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Nonprofiteer
← MAUI YOUTH AND FAMILY SERVICES INC

Form 990 for tax year 2022

Filed by MAUI YOUTH AND FAMILY SERVICES INC.

Totals

Total revenue
$2,292,051
Total expenses
$2,348,256
Contributions and grants received
$114,462
Grants paid
$0
Program services expenses (Part IX)
$1,934,725
Management and general expenses
$355,430
Fundraising expenses
$58,101
Program service expenses (Part III)
$1,934,725

Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KELLI MYERS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related
  • LAURI CALKINS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related
  • BONNIE WEST-BAKER

    TREASURER

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related
  • BILL OLDHAM

    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
  • 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
  • BRAIN MOTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related
  • LESTER NAKAMOTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related
  • KAREN TEMPLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related
  • JERRY WELCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related
  • MASON WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related
  • TOKIE OGAWA-SIDNEY

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33 + 0.67 related
  • JUD CUNNINGHAM

    CEO

    Total calculated
    $227,532
    From this org
    $0
    From related orgs
    $220,197
    Other
    $7,335
    Hours/week
    13.33 + 26.67 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,000 related
    Bonus
    $0
    Other
    $0 + $24,197 related
    Deferred
    $0 + $7,335 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $227,532 related
  • PETER DEMICHELE

    DIRECTOR OF FINANCE

    Total calculated
    $89,084
    From this org
    $0
    From related orgs
    $85,350
    Other
    $3,734
    Hours/week
    13.33 + 26.67 related
  • NICOLE HOKOANA

    COO

    Total calculated
    $120,865
    From this org
    $0
    From related orgs
    $106,951
    Other
    $13,914
    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 — 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. THE COMPENSATION REPORTED FOR JUD CUNNINGHAM IS THE TOTAL AMOUNT PAID FOR SERVICES PROVIDED TO ALOHA HOUSE, MALAMA NA MAKUA A KEIKI, AND MAUI YOUTH AND FAMILY SERVICES.

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
2022
Filed
1 February 2024
IRS schema version
2022v5.0
Source object
202420329349301442

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