Maui Youth And Family Services Inc
- Assets
- $7.4m
- Revenue
- $2.9m
- Investments
- $22.5k
- Employees
- 46
- Location
- Makawao, HI
- Founding
- 05/1983
- Data as of
- 06/2022
- EIN
- 99-0221127
Organization Overview
Maui Youth And Family Services Inc is located in Makawao, HI. The organization was established in 1983. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Maui Youth And Family Services Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maui Youth And Family Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Maui Youth And Family Services Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER AT-RISK YOUTH AND THEIR FAMILIES TO BECOME RESPONSIBLE & CONTRIBUTING COMMUNITY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL-BASED AND AFTER-SCHOOL SUBSTANCE ABUSE TREATMENT THAT INCLUDES ASSESSMENT, REFERRAL, EDUCATION ABOUT ADDICTION, AS WELL AS INDIVIDUAL, GROUP AND FAMILY COUNSELING.
TOBACCO, ALCOHOL, DRUG AND PREGNANCY PREVENTION PROGRAMS TO HELP KIDS IN MIDDLE SCHOOL DEVELOP PEER SUPPORT FROM FRIENDSHIPS MADE IN A POSITIVE ENVIRONMENT.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelli Myers Vice President | OfficerTrustee | 0.33 | $0 |
Bonnie West-Baker Treasurer | OfficerTrustee | 0.33 | $0 |
Jerry Welch President | OfficerTrustee | 0.33 | $0 |
Karen Temple Secretary | OfficerTrustee | 0.33 | $0 |
Jud Cunningham CEO | Officer | 13.33 | $0 |
Nicole Hokoana COO | Officer | 13.33 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,811 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $259,762 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,349 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $434,922 |
| Total Program Service Revenue | $2,211,743 |
| Investment income | $164,188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $112,236 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,923,290 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,346,695 |
| Pension plan accruals and contributions | $28,844 |
| Other employee benefits | $166,516 |
| Payroll taxes | $139,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $139 |
| Fees for services: Accounting | $16,693 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,292 |
| Fees for services: Other | $151,062 |
| Advertising and promotion | $0 |
| Office expenses | $47,613 |
| Information technology | $20,486 |
| Royalties | $0 |
| Occupancy | $53,257 |
| Travel | $50,879 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,277 |
| Insurance | $32,532 |
| All other expenses | $0 |
| Total functional expenses | $2,286,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $473,134 |
| Savings and temporary cash investments | $221,377 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $327,003 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,294,445 |
| Investments—publicly traded securities | $3,014,391 |
| Investments—other securities | $22,476 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,352,826 |
| Accounts payable and accrued expenses | $91,923 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $74,027 |
| Total liabilities | $165,950 |
| Net assets without donor restrictions | $7,162,872 |
| Net assets with donor restrictions | $24,004 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,352,826 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Maui Youth And Family Services Inc has recieved totaling $642,614.
| Awarding Organization | Amount |
|---|---|
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT THE CONSTRUCTION OF THE COORDINATED SERVICES AND TRAINING CENTER WITH THE GOAL OF INCREASING THE CAPACITY OF THIS ORGANIZATION, AND ITS TWO PARTNER AGENCIES, TO PROVIDE BEHAVIORAL HEALTH CARE | $400,000 |
Panorama Global Seattle, WA PURPOSE: Project funding | $100,000 |
Hawaii Youth Service Network Honolulu, HI PURPOSE: SUPPORT FOR HOMELESS YOUTH | $88,556 |
Central Pacific Bank Foundation Honolulu, HI PURPOSE: CONSTRUCTION OF NEW COORDINATED PROGRAMS FACILITY | $15,000 |
Maui United Way Inc Wailuku, HI | | $14,058 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL USE AND/OR SPECIAL FUND/PROJECT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |
Compass Family Services San Francisco, CA | $27,478,286 | $19,395,390 |
Starvista San Carlos, CA | $5,885,692 | $15,170,748 |
Peninsula Family Service San Mateo, CA | $10,163,844 | $16,183,895 |
On The Move Napa, CA | $3,939,718 | $14,703,120 |
El Nido Family Centers Los Angeles, CA | $6,379,061 | $13,607,615 |
Changing Tides Family Services Eureka, CA | $3,186,112 | $12,054,439 |
California Parenting Institute Santa Rosa, CA | $5,760,707 | $9,112,673 |
Exceptional Parents Unlimited Inc Fresno, CA | $4,683,270 | $9,061,286 |
La Familia Counseling Center Inc Sacramento, CA | $5,853,782 | $8,679,781 |
Sierra Mental Wellness Group Roseville, CA | $2,210,354 | $7,022,377 |
St Vincents Institution Santa Barbara, CA | $18,383,813 | $7,291,649 |