Form 990 for tax year 2023

Totals

Total revenue

$7,280,950

Total expenses

$7,032,210

Contributions and grants received

$7,065,057

Grants paid

$475,565

Program service revenue

$125,000

Investment income

$9,745

Other revenue

$81,148

Total assets, end of year

$5,315,365

Total liabilities, end of year

$858,081

Net assets or fund balances, end of year

$4,457,284

Program services expenses (Part IX)

$6,488,622

Management and general expenses

$523,777

Fundraising expenses

$19,811

Program service expenses (Part III)

$6,013,057

Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• EARLY HEAD START (EHS) IS A NO-COST, FEDERALLY FUNDED PROGRAM THAT PROVIDES INDIVIDUALIZED, COMPREHENSIVE SERVICES BEGINNING DURING PREGNANCY AND CONTINUING UNTIL A CHILD IS THREE YEARS OLD. SERVICES ARE OFFERED ON MAUI AND MOLOKA?I. EHS SUPPORTS EARLY CHILDHOOD DEVELOPMENT AND SCHOOL READINESS THROUGH AN EVIDENCE-BASED CURRICULUM FOCUSED ON FOUR KEY AREAS: LANGUAGE DEVELOPMENT AND EARLY LITERACY; COGNITIVE GROWTH AND POSITIVE APPROACHES TO LEARNING; PHYSICAL HEALTH AND MOTOR DEVELOPMENT; AND SOCIAL- EMOTIONAL SKILLS AND RELATIONSHIPS. EHS OFFERS ACCESS TO HIGHLY QUALIFIED SPECIALISTS IN MENTAL AND PHYSICAL HEALTH, CHILD DEVELOPMENT, AND NUTRITION. IT ALSO PROVIDES SERVICES FOR CHILDREN WITH SPECIAL NEEDS OR DISABILITIES, ENCOURAGES PARENT INVOLVEMENT AND VOLUNTEER OPPORTUNITIES, AND SUPPORTS FAMILIES IN MAINTAINING WELL-BABY VISITS, IMMUNIZATIONS, AND DENTAL CHECKUPS. FORMAL AND INFORMAL DEVELOPMENT ASSESSMENTS ARE USED TO TRACK EACH CHILD'S PROGRESS, ALL WITHIN A SAFE AND HEALTHY ENVIRONMENT THAT SUPPORTS THE WHOLE FAMILY. PRIORITY FOR ENROLLMENT IS GIVEN TO PREGNANT WOMEN AND FAMILIES WITH CHILDREN 0-3 WHO MEET LOW-INCOME OR CATEGORICALLY ELIGIBILITY CRITERIA, INCLUDING THOSE RECEIVING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) OR SOCIAL SECURITY INCOME (SSI), EXPERIENCING HOMELESSNESS, OR CARING FOR CHILDREN IN FOSTER CARE. MFSS OFFERS THREE (3) EHS PROGRAM OPTIONS: HOME-BASED (HB), CENTER-BASED (CB), AND FAMILY CHILDCARE PARTNERSHIPS (FCCP). HOME-BASED PARTICIPANTS RECEIVE WEEKLY HOME VISITS AND BI-MONTHLY SOCIALIZATIONS. MFSS OPERATES TWO (2) CHILD DEVELOPMENT CENTERS IN WAILUKU, ONE (1) CHILD DEVELOPMENT CENTER IN LAHAINA, EIGHT (8) LICENSED FCCP, AND ONE (1) CB PARTNERSHIP IN HANA. IN THE PROGRAM YEAR 2024, EHS SERVED 106 FAMILIES, INCLUDING 116 CHILDREN AND FOUR (4) PREGNANT WOMEN. THE PROGRAM IS FUNDED BY THE OFFICE OF HEAD START, COUNTY OF MAUI, STATE OF HAWAII DEPARTMENT OF EDUCATION, FOUNDATION GRANTS- INCLUDING HAWAII COMMUNITY FOUNDATION, MAUI UNITED WAY, AND THE SAMUEL N. AND MARY CASTLE FOUNDATION - AND PRIVATE DONATIONS.

