2024-02-01T20:35:33-06:00 2023-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2022-07-01 990221127 MAUI YOUTH AND FAMILY SERVICES INC MAUI 8085798414 200 IKE DRIVE MAKAWAO HI 96768 KELLI MYERS PRESIDENT 8085798414 2024-02-01 1 KELLI MYERS 999009999 0 RODNEY M HARANO P00389596 8085311040 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLI MYERS 200 IKE DRIVE MAKAWAO HI 96768 3048853 0 X WWW.MYFS.ORG X 1978 HI EMPOWER AT-RISK YOUTH AND THEIR FAMILIES TO BECOME RESPONSIBLE & CONTRIBUTING COMMUNITY MEMBERS. 11 11 41 22 0 0 434922 114462 2211743 2081786 276424 94769 201 1034 2923290 2292051 0 0 0 0 1681611 1763698 0 0 58101 605088 584558 2286699 2348256 636591 -56205 7352826 7367829 165950 195283 7186876 7172546 X EMPOWERING YOUTH AND FAMILIES CHALLENGED WITH BEHAVIORAL HEALTH ISSUES TO BECOME RESPONSIBLE, SELF-FULFILLED AND CONTRIBUTING MEMBERS OF THE COMMUNITY. 0 0 753500 857532 SCHOOL-BASED AND AFTER-SCHOOL SUBSTANCE ABUSE TREATMENT THAT INCLUDES ASSESSMENT, REFERRAL, EDUCATION ABOUT ADDICTION, AS WELL AS INDIVIDUAL, GROUP AND FAMILY COUNSELING. 339164 461419 TOBACCO, ALCOHOL, DRUG AND PREGNANCY PREVENTION PROGRAMS TO HELP KIDS IN MIDDLE SCHOOL DEVELOP PEER SUPPORT FROM FRIENDSHIPS MADE IN A POSITIVE ENVIRONMENT. 263507 301879 SUPPORT AND CASE MANAGEMENT FOR AT-RISK AND HOMELESS YOUTH, YOUNG PEOPLE AGING OUT OF FOSTER CARE, STUDENTS WITH DISABILITIES AND YOUTH ON THE PATH TO INCARCERATION; OUTREACH. 578554 461990 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. 578554 461990 1934725 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X X MAUI YOUTH AND FAMILY SERVICES INC 8085798414 200 IKE DRIVE MAKAWAO HI 96768 X KELLI MYERS PRESIDENT 0.33 0.67 X X 0 0 0 LAURI CALKINS VICE PRESIDENT 0.33 0.67 X X 0 0 0 BONNIE WEST-BAKER TREASURER 0.33 0.67 X X 0 0 0 BILL OLDHAM SECRETARY 0.33 0.67 X X 0 0 0 HEIDI-ANN ALLENCASTRE DIRECTOR 0.33 0.67 X 0 0 0 RANDOL LEACH DIRECTOR 0.33 0.67 X 0 0 0 MAREN MCBARNET DIRECTOR 0.33 0.67 X 0 0 0 BRAIN MOTO DIRECTOR 0.33 0.67 X 0 0 0 LESTER NAKAMOTO DIRECTOR 0.33 0.67 X 0 0 0 KAREN TEMPLE DIRECTOR 0.33 0.67 X 0 0 0 JERRY WELCH DIRECTOR 0.33 0.67 X 0 0 0 MASON WILLIAMS DIRECTOR 0.33 0.67 X 0 0 0 TOKIE OGAWA-SIDNEY FORMER DIRECTOR 0.33 0.67 X 0 0 0 JUD CUNNINGHAM CEO 13.33 26.67 X 0 220197 7335 PETER DEMICHELE DIRECTOR OF FINANCE 13.33 26.67 X 0 85350 3734 NICOLE HOKOANA COO 13.33 26.67 X 0 106951 13914 0 412498 24983 0 0 1 0 0 14089 100373 114462 CONTRACT REVENUES 624100 2075331 2075331 INSURANCE REIMBURSEMEN 624100 6455 6455 2081786 154755 154755 696816 756802 -59986 -59986 -59986 OTHER INCOME 900099 1034 1034 1034 2292051 2082820 0 94769 1431169 1250394 161011 19764 20476 15462 4939 75 163559 143817 17340 2402 148494 127099 19149 2246 1017 1005 12 21900 21561 339 14870 14870 120448 83624 34668 2156 55033 31955 22469 609 27405 3860 22762 783 46367 34662 10362 1343 63394 46035 2909 14450 157547 154811 2694 42 32735 13645 18795 295 DIRECT PROGRAM SUPPLIES 20912 10478 131 10303 HIRING AND TRAINING 20564 16517 765 3282 MEALS 2366 2366 2348256 1934725 355430 58101 473134 321197 221377 422712 327003 324688 4594929 1458031 3294445 3136898 3014391 3138098 22476 24236 7352826 7367829 91923 101419 74027 93864 165950 195283 X 7162872 7132038 24004 40508 7186876 7172546 7352826 7367829 -56205 41875 0 X 0 1 X 1 1 1 X 732726 1222779 1436686 434922 114462 3941575 732726 1222779 1436686 434922 114462 3941575 413710 3527865 101898 131805 118332 164188 154755 670978 14153 2628 26665 201 1033 44680 4657233 10009616 0.75750 0.76990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 14,153. 2019 AMOUNT: $ 2,628. 2020 AMOUNT: $ 26,665. 2021 AMOUNT: $ 201. 2022 AMOUNT: $ 1,033. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4261575 1296190 2965385 333354 161841 171513 3136898 DEFERRED COMPENSATION 24237 DUE TO AFFILIATES 53124 DEFERRED REVENUE 16503 93864 X 2361226 41875 58674 100549 2260677 14870 16504 31374 2292051 2392060 58674 58674 2333386 14870 14870 2348256 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AS OF JUNE 30, 2023 AND 2022 AND FOR THE YEARS THEN ENDED, AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS 16,504. 0 0 0 0 0 0 0 0 0 JUD CUNNINGHAM CEO 0 196000 0 0 0 24197 0 7335 0 0 0 227532 0 0 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. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY FOR THE BOARD OF DIRECTORS. IT IS THE RESPONSIBILITY OF EACH MEMBER TO DISCLOSE CONFLICTS OF INTEREST ON AN ONGOING BASIS AND DETERMINE THE PROPER COURSE OF ACTION. ALL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS, EXECUTIVE COMMITTEE AND HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IT IS THE BOARD'S RESPONSIBILITY TO RESEARCH AND CONDUCT COMPARABILITY STUDIES OF ORGANIZATIONS WITHIN HAWAII THAT PROVIDE SIMILAR SERVICES, SIMILAR SIZE OF AGENCY AND SIMILAR QUALIFICATIONS OF THE CEO. THE RESULTS AND PROCESS IS DOCUMENTED IN PERSONNEL RECORDS AND BOARD MINUTES. THIS PROCESS IS UNDERTAKEN ANNUALLY AND TOOK PLACE IN 2022. FOR STAFF MEMBERS, HUMAN RESOURCES CHECKS WITH OTHER ORGANIZATIONS THAT DO SIMILAR SERVICES. STAFF ARE PAID COMPARABLE COMPENSATION ACCORDING TO INDUSTRY STANDARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, LINE 1A: THE COMPENSATION REPORTED FOR JUD CUNNINGHAM, PETER DEMICHELE, AND NICOLE HOKOANA IS THE TOTAL AMOUNT PAID FOR SERVICES PROVIDED TO ALOHA HOUSE, MALAMA NA MAKUA A KEIKI, AND MAUI YOUTH AND FAMILY SERVICES. COMPENSATION IS PAID BY ALOHA HOUSE ONLY; NO ADDITIONAL COMPENSATION IS PAID BY THE RELATED ORGANIZATIONS, MALAMA NA MAKUA A KEIKI, AND MAUI YOUTH AND FAMILY SERVICES. ALOHA HOUSE INC 200 IKE DRIVE MAKAWAO HI 96768 990173804 TREATMENT HI 501(C)(3) LINE 7 N/A 0 MALAMA NA MAKUA A KEIKI INC 200 IKE DRIVE MAKAWAO HI 96768 990293044 TREATMENT HI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 NO REPORTABLE TRANSACTIONS