELE | DIRECTOR OF FINANCE - FORMER Officer | 13.33 | $0 | $86,798 | $11,400 |
| DR LAURI CALKINS | PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| BRAIN MOTO | VICE PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| MASON WILLIAMS | TREASURER Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| DR DAVID ABELSON | SECRETARY Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| HEIDI-ANN ALLENCASTRE | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| DAVID JENKINS | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| RANDOL LEACH | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| MAREN MCBARNET | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| KELLI MYERS | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| LESTER NAKAMOTO | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| JERRY WELCH | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| BONNIE WEST-BAKER | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NICOLE HOKOANA | CEO Officer | 13.33 | $0 | $135,930 | $13,914 |
| JUD CUNNINGHAM | FORMER CEO Former | 13.33 | $0 | $131,605 | $7,335 |
| PETER DEMICHELE | DIRECTOR OF FINANCE Officer | 13.33 | $0 | $84,050 | $3,734 |
| KELLI MYERS | PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| DR LAURI CALKINS | VICE PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| BRAIN MOTO | TREASURER Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| MAREN MCBARNET | SECRETARY Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| DR DAVID ABELSON | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| HEIDI-ANN ALLENCASTRE | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| DAVID JENKINS | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| RANDOL LEACH | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| LESTER NAKAMOTO | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| JERRY WELCH | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| BONNIE WEST-BAKER | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| MASON WILLIAMS | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JUD CUNNINGHAM | CEO Officer | 13.33 | $0 | $220,197 | $7,335 |
| NICOLE HOKOANA | COO Officer | 13.33 | $0 | $106,951 | $13,914 |
| PETER DEMICHELE | DIRECTOR OF FINANCE Officer | 13.33 | $0 | $85,350 | $3,734 |
| KELLI MYERS | PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| LAURI CALKINS | VICE PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| BONNIE WEST-BAKER | TREASURER Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| BILL OLDHAM | SECRETARY Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| KAREN TEMPLE | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| MASON WILLIAMS | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| MAREN MCBARNET | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| HEIDI-ANN ALLENCASTRE | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| LESTER NAKAMOTO | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| JERRY WELCH | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| RANDOL LEACH | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| BRAIN MOTO | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| TOKIE OGAWA-SIDNEY | FORMER DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 IKE DR, MAKAWAO, HI 96768-9718
- In care of
- % ALOHA HOUSE
- Principal officer (990 for 2024)
- RANDOL LEACH, 200 IKE DRIVE, MAKAWAO, HI 96768
- Signed the 990
- RANDOL LEACH, PRESIDENT
- Phone
- (808) 579-8414
- Return prepared by
- CW ASSOCIATES CPAS
Mission
PROVIDING CARING, HOLISTIC SUBSTANCE ABUSE TREATMENT TO WOMEN AND CHILDREN WITH THE GOAL OF EMPOWERING FAMILIES TO LIVE SAFE, INDEPENDENT AND HEALTHY LIVES.
Program accomplishments
- THERAPEUTIC LIVING PROGRAM THAT PROVIDES A STRUCTURED, SUPPORTIVE, CLEAN AND SOBER LIVING ENVIRONMENT FOR WOMEN AND THEIR CHILDREN AND INCLUDES STABILIZATION, TREATMENT, INDIVIDUAL AND FAMILY COUNSELING, SKILL-BUILDING AND REHABILITATIVE LIFE SKILLS CLASSES AND ASSISTANCE IN DEVELOPING A STRONG BASIS OF SOBER LIVING AND SUPPORT IN THE COMMUNITY.Expenses $1,196,836 · revenue $911,287
- INDIVIDUAL AND GROUP THERAPY AND SUBSTANCE ABUSE COUNSELING, EDUCATION CLASSES, RELAPSE PREVENTION, STRESS/TRAUMA WORKSHOPS AND OTHER CASE MANAGEMENT SERVICES PROVIDED ON AN OUTPATIENT BASIS.Expenses $476,668 · revenue $595,985
- SOBER LIVING HOUSING FOR WOMEN AND THEIR CHILDREN THAT PROVIDES A SAFE, SUBSTANCE-FREE LIVING ENVIRONMENT WHERE CLIENTS CAN SOLIDIFY GAINS MADE IN TREATMENT AND DEVELOP SOBER SUPPORT IN THE COMMUNITY.Expenses $67,246 · revenue $255,923
- SAFE, SUBSTANCE-FREE LIVING ENVIRONMENT THAT PROVIDES SUPPORT FOR WOMEN AND NEW MOTHERS. THIS SERVES AS A STEP DOWN PROGRAM FROM THE THERAPEUTIC LIVING PROGRAM (TLP) TO PREPARE WOMEN TO LIVE INDEPENDENTLY WITH MINIMAL SUPPORT AND CONTINUE THE PROGRESS THAT WAS MADE IN THE TLP PROGRAM.
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
- 99-0293044
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $4,653,664
- Income (IRS master file)
- $3,903,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,203,590 | $2,125,965 | $4,653,664 | IRS |
| 990 | June 2024 | $2,512,715 | $2,192,088 | $4,539,472 | XML |
| 990 | June 2023 | $1,986,190 | $1,753,612 | $4,001,156 | XML |
| 990 | June 2022 | $2,405,677 | $1,489,457 | $3,677,348 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 99-0293044).
Questions about MALAMA NA MAKUA A KEIKI
- What is the EIN of MALAMA NA MAKUA A KEIKI?
- The employer identification number (EIN) of MALAMA NA MAKUA A KEIKI is 99-0293044.
- Is MALAMA NA MAKUA A KEIKI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MALAMA NA MAKUA A KEIKI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALAMA NA MAKUA A KEIKI 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 MALAMA NA MAKUA A KEIKI 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 MALAMA NA MAKUA A KEIKI 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 MALAMA NA MAKUA A KEIKI?
- The 990 for the year ended June 30, 2025 names RANDOL LEACH.
- Who are the officers and directors of MALAMA NA MAKUA A KEIKI?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does MALAMA NA MAKUA A KEIKI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,203,590, expenses of $2,125,965 and total assets of $4,653,664 at year end.
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- CARDEN ACADEMY OF MAUI EIN 99-0340877 · last filed 990 for 2025
- MAUI YOUTH AND FAMILY SERVICES INC EIN 99-0221127 · last filed 990 for 2025
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