  Expenses $2,068,074

• THE HO'OWAIWAI KAIAULU PROJECT IS AN UMBRELLA PROGRAM THAT OFFERS A RANGE OF SERVICES TO SUPPORT FAMILIES, INCLUDING KAPILI KE KAHUA HOME VISITING (KKHV), HALE HI'IPOI INFANT/TODDLER CENTER IN HANA, KANE CONNECTIONS, YOUTH SERVICES, AND THE OUTREACH AND RESOURCE SPECIALISTS (OARS). FUNDED BY THE U.S. DEPARTMENT OF EDUCATION THROUGH THE NATIVE HAWAIIAN EDUCATION PROGRAM (NHEP), THIS PROJECT AIMS TO STRENGTHEN HAWAI'I FAMILIES WITH CHILDREN FROM INFANCY THROUGH AGE FIVE. ITS OVERARCHING GOALS ARE TO SUPPORT CHILDREN IN DEVELOPING READING AND LITERACY SKILLS, SERVE AT-RISK YOUTH, REDUCE UNDEREMPLOYMENT AMONG NATIVE HAWAIIANS, AND PROMOTE THE HAWAIIAN LANGUAGE. KKHV IS A NO-COST, CULTURALLY GROUNDED, FAMILY-CENTERED PROGRAM SERVING FAMILIES ON MAUI AND MOLOKA'I. IT OFFERS INDIVIDUALIZED, COMPREHENSIVE SUPPORT FOCUSED ON BUILDING PARENTING SKILLS, FOSTERING NURTURING RELATIONSHIPS, AND ENCOURAGING EFFECTIVE, POSITIVE GUIDANCE-ALL ROOTED IN HAWAIIAN VALUES AND CULTURE. FAMILIES CAN ENROLL DURING PREGNANCY AND RECEIVE HOME-BASED SERVICES UNTIL THEIR CHILD ENTERS KINDERGARTEN. IN FY2024, KKHV SERVED 51 INDIVIDUALS ACROSS MAUI AND MOLOKA'I, DELIVERING 87 HOME OR VIRTUAL VISITS. NHEP AND THE HAWAI'I STATE DEPARTMENT OF HEALTH FUND THE PROGRAM. HALE HI'IPOI INFANT AND TODDLER CENTER IS THE ONLY LICENSED INFANT AND TODDLER CHILD DEVELOPMENT CENTER SERVING THE H?NA COMMUNITY. IT OFFERS A SAFE, DEVELOPMENTALLY APPROPRIATE ENVIRONMENT FOR CHILDREN AGES SIX WEEKS TO THREE YEARS, WITH A CAPACITY OF 12 CHILDREN. IN FY2024, 12 CHILDREN FROM 12 FAMILIES WERE SERVED. ALL CHILDREN MET AGE-APPROPRIATE DEVELOPMENTAL MILESTONES, ALL FAMILIES RECEIVED HOME/SCHOOL CONNECTION ACTIVITIES, AND ALL CHILDREN HAD COMPLETED A TRANSITION PLAN BY AGE TWO. NHEP, KAMEHAMEHA SCHOOLS, AND THE HAWAI'I STATE DEPARTMENT OF HUMAN SERVICES FUND THE CENTER. KANE CONNECTIONS PROVIDES GROUP AND ONE-ON-ONE SERVICES FOR MEN IN MAUI COUNTY WHO ARE FATHERS, GRANDFATHERS, UNCLES, OR OTHER MEN WHO PLAY OTHER CAREGIVING ROLES IN CHILDREN'S LIVES. THE PROGRAM ALSO OFFERS KAMALAMA, A PARENTING GROUP BASED ON NATIVE HAWAIIAN VALUES, OPEN TO MEN AND WOMEN WHO CARE FOR YOUNG CHILDREN. IN FY2024, K?NE CONNECTIONS SERVED 192 INDIVIDUALS-130 FATHERS AND GRANDFATHERS AND 62 PARENTS WHO PARTICIPATED IN KAMALAMA. OVER 120 GROUP SESSIONS WERE HELD IN THE COMMUNITY. NHEP, THE COUNTY OF MAUI, AND THE HAWAI'I STATE DEPARTMENT OF HEALTH FUND THE PROGRAM. YOUTH SERVICES PROVIDES BOTVIN LIFESKILLS TRAINING (LST) IN INTERMEDIATE AND HIGH SCHOOLS THROUGHOUT MAUI AND MOLOKA'I. SESSIONS ARE HELD DURING OR AFTER SCHOOL AND FOCUS ON SUBSTANCE ABUSE PREVENTION, COMMUNICATION SKILLS, RESISTING PEER PRESSURE, AND RELATED TOPICS. IN FY2024, THE PROGRAM SERVED 1,477 STUDENTS. NHEP, THE COUNTY OF MAUI, AND THE HAWAI'I STATE DEPARTMENT OF HEALTH FUND THE PROGRAM. OARS SCREENS FAMILIES ON MAUI AND MOLOKA'I FOR RISK FACTORS AND CONNECTS THEM TO RESOURCES SUCH AS KKHV, OTHER HOME-VISITING PROGRAMS, AND RELEVANT COMMUNITY SERVICES. IN FY2024, OARS SCREENED OVER 1,300 FAMILIES, MADE 168 REFERRALS FOR HOME VISITING SERVICES, AND PARTICIPATED IN 12 COMMUNITY OUTREACH EVENTS. NHEP AND THE HAWAI'I STATE DEPARTMENT OF HEALTH FUND THE PROGRAM.

  Expenses $568,174 · Revenue $206,148

• KA PU'UWAI 'O NA KEIKI PROVIDES HOME VISITING SERVICES TO FAMILIES ON MAUI, MOLOKAI, AND LANAI WITH CHILDREN FROM 0 TO 3 YEARS OLD WHO THE HAWAII STATE DEPARTMENT OF HUMAN SERVICES REFERS. THE PROGRAM FOLLOWS THE PARENTS AS TEACHERS (PAT) MODEL, AN EVIDENCE-BASED HOME VISITING APPROACH THAT EMPOWERS FAMILIES THROUGH SKILL-BUILDING FOCUSED ON SCHOOL READINESS. THE PROGRAM OFFERS INTENSIVE, COMPREHENSIVE SUPPORT TO THE CHILD, CAREGIVER, AND THE ENTIRE FAMILY TO REDUCE RISK FACTORS FOR CHILD MALTREATMENT AND PROMOTE CHILD SAFETY AND WELL-BEING. SERVICE MAY CONTINUE UNTIL THE CHILD TURNS THREE OR UNTIL THE FAMILY'S CASE IS CLOSED BY CHILD WELFARE SERVICES, VOLUNTARY CASE MANAGEMENT, OR FAMILY STRENGTHENING SERVICES - WHICHEVER OCCURS FIRST. FAMILIES SERVED MAY INCLUDE TWO-PARENT HOUSEHOLDS, SINGLE PARENTS, GRANDPARENTS, LEGAL GUARDIANS, OR RESOURCE CAREGIVERS/FOSTER PARENTS. SERVICES ARE DELIVERED BY A MULTIDISCIPLINARY TEAM COMPOSED OF A PARENT EDUCATOR, REGISTERED NURSE, CLINICAL SPECIALIST, AND CLINICAL SUPERVISOR. IN FY2024, THE PROGRAM SERVED 129 FAMILIES AND 161 CHILDREN IN MAUI COUNTY, CONDUCTED 3,624 HOME VISITS, AND COMPLETED 1,288 DEVELOPMENT SCREENINGS AND ASSESSMENTS. THE HAWAII STATE DEPARTMENT OF HUMAN SERVICES FUNDS THE PROGRAM.

  Expenses $680,021

• HEALTHY FAMILIES L?NA?I IS A NATIONALLY ACCREDITED, EVIDENCE-BASED HOME VISITING PROGRAM DESIGNED TO SUPPORT CHILDREN AND FAMILIES ON THE ISLAND OF L?NA?I BY STRENGTHENING PROTECTIVE FACTORS. FAMILIES MAY BE ENROLLED PRENATALLY OR UP UNTIL THEIR CHILD IS 90 DAYS OLD. ONCE ENROLLED, FAMILIES RECEIVE WEEKLY HOME VISITS AND PARTICIPATE IN VIRTUAL OHANA DAY ACTIVITIES. SERVICES INCLUDE CHILD DEVELOPMENT AND HEALTH EDUCATION, FAMILY WELL-BEING, AND ACCESS TO COMMUNITY RESOURCES. CHILDREN RECEIVE REGULAR DEVELOPMENTAL SCREENINGS, AND FAMILIES ARE SCREENED FOR INTIMATE PARTNER VIOLENCE AND MATERNAL DEPRESSION. IN FY2024, HEALTHY FAMILIES L?NA?I SERVED 18 FAMILIES AND CONDUCTED 325 HOME VISITS. THE HAWAI'I STATE DEPARTMENT OF HEALTH FUNDS THE PROGRAM. QUALITY CARE FOR HAWAIIAN KEIKI (QCHK) PROVIDES CHILD CARE SUBSIDY ASSISTANCE FOR NATIVE HAWAIIAN CHILDREN IN MAUI COUNTY. ELIGIBILITY IS BASED ON THE CHILD'S NATIVE HAWAIIAN HERITAGE, THE FAMILY'S INCOME IS AT OR BELOW 85% OF THE STATE MEDIAN INCOME, AND PARENTS WORKING OR ATTENDING SCHOOL FOR AT LEAST 20 HOURS PER WEEK. FAMILIES INVOLVED WITH OR AT RISK OF NEEDING CHILD WELFARE SERVICES MAY BE ELIGIBLE FOR INCOME OR WORK REQUIREMENTS EXEMPTIONS. IN ADDITION TO SUBSIDY SUPPORT, QCHK OFFERS FUNDING TO BOTH LICENSED AND LICENSE-EXEMPT CHILDCARE PROVIDERS TO ENHANCE PROGRAM QUALITY THROUGH HEALTH AND SAFETY IMPROVEMENTS AND PROFESSIONAL DEVELOPMENT. IN FY2024, QCHK SERVED 140 CHILDREN FROM 103 FAMILIES. THE OFFICE OF CHILD CARE FUNDS THE PROGRAM. MAUI COUNTY EARLY CHILDHOOD RESOURCE CENTER (MCERC) PROMOTES ACCESS TO HIGH-QUALITY EARLY CHILDHOOD LEARNING AND CARE FOR YOUNG CHILDREN AND FAMILIES IN MAUI COUNTY. MCERC PROVIDES CHILD CARE SUBSIDY ASSISTANCE TO ELIGIBLE FAMILIES EARNING UP TO 95% OF THE STATE MEDIAN INCOME WORKING AND DEMONSTRATING A NEED FOR FINANCIAL SUPPORT. THE CENTER ALSO ASSISTS CHILDCARE PROVIDERS AND CONNECTS FAMILIES WITH ADDITIONAL EARLY CHILDHOOD RESOURCES. IN FY2024, MCERC PROVIDED CHILDCARE SUBSIDIES FOR 131 CHILDREN AND ASSISTED ANOTHER 249 CHILDREN IN QUALIFYING FOR STATE, FEDERAL, OR PRIVATE EARLY CHILDHOOD PROGRAMS. ADDITIONALLY, 743 FAMILIES RECEIVED INFORMATION ON ACCESSING QUALITY CHILD CARE THROUGH THE RESOURCE CENTER OR COMMUNITY OUTREACH EVENTS. THE COUNTY OF MAUI FUNDS THE PROGRAM.

  Expenses $2,696,788 · Grants $475,565

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

13 May 2025

IRS schema version

2023v6.0

Source object

202531349349311978

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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