2025-02-03T14:31:19-06:00 2024-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2023-07-01 990293044 MALAMA NA MAKUA A KEIKI INC MALA 8085798414 200 IKE DRIVE MAKAWAO HI 96768 DR LAURI CALKINS PRESIDENT 8085798414 2025-02-03 1 0 RODNEY M HARANO P00389596 8085311040 2025-01-27 2023 2025-03-06 01:10:19Z MALAMA FAMILY RECOVERY CENTER DR LAURI CALKINS 200 IKE DRIVE MAKAWAO HI 96768 4803698 0 X HTTP://MALAMAFAMILYRECOVERY.ORG/ X 1990 HI PROVIDING CARING, HOLISTIC SUBSTANCE ABUSE TREATMENT TO WOMEN AND CHILDREN. 12 12 34 20 0 0 371112 793080 1558167 1694124 56911 25511 0 0 1986190 2512715 0 0 0 0 1271552 1626055 0 0 133821 482060 566033 1753612 2192088 232578 320627 4001156 4539472 237138 275401 3764018 4264071 X PROVIDING CARING, HOLISTIC SUBSTANCE ABUSE TREATMENT TO WOMEN AND CHILDREN WITH THE GOAL OF EMPOWERING FAMILIES TO LIVE SAFE, INDEPENDENT AND HEALTHY LIVES. 0 0 878082 753628 THERAPEUTIC LIVING PROGRAM THAT PROVIDES A STRUCTURED, SUPPORTIVE, CLEAN AND SOBER LIVING ENVIRONMENT FOR WOMEN AND THEIR CHILDREN AND INCLUDES STABILIZATION, TREATMENT, INDIVIDUAL AND FAMILY COUNSELING, SKILL-BUILDING AND REHABILITATIVE LIFE SKILLS CLASSES AND ASSISTANCE IN DEVELOPING A STRONG BASIS OF SOBER LIVING AND SUPPORT IN THE COMMUNITY. 550639 758397 INDIVIDUAL AND GROUP THERAPY AND SUBSTANCE ABUSE COUNSELING, EDUCATION CLASSES, RELAPSE PREVENTION, STRESS/TRAUMA WORKSHOPS AND OTHER CASE MANAGEMENT SERVICES PROVIDED ON AN OUTPATIENT BASIS. 59689 182099 SOBER LIVING HOUSING FOR WOMEN AND THEIR CHILDREN THAT PROVIDES A SAFE, SUBSTANCE-FREE LIVING ENVIRONMENT WHERE CLIENTS CAN SOLIDIFY GAINS MADE IN TREATMENT AND DEVELOP SOBER SUPPORT IN THE COMMUNITY. 344334 SAFE, SUBSTANCE-FREE LIVING ENVIRONMENT THAT PROVIDES SUPPORT FOR WOMEN AND NEW MOTHERS. THIS SERVES AS A STEP DOWN PROGRAM FROM THE THERAPEUTIC LIVING PROGRAM (TLP) TO PREPARE WOMEN TO LIVE INDEPENDENTLY WITH MINIMAL SUPPORT AND CONTINUE THE PROGRESS THAT WAS MADE IN THE TLP PROGRAM. 344334 1832744 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 14 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X X MALAMA NA MAKUA A KEIKI INC 8085798414 200 IKE DRIVE MAKAWAO HI 96768 X KELLI MYERS PRESIDENT 0.33 0.67 X X 0 0 0 DR LAURI CALKINS VICE PRESIDENT 0.33 0.67 X X 0 0 0 BRAIN MOTO TREASURER 0.33 0.67 X X 0 0 0 MAREN MCBARNET SECRETARY 0.33 0.67 X X 0 0 0 DR DAVID ABELSON DIRECTOR 0.33 0.67 X 0 0 0 HEIDI-ANN ALLENCASTRE DIRECTOR 0.33 0.67 X 0 0 0 DAVID JENKINS DIRECTOR 0.33 0.67 X 0 0 0 RANDOL LEACH DIRECTOR 0.33 0.67 X 0 0 0 LESTER NAKAMOTO DIRECTOR 0.33 0.67 X 0 0 0 JERRY WELCH DIRECTOR 0.33 0.67 X 0 0 0 BONNIE WEST-BAKER DIRECTOR 0.33 0.67 X 0 0 0 MASON WILLIAMS DIRECTOR 0.33 0.67 X 0 0 0 PETER DEMICHELE DIRECTOR OF FINANCE 13.33 26.67 X 0 84050 3734 NICOLE HOKOANA CEO 13.33 26.67 X 0 135930 13914 JUD CUNNINGHAM FORMER CEO 13.33 26.67 X 0 131605 7335 0 351585 24983 0 1 0 0 0 17224 775856 793080 CONTRACT REVENUES 624100 1482584 1482584 INSURANCE REIMBURSEMENTS 624100 129240 129240 CLIENT PROGRAM FEES (CLIENT RENT) 624100 82300 82300 1694124 110668 110668 2205826 2290983 -85157 -85157 -85157 2512715 1694124 0 25511 1322537 1167109 99009 56419 29119 21207 7843 69 140255 127605 10771 1879 134144 122026 10285 1833 8501 8501 15802 15802 8435 8435 103158 94639 402 8117 58004 38282 19179 543 25896 22154 2874 868 158920 107989 38270 12661 27922 27218 704 61030 61030 17925 16686 1031 208 HIRING AND TRAINING 58068 9532 2896 45640 DIRECT PROGRAM SUPPLIES 22321 17216 225 4880 MISCELLANEOUS 51 51 2192088 1832744 225523 133821 254927 275181 514091 835407 271645 320919 6210 3249 1738757 611570 1156349 1127187 1719134 1884290 73694 91144 5106 2095 4001156 4539472 87734 104035 38626 55672 110778 115694 237138 275401 X 3369594 3852603 394424 411468 3764018 4264071 4001156 4539472 320627 179426 0 X 0 1 X 1 1 1 X 329515 639719 1031434 371112 793080 3164860 329515 639719 1031434 371112 793080 3164860 988255 2176605 25342 24028 62492 81905 110668 304435 3469295 7165394 0.62740 0.69840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234500 234500 1067325 363240 704085 327106 165080 162026 2022 1954 68 107804 81296 26508 1127187 DEFERRED COMPENSATION 91143 DUE TO AFFILIATE 24551 115694 X 2720930 179426 54268 233694 2487236 8435 17044 25479 2512715 2237921 54268 54268 2183653 8435 8435 2192088 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED TAX POSITIONS OF AHI, MYFS, AND MALAMA AS OF JUNE 30, 2024 AND 2023 AND FOR THE YEARS THEN ENDED, AND DETERMINED AHI, MYFS, AND MALAMA HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. AHI, MYFS, AND MALAMA ARE 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 17,044. 0 0 0 0 0 0 0 0 0 JUD CUNNINGHAM FORMER CEO 0 131605 0 0 0 0 0 7335 0 0 0 138940 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 MAUI YOUTH AND FAMILY SERVICES INC 200 IKE DRIVE MAKAWAO HI 96768 990221127 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