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.
-
501(C)(3) · TREATMENT · HI
-
501(C)(3) · TREATMENT · HI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420329349301442
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