Maui Roots Reborn: Nonprofit Profile, Financials & Form 990 (EIN 99-4100110)

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

76%

24%

Program services 76% · $64K Management & general 24% · $20K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Kevin Block

President

$0Pt VII · Sec A

Cesar Gaxiola

Vice Preside

$0Pt VII · Sec A

Liz Castenada

Secretary

$0Pt VII · Sec A

Matt Jachowski

Treasurer

$0Pt VII · Sec A

Veronica Mendoza

Executive Di

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports migrant and immigrant families affected by the Maui fires, fostering long-term community growth.

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Provided by the organization

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2 programs · $64K · in their own filed words · FY2024

01

Resource Navigation

Through various community partnerships like mauiwes, kaiser, cnha and maui united way, roots reborn helps low-income, immigrant families meet their unmet needs, including access to health insurance, gas cards, direct aid and secure housing.

$44Kprogram expense

02

Legal Support and Advocacy

Roots reborn provides extensive legal support to the immigrant community in maui through pro bono and low bono services and partnership with experienced immigration attorneys. This includes document replacement, legal representation for complex cases, and advocacy against policies that threaten immigrant rights.

$20Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Kaiser Foundation Health Plan INCFY2024$120K

Peace Winds AmericaFY2024$9K

Donor Advised Charitable Giving INCFY2024$5K

Neo Philanthropy INCFY2024$5K

Total grants receivedfrom 4 funders$139K

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By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$400K

Ln 12

Gifts and grantsLn 1h$398K

Other incomeLn 4–11$881

Fees for servicesLn 2g$679

Money outPt IX

$84K

Ln 25

Programscol B$64K

Managementcol C$20K

Owns and owesPt X

$316K

net assets · Ln 32

Cash and savingsLn 1–2$330K

Total assetsLn 16$370K

LiabilitiesLn 26$54K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$398K

Fees for servicesLn 2g$679

Investment incomeLn 3$1

Other incomeLn 4–11$881

Total revenueLn 12$400K

Assets in detailPt X, end of year

CashLn 1$321K

SavingsLn 2$9K

Cash and savings togetherLn 1–2$330K

Land, buildings, equipmentLn 10c$8K

Total assetsLn 16$370K

LiabilitiesLn 26$54K

Net assetsLn 32$316K

OperationsPt I, VI

EmployeesI 52

VolunteersI 6118

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2		$330K
Land, buildings, equipmentLn 10c		$8K
Total assetsLn 16	$0	$370K
LiabilitiesLn 26	$0	$54K
Net assetsLn 32	$0	$316K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$20K	$16K	$4K
Payroll taxesLn 10	$2K	$1K	$333
Legal feesLn 11b	$20K	$20K
Accounting feesLn 11c	$2K		$2K
Other fees for servicesLn 11g	$10K	$8K	$2K
Advertising and promotionLn 12	$150	$120	$30
Office expensesLn 13	$1K	$817	$204
Information technologyLn 14	$4K	$3K	$814
OccupancyLn 16	$8K	$6K	$2K
TravelLn 17	$455	$364	$91
Conferences, conventions and meetingsLn 19	$660	$528	$132
Depreciation, depletion and amortizationLn 22	$2K	$2K	$382
InsuranceLn 23	$7K		$7K
Other expenses (24a–d)Ln 24	$6K	$5K	$1K
All other expensesLn 24e	$689	$394	$295
Total functional expensesLn 25	$84K	$64K	$20K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$400K	$84K	$316K	$316K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $399,915 revenue, 12 lines filed

I-8 Contributions and grants$398,354

I-9 Program service revenue$679

I-10 Investment income$1

I-11 Other revenue$881

I-12 Total revenue$399,915

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$21,793

I-16a Professional fundraising fees$0

I-17 Other expenses$62,404

I-18 Total expenses$84,197

I-19 Revenue less expenses$315,718

Part VI · Governance 5 of 5 board members independent, 3 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $399,915 across 6 lines filed

VIII-1f All other contributions, gifts and grants$398,354

VIII-1h Total contributions, gifts and grants$398,354

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $679$679

VIII-3 Investment incomeExcluded from tax $1$1

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $881$881

VIII-12 Total revenueRelated to mission $679 · Excluded from tax $882$399,915

Part IX · Statement of functional expenses $84,197 across 15 lines filed

IX-7 Other salaries and wagesPrograms $16,101 · Management $4,025$20,126

IX-10 Payroll taxesPrograms $1,334 · Management $333$1,667

IX-11b Legal feesPrograms $19,619$19,619

IX-11c Accounting feesManagement $2,353$2,353

IX-11g Other fees for servicesPrograms $8,331 · Management $2,083$10,414

IX-12 Advertising and promotionPrograms $120 · Management $30$150

IX-13 Office expensesPrograms $817 · Management $204$1,021

IX-14 Information technologyPrograms $3,256 · Management $814$4,070

IX-16 OccupancyPrograms $6,461 · Management $1,615$8,076

IX-17 TravelPrograms $364 · Management $91$455

IX-19 Conferences, conventions and meetingsPrograms $528 · Management $132$660

IX-22 Depreciation, depletion and amortizationPrograms $1,530 · Management $382$1,912

IX-23 InsuranceManagement $6,765$6,765

IX-24 Other expenses (24a–d)Programs $4,975 · Management $1,245$6,220

IX-24e All other expensesPrograms $394 · Management $295$689

IX-25 Total functional expensesPrograms $63,830 · Management $20,367 · Fundraising $0$84,197

Part X · Balance sheet $369,993 assets, 11 lines filed

X-1 Cash, non-interest-bearing$320,917

X-2 Savings and temporary cash investments$8,930

X-3 Pledges and grants receivable$32,500

X-10c Land, buildings and equipment, net$7,646

X-16 Total assetsStart of year $0$369,993

X-17 Accounts payable and accrued expenses$54,275

X-26 Total liabilitiesStart of year $0$54,275

X-27 Net assets without donor restrictions$166,941

X-28 Net assets with donor restrictions$148,777

X-32 Total net assets or fund balancesStart of year $0$315,718

X-33 Total liabilities and net assetsStart of year $0$369,993

Part XI · Reconciliation of net assets $315,718 net assets at year end

XI-1 Total revenue$399,915

XI-2 Total expenses$84,197

XI-3 Revenue less expenses$315,718

XI-10 Net assets at end of year$315,718

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Maui Roots Reborn

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Maui Roots Reborn

Resource Navigation

Legal Support and Advocacy

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV