Skip to content
Nonprofiteer
← MAUI YOUTH AND FAMILY SERVICES INC

Form 990 for tax year 2024

Filed by MAUI YOUTH AND FAMILY SERVICES INC.

Totals

Total revenue
$3,592,202
Total expenses
$3,080,581
Contributions and grants received
$771,757
Grants paid
$0
Program service revenue
$2,440,288
Investment income
$228,985
Other revenue
$151,172
Total assets, end of year
$8,827,709
Total liabilities, end of year
$269,744
Net assets or fund balances, end of year
$8,557,965
Program services expenses (Part IX)
$2,512,133
Management and general expenses
$507,533
Fundraising expenses
$60,915
Program service expenses (Part III)
$2,512,133

Program services were 81.5% 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.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $34,364

  • 1f · All other contributions, gifts and grants

    $737,393

  • 2a · Program service revenue: CONTRACT REVENUES

    total $2,391,725 · related or exempt $2,391,725

  • 2b · Program service revenue: INSURANCE REIMBURSEMENTS

    total $25,333 · related or exempt $25,333

  • 2c · Program service revenue: PROGRAM FEES

    total $23,230 · related or exempt $23,230

  • 3 · Investment income

    total $217,223 · excluded $217,223

  • 7a · Gross sales of assets other than inventory

    securities $3,084,407

  • 7b · Less cost or other basis and sales expenses

    securities $3,072,645

  • 7c · Gain or loss

    securities $11,762

  • 7d · Net gain or loss

    total $11,762 · excluded $11,762

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $149,704 · related or exempt $149,704

  • 11b · Other revenue: OTHER INCOME

    total $1,468 · related or exempt $1,468

  • 11e · Other revenue, total

    $151,172

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,764,248 · program services $1,591,840 · management and general $154,237 · fundraising $18,171

  • 8 · Pension plan contributions

    total $27,454 · program services $22,460 · management and general $4,994

  • 9 · Other employee benefits

    total $208,010 · program services $191,113 · management and general $15,048 · fundraising $1,849

  • 10 · Payroll taxes

    total $180,353 · program services $161,742 · management and general $16,730 · fundraising $1,881

  • 11b · Fees: legal

    total $18 · management and general $18

  • 11c · Fees: accounting

    total $22,532 · management and general $22,532

  • 11f · Fees: investment management

    total $16,896 · management and general $16,896

  • 11g · Fees: other

    total $193,751 · program services $137,080 · management and general $53,913 · fundraising $2,758

  • 13 · Office expenses

    total $64,455 · program services $39,703 · management and general $20,083 · fundraising $4,669

  • 14 · Information technology

    total $34,798 · program services $7,340 · management and general $27,202 · fundraising $256

  • 16 · Occupancy

    total $171,897 · program services $141,521 · management and general $10,344 · fundraising $20,032

  • 17 · Travel

    total $67,040 · program services $59,859 · management and general $4,470 · fundraising $2,711

  • 22 · Depreciation, depletion and amortization

    total $162,838 · program services $55,832 · management and general $107,006

  • 23 · Insurance

    total $66,907 · program services $18,818 · management and general $48,089

  • 24a · Other expenses: DIRECT PROGRAM SUPPLIES

    total $58,161 · program services $54,784 · management and general $1,036 · fundraising $2,341

  • 24b · Other expenses: HIRING AND TRAINING

    total $32,239 · program services $21,057 · management and general $4,935 · fundraising $6,247

  • 24c · Other expenses: MEALS

    total $8,984 · program services $8,984

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $431,376 · end of year $781,304

  • 2 · Savings and temporary cash investments

    beginning of year $489,870 · end of year $753,274

  • 4 · Accounts receivable

    beginning of year $664,739 · end of year $456,388

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,435 · end of year $18,245

  • 10a · Land, buildings and equipment: cost or other basis

    $4,824,180

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,774,534

  • 10c · Land, buildings and equipment, net

    beginning of year $3,126,932 · end of year $3,049,646

  • 11 · Investments: publicly traded securities

    beginning of year $3,407,525 · end of year $3,724,575

  • 12 · Investments: other securities

    beginning of year $26,727 · end of year $29,517

  • 15 · Other assets

    beginning of year $4,666 · end of year $14,760

  • 17 · Accounts payable and accrued expenses

    beginning of year $138,406 · end of year $162,098

  • 25 · Other liabilities

    beginning of year $104,849 · end of year $107,646

  • 27 · Net assets without donor restrictions

    beginning of year $7,861,626 · end of year $8,234,342

  • 28 · Net assets with donor restrictions

    beginning of year $49,389 · end of year $323,623

Mission and programs · 2024

Mission

EMPOWERING YOUTH AND FAMILIES CHALLENGED WITH BEHAVIORAL HEALTH ISSUES TO BECOME RESPONSIBLE, SELF-FULFILLED AND CONTRIBUTING MEMBERS OF THE COMMUNITY.

Activities or mission (Part I)

EMPOWER AT-RISK YOUTH AND THEIR FAMILIES TO BECOME RESPONSIBLE & CONTRIBUTING COMMUNITY MEMBERS.

  • SCHOOL-BASED AND AFTER-SCHOOL SUBSTANCE ABUSE TREATMENT THAT INCLUDES ASSESSMENT, REFERRAL, EDUCATION ABOUT ADDICTION, AS WELL AS INDIVIDUAL, GROUP AND FAMILY COUNSELING.

    Expenses $787,080 · Revenue $442,632

  • TOBACCO, ALCOHOL AND DRUG USE PREVENTION PROGRAMS TO HELP MIDDLE SCHOOL YOUTH DEVELOP THE TOOLS AND RESILIENCY NEEDED TO MAKE POSITIVE, HEALTHY CHOICES.

    Expenses $664,559 · Revenue $910,481

  • SUPPORT, OUTREACH AND CASE MANAGEMENT SERVICES FOR AT-RISK AND HOMELESS YOUTH AND YOUNG PEOPLE AGING OUT OF FOSTER CARE.

    Expenses $1,060,494 · Revenue $1,238,347

  • SHORT AND LONG-TERM CARE IN EITHER EMERGENCY SHELTERS OR THERAPEUTIC FOSTER CARE, WHICH PROVIDE A SAFE, FAMILY-BASED SETTING WITH FOSTER PARENTS TRAINED TO HELP YOUNG PEOPLE COPE WITH DAILY STRESSORS, MANAGE EMOTIONS AND STRENGTHEN FAMILY RELATIONSHIPS. INCLUDES A SAFE HOUSE FOR GIRLS PROGRAM.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Lauri Calkins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • Brian Moto

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • Mason Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • Dr David Abelson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • Heidi-Ann Allencastre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • David Jenkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • Randol Leach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • Maren McBarnet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • Kelli Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • Lester Nakamoto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • Jerry Welch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • Bonnie West-Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related

  • Nicole Hokoano

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $216,134
    From this org
    $0
    From related orgs
    $168,114
    Other
    $48,020
    Hours/week
    13.33 + 26.67 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,614 related
    Bonus
    $0 + $4,500 related
    Other
    $0
    Deferred
    $0 + $29,198 related
    Nontaxable benefits
    $0 + $18,822 related
    Filer's total
    $0 + $216,134 related

  • Peter Demichele

    DIRECTOR OF FINANCE - FINANCE

    Total calculated
    $98,198
    From this org
    $0
    From related orgs
    $86,798
    Other
    $11,400
    Hours/week
    13.33 + 26.67 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
CEO IS COMPENSATED BY A RELATED ORGANIZATION. SEE SCHEDULE O FOR EXPLANATION PROVIDED FOR FORM 990, PART VI, LINE 15A, REGARDING PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO AND STAFF.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
8 May 2026
IRS schema version
2024v5.5
Source object
202601289349303645

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

The source document this was parsed from is served over the API, which is where bulk and document access live.