COMMUNITY CLINIC OF MAUI INC

WAILUKU, HI, 96793 (808) 871-7772 Est. 1993 EIN 99-0303304

E30Z - Health Care 990 - Public charity return 501(c)(3)

Mission

TO PROVIDE CULTURALLY SENSITIVE, COORDINATED PRIMARY CARE SERVICES EMPHASIZING EDUCATION, PREVENTION, AND ADVOCACY, REGARDLESS OF ONE'S ABILITY TO PAY.

Financials

Total Revenue

$22,635,868

Total Expenses

$25,202,760

Net Assets

$7,353,388

245 employees 10 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

3.5 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.9%

Expenses ↑ 5.7%

Revenue Sources

Contributions 24.7% Earned revenue 74.4% Investment 0.3% Other 1.0%

Expense Breakdown

Program 75.0% Management 25.0%

Officers & Key Employees (19)

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Grants Received (45)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$22,635,868 ↑	$25,202,760	$7,353,388
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$22,208,056 ↑	$23,840,058	$9,920,280
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$21,002,241 ↑	$20,616,484	$11,374,952
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$18,903,507 ↑	$17,809,325	$10,921,097
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$16,287,033 ↑	$16,385,244	$10,021,900
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$14,357,972 ↑	$17,163,009	$10,120,111
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$12,736,901	$13,701,658	$15,149,198