Malama Na Makua A Keiki
- Assets
- $3.7m
- Revenue
- $2.4m
- Investments
- $60.9k
- Employees
- 26
- Location
- Makawao, HI
- Founding
- 11/1995
- Data as of
- 06/2022
- EIN
- 99-0293044
Organization Overview
Malama Na Makua A Keiki, operating under the name Malama Family Recovery Center, is located in Makawao, HI. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Malama Family Recovery Center employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Malama Family Recovery Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Malama Family Recovery Center generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING CARING, HOLISTIC SUBSTANCE ABUSE TREATMENT TO WOMEN AND CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Welch President | OfficerTrustee | 0.33 | $0 |
Karen Temple Secretary | OfficerTrustee | 0.33 | $0 |
Bonnie West-Baker Treasurer | OfficerTrustee | 0.33 | $0 |
Kelli Myers Vice President | OfficerTrustee | 0.33 | $0 |
Peter Demichele Director Of Finance | Officer | 13.33 | $0 |
Nicole Hokoana COO | Officer | 13.33 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,648 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $173,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $843,342 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,031,434 |
| Total Program Service Revenue | $1,281,073 |
| Investment income | $62,492 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,678 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,405,677 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $868,275 |
| Pension plan accruals and contributions | $25,427 |
| Other employee benefits | $124,859 |
| Payroll taxes | $91,004 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $95 |
| Fees for services: Accounting | $15,069 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,689 |
| Fees for services: Other | $36,051 |
| Advertising and promotion | $0 |
| Office expenses | $22,859 |
| Information technology | $17,226 |
| Royalties | $0 |
| Occupancy | $112,389 |
| Travel | $10,378 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,445 |
| Insurance | $20,764 |
| All other expenses | $0 |
| Total functional expenses | $1,489,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $280,022 |
| Savings and temporary cash investments | $362,655 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $144,211 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,210 |
| Net Land, buildings, and equipment | $1,181,671 |
| Investments—publicly traded securities | $1,632,098 |
| Investments—other securities | $60,860 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,621 |
| Total assets | $3,677,348 |
| Accounts payable and accrued expenses | $75,106 |
| Grants payable | $0 |
| Deferred revenue | $25,177 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $81,830 |
| Total liabilities | $182,113 |
| Net assets without donor restrictions | $3,069,750 |
| Net assets with donor restrictions | $425,485 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,677,348 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Malama Na Makua A Keiki has recieved totaling $134,598.
| Awarding Organization | Amount |
|---|---|
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL USE AND/OR SPECIAL FUND/PROJECT | $50,000 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL USE AND/OR SPECIAL FUND/PROJECT | $50,000 |
Maui United Way Inc Wailuku, HI | | $16,598 |
Womens Fund Of Hawaii Honolulu, HI PURPOSE: SUPPORT | $8,000 |
Friends Of Hawaii Charities Inc Honolulu, HI PURPOSE: MALAMA'S SOBER LIVING PROGRAMS PROVIDE A SAFE, HEALTHY, NON-JUDGEMENTAL ENVIRONMENT FOR PREGNANT AND PARENTING WOMEN TO GET COMPREHENSIVE SUBSTANCE ABUSE TREATMENT. THIS REQUEST IS FOR FUNDS TO PURCHASE GIFT CARDS TO GIVE CLIENTS FOR BARE ESSENTIALS (SUCH AS FOOD, TOILETRIES, AND BABY/CHILD NECESSITIES.) OFTEN THEY ENTER THE PROGRAM WITH ABSOLUTELY NOTHING, AND NEED THESE BASIC ITEMS TO CARE FOR THEMSELVES AND THEIR CHILDREN WHILE IN TREATMENT. | $5,000 |
Friends Of Hawaii Charities Inc Honolulu, HI PURPOSE: MALAMA'S SOBER LIVING PROGRAMS PROVIDE A SAFE, HEALTHY, NON-JUDGEMENTAL ENVIRONMENT FOR PREGNANT AND PARENTING WOMEN TO GET COMPREHENSIVE SUBSTANCE ABUSE TREATMENT. THIS REQUEST IS FOR FUNDS TO PURCHASE GIFT CARDS TO GIVE CLIENTS FOR BARE ESSENTIALS (SUCH AS FOOD, TOILETRIES, AND BABY/CHILD NECESSITIES.) OFTEN THEY ENTER THE PROGRAM WITH ABSOLUTELY NOTHING, AND NEED THESE BASIC ITEMS TO CARE FOR THEMSELVES AND THEIR CHILDREN WHILE IN TREATMENT. | $5,000 |
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