2024-05-14T20:20:50-04:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 990208152 MAUI FAMILY SUPPORT SERVICES INC MAUI 8082420900 1844 WILI PA LOOP WAILUKU HI 96793 EDELUISA BAGUIO-LARENA CHIEF EXEC. OFFICER 8082420900 2024-05-14 true EDELUISA BAGUIO-LARENA 999009999 true GRETCHEN KREMEYER P00768528 8082425002 2024-05-14 2022 2023-04-26 12:10:37Z EDELUISA BAGUIO-LARENA 1844 WILI PA LOOP WAILUKU HI 96793 7245535 false X WWW.MFSS.ORG X 1980 HI THE MISSION OF MAUI FAMILY SUPPORT SERVICES, INC. (MFSS) IS TO PROMOTE HEALTHY FAMILY FUNCTIONING BY PROVIDING SUPPORTIVE SERVICES WHICH BUILD ON FAMILY STRENGTHS. THE PRIME DIRECTIVE IS TO UTILIZE OUR COLLECTIVE RESOURCES TOWARD THE PREVENTION OF CHILD ABUSE AND NEGLECT. 9 9 93 32 0 6138151 7027056 153779 182834 8249 2186 4505 33459 6304684 7245535 717454 899005 0 3403863 3720092 0 9863 1527261 2630978 5648578 7250075 656106 -4540 4695979 4980135 482895 771591 4213084 4208544 X THE MISSION OF MAUI FAMILY SUPPORT SERVICES, INC. (MFSS) IS TO PROMOTE HEALTHY FAMILY FUNCTIONING BY PROVIDING SUPPORTIVE SERVICES WHICH BUILD ON FAMILY STRENGTHS. THE PRIME DIRECTIVE IS TO UTILIZE OUR COLLECTIVE RESOURCES TOWARD THE PREVENTION OF CHILD ABUSE AND NEGLECT. false false 1922242 EARLY HEAD START (EHS) IS A NO-COST, FEDERALLY FUNDED PROGRAM THAT PROVIDES INDIVIDUALIZED AND COMPREHENSIVE SERVICES THAT BEGIN DURING PREGNANCY AND CONTINUE UNTIL A CHILD IS THREE YEARS OLD. SERVICES ARE OFFERED ON MAUI AND MOLOKA'I. EHS PROMOTES EARLY CHILDHOOD EDUCATION AND DEVELOPMENT BY USING AN EVIDENCE-BASED CURRICULUM THAT PROMOTES HEALTHY DEVELOPMENT AND SCHOOL READINESS GOALS IN THREE AREAS: LANGUAGE LEARNING AND EARLY LITERACY SKILLS; POSITIVE APPROACHES TO LEARNING AND COGNITIVE DEVELOPMENT; HEALTHY GROWING BODIES AND PHYSICAL MOVEMENT; AND POSITIVE SOCIAL AND EMOTIONAL SKILLS AND RELATIONSHIPS. EHS OFFERS HIGHLY QUALIFIED SPECIALISTS IN MENTAL AND PHYSICAL HEALTH, CHILD DEVELOPMENT AND NUTRITION; SERVICES TO CHILDREN WITH SPECIAL NEEDS OR DISABILITIES; PARENT INVOLVEMENT AND VOLUNTEER OPPORTUNITIES; FAMILY ENGAGEMENT IN ENSURING UP-TO-DATE WELL-BABY CHECKS; IMMUNIZATIONS AND DENTAL CHECKUPS; FORMAL AND INFORMAL DEVELOPMENT ASSESSMENTS TO TRACK GROWTH AND LEARNING; AND A HEALTHY AND SAFE ENVIRONMENT FOR THE ENTIRE FAMILY. PREGNANT WOMEN AND FAMILIES WITH CHILDREN 0-3 YEARS OLD WHO ARE LOW INCOME AND CATEGORICALLY ELIGIBLE (RECEIVING TANF OR SSI, EXPERIENCING HOMELESSNESS, AND CHILDREN IN FOSTER CARE) ARE PRIORITIZED TO BE ENROLLED IN THE PROGRAM. MFSS PROVIDES TWO EHS PROGRAM OPTIONS, HOME-BASED AND CENTER-BASED. HOME-BASED PARTICIPANTS RECEIVE WEEKLY HOME VISITS AND TWICE-MONTHLY SOCIALIZATIONS. MFSS EHS HAS TWO CHILD DEVELOPMENT CENTERS IN WAILUKU, ONE IN LAHAINA, AND ONE PARTNERSHIP IN HANA. IN PROGRAM YEAR 2023, EHS SERVICED 98 FAMILIES, 90 CHILDREN, AND 11 PREGNANT WOMEN, AND IS FUNDED BY THE OFFICE OF HEAD START, COUNTY OF MAUI, STATE OF HAWAII DEPARTMENT OF EDUCATION, AND FOUNDATION GRANTS INCLUDING MAUI UNITED WAY AND THE SAMUEL N. AND MARY CASTLE FOUNDATION. 263794 216293 HO'OWAIWAI KAIAULU - THE HO'OWAIWAI KAIAULU PROJECT IS AN UMBRELLA PROGRAM THAT PROVIDES SEVERAL OPTIONS TO SERVE FAMILIES INCLUDING; HO'OWAIWAI KAIAULU HOME VISITING (HKHV-HALE HI'IPOI INFANT/TODDLER CENTER IN HANA, KANE CONNECTIONS, YOUTH SERVICES, AND OUTREACH AND RESOURCE SPECIALIST (OARS). THIS FEDERAL DEPARTMENT OF EDUCATION-FUNDED PROJECT AIMS TO STRENGTHEN HAWAII FAMILIES WITH CHILDREN FROM INFANCY TO FIVE YEARS. THE OVERALL GOAL OF HO'OWAIWAI KAIAULU PROJECT IS TO SUPPORT CHILDREN IN DEVELOPING READING, AND LITERACY SKILLS; SERVE AT-RISK YOUTH; HELP REDUCE NATIVE HAWAIIAN UNDEREMPLOYMENT AND PROMOTE THE NATIVE HAWAIIAN LANGUAGE. HO'OWAIWAI KAIAULU SERVICES ARE FUNDED IN ALL OR IN PART (WHERE NOTED) BY THE FEDERAL DEPARTMENT OF EDUCATION, NATIVE HAWAIIAN EDUCATION PROGRAM (NHEP). HKHV IS A PROGRAM CENTERED AROUND THE FAMILY AND PROVIDES INDIVIDUALIZED AND COMPREHENSIVE SERVICES FOCUSED ON SUPPORTING PARENTING SKILLS AND APPRECIATING THE IMPORTANCE OF NURTURING AND EFFECTIVE, POSITIVE GUIDANCE WHILE INCORPORATING HAWAIIAN CULTURE AND VALUES. HKHV PROVIDES SERVICES FREE OF CHARGE TO MAUI AND MOLOKA'I FAMILIES WHO WOULD LIKE MORE SUPPORT IN RAISING THEIR CHILDREN. FAMILIES MAY JOIN DURING PREGNANCY UP UNTIL THEIR CHILD STARTS KINDERGARTEN. HOME-BASED SERVICES MAY CONTINUE UNTIL THE CHILD BEGINS KINDERGARTEN. IN FY2023, 34 FAMILIES WERE SERVICED ON MAUI AND MOLOKA'I WITH 176 HOME/VIRTUAL VISITS. HKHV IS FUNDED BY NHEP AND THE OFFICE OF HAWAIIAN AFFAIRS. THE HALE HI'IPOI INFANT/TODDLER CENTER IS THE ONLY LICENSED INFANT/TODDLER CENTER OFFERING SERVICES TO HANA'S COMMUNITY. IT PROVIDES A SAFE AND DEVELOPMENTALLY ENRICHING ENVIRONMENT TO CHILDREN 6 SIX WEEKS TO 3 YEARS OLD. IT IS LICENSED FOR 12 INFANTS/TODDLERS. IN FY2023, 11 CHILDREN FROM 11 FAMILIES WERE SERVED; 100% OF ALL CHILDREN ENROLLED WERE AT AGE-APPROPRIATE DEVELOPMENTAL LEVELS; 100% OF ALL ENROLLED FAMILIES HAVE RECEIVED HOME/SCHOOL CONNECTION ACTIVITIES; AND 100% OF ALL ENROLLED CHILDREN COMPLETED AN ACTIVE TRANSITION PLAN BY AGE 2. THE HALE HI'IPOI PROGRAM IS FUNDED BY NHEP AND KAMEHAMEHA SCHOOLS. KANE CONNECTIONS PROVIDES GROUP AND 1:1 SUPPORT TO MEN IN MAUI COUNTY, INCLUDING FATHERS, UNCLES, GRANDFATHERS OR WHO OTHERWISE HAVE A ROLE IN A CHILD'S LIFE. IN ADDITION TO SERVING MEN DIRECTLY, KANE CONNECTIONS ALSO PROVIDES PARENTING GROUPS BASED ON NATIVE HAWAIIAN VALUES THAT IS OPEN TO MEN AND WOMEN WHO ARE CAREGIVERS OF YOUNG CHILDREN. THESE GROUPS, CALLED HUI KANE AND KAMALAMA PARENTING, MEET VIRTUALLY EACH WEEK. IN ADDITION TO GROUP TIME, MEN OR PARENTS MAY RECEIVE 1:1 SUPPORT WHEN NEEDED. IN FY2023, KANE CONNECTIONS SERVED 255, OF WHICH 155 WERE FATHERS AND GRANDFATHERS, AND 59 PARENTS (FATHERS AND MOTHERS) PARTICIPATED IN THE KAMALAMA PARENTING GROUP. THE KANE CONNECTIONS PROGRAM IS FUNDED BY NHEP AND THE COUNTY OF MAUI. YOUTH SERVICES SERVES THE MAUI COUNTY COMMUNITY BY PROVIDING LIFE SKILLS TRAINING (LST) IN INTERMEDIATE AND HIGH SCHOOLS ON MAUI AND MOLOKA'I. GROUPS ARE HELD DURING SCHOOL HOURS OR AFTER SCHOOL ON CAMPUS. STUDENTS RECEIVE LST LESSONS FOCUSING ON SUBSTANCE ABUSE PREVENTION, COMMUNICATION, HANDLING PEER PRESSURE, AND OTHER TOPICS. IN FY2023, THE YOUTH SERVICES PROGRAM SERVED 1,500 STUDENTS. THE YOUTH SERVICES PROGRAM IS FUNDED BY NHEP, COUNTY OF MAUI, AND THE STATE OF HAWAII DEPARTMENT OF HEALTH. OUTREACH AND RESOURCE SPECIALISTS (OARS) SCREENS FAMILIES FOR RISK FACTORS ON MAUI AND MOLOKA'I AND REFERS THEM TO COMMUNITY RESOURCES AND SERVICES INCLUDING HKHV OR OTHER HOME VISITING PROGRAMS AND SERVICES TO MEET THE NEEDS OF THE FAMILIES. IN FY2023, OVER 1,300 FAMILIES WERE SCREENED AND PROVIDED WITH RESOURCE INFORMATION AND APPROPRIATE REFERRALS; 176 FAMILIES REFERRED FOR HOME VISITING SERVICES. 580978 KA PU`UWAI O NA KEIKI PROVIDES HOME VISITING SERVICES THROUGH FUNDING FROM THE STATE OF HAWAII, DEPARTMENT OF HUMAN SERVICES. THIS PROGRAM SERVICES FAMILIES ON MAUI, MOLOKA`I, AND LANAI WITH CHILDREN FROM 0 TO 3 YEARS OLD THAT HAVE BEEN REFERRED BY THE DEPARTMENT OF HUMAN SERVICES. THIS PROGRAM PROVIDES INTENSIVE, COMPREHENSIVE SERVICES FOR THE PARTICIPANT, THEIR CHILD, AND THE FAMILY UNIT IN THE HOME TO REDUCE RISK FACTORS FOR CHILD MALTREATMENT, AND INCREASE THE SAFETY AND WELL BEING OF THE CHILD. HOME- BASED SERVICE MAY CONTINUE UNTIL THE CHILD IS 3 YEARS OLD OR WHEN CHILD WELFARE SERVICES, VOLUNTARY CASE MANAGEMENT, OR FAMILY STRENGTHENING SERVICES CLOSES THE CASE ON THE FAMILY (WHICHEVER OCCURS FIRST). FAMILIES SERVED MAY CONSIST OF A CHILD AND BOTH PARENTS, A SINGLE PARENT, GRANDPARENT, GUARDIAN, OR A RESOURCE CAREGIVER OR FOSTER PARENT. SERVICES ARE DELIVERED THROUGH A MULTI-DISCIPLINARY TEAM INCLUDING A FAMILY SUPPORT WORKER, REGISTERED NURSE, CLINICAL SPECIALIST, AND CLINICAL SUPERVISOR. IN FY2023, 62 FAMILIES WERE SERVED IN MAUI COUNTY, 1,488 HOME VISITS WERE CONDUCTED, AND 868 SCREENINGS AND ASSESSMENTS WERE COMPLETED. KA PU'UWAI O NA KEIKI IS FUNDED BY THE STATE OF HAWAII DEPARTMENT OF HUMAN SERVICES. 3980506 899005 HEALTHY FAMILIES LANA'I SERVES CHILDREN AND FAMILIES ON THE ISLAND OF LANA'I. FAMILIES ARE IDENTIFIED AND ENROLLED PRENATALLY OR UP UNTIL THE CHILD TURNS 90 DAYS OLD. FAMILIES RECEIVE WEEKLY HOME VISITS AND THEY ALSO PARTICIPATE IN VIRTUAL 'OHANA DAY ACTIVITIES. FAMILIES RECEIVE INFORMATION ON CHILD HEALTH AND DEVELOPMENT, FAMILY HEALTH, AND COMMUNITY RESOURCES. CHILDREN RECEIVE REGULAR DEVELOPMENTAL SCREENINGS, AND FAMILIES ARE SCREENED FOR INTIMATE PARTNER VIOLENCE AND MATERNAL DEPRESSION. IN FY2022, HFA LANAI'I SERVED 15 FAMILIES WITH 328 HOME VISITS. HFA LANA'I SERVICES ARE FUNDED BY THE STATE OF HAWAII DEPARTMENT OF HEALTH. QUALITY CARE FOR HAWAIIAN KEIKI (QCHK) SERVES NATIVE HAWAIIAN CHILDREN IN MAUI COUNTY BY PROVIDING CHILD CARE SUBSIDY ASSISTANCE TO ELIGIBLE FAMILIES. ELIGIBILITY IS DETERMINED BY A CHILD'S NATIVE HAWAIIAN ETHNICITY, THE FAMILY BEING WITH 85% OF THE STATE MEDIAN INCOME, AND PARENTS WHO ARE WORKING OR IN SCHOOL AT LEAST 20 HOURS A WEEK. FAMILIES MAY RECEIVE EXEMPTIONS TO THE INCOME OR WORK REQUIREMENT IF THEY ARE IDENTIFIED AS NEEDING OR AT RISK FOR NEEDING CHILD WELFARE SERVICES. IN FY2023, QCHK SERVED 146 CHILDREN FROM 110 FAMILIES. QCHK SERVICES ARE FUNDED BY THE FEDERAL ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF CHILD CARE. MAUI COUNTY EARLY CHILDHOOD RESOURCE CENTER (MCERC) PROMOTES ACCESS TO HIGH-QUALITY CHILDHOOD LEARNING AND CARE FOR YOUNG CHILDREN AND FAMILIES IN MAUI COUNTY. MCERC PROVIDES CHILD CARE SUBSIDY ASSISTANCE TO ELIGIBLE FAMILIES WITHIN 95% OF THE MEDIAN INCOME, WORKING, AND SHOWING A NEED FOR ASSISTANCE TO PAY FOR LICENSED CHILD CARE. MCECRC ALSO SUPPORTS COMMUNITY CHILD CARE PROVIDERS AND HELPS FAMILIES IDENTIFY OTHER EARLY CHILDHOOD RESOURCES THEY MAY NEED. IN FY2023, MCECRC SERVED 121 CHILDREN WITH CHILD CARE SUBSIDIES ANOTHER 100 WERE ASSISTED TO QUALIFY FOR STATE, FEDERAL, AND PRIVATE PROGRAMS. IN ADDITION, OVER 800 FAMILIES RECEIVED INFORMATION ABOUT ACCESSING QUALITY CHILDCARE SERVICES AT THE RESOURCE CENTER OR COMMUNITY EVENTS. THIS PROGRAM IS FUNDED BY THE COUNTY OF MAUI. 3980506 899005 6747520 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 10 0 93 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false HI X MAUI FAMILY SUPPORT SERVICES INC 8082420900 1844 WILI PA LOOP WAILUKU HI 96793 MICHAEL E KIM MD PRESIDENT 0.75 X X 0 0 0 GIULIETTA SWENSON PSYD VICE PRESIDE 0.75 X X 0 0 0 JAMES W GEIGER ESQ SECRETARY 0.75 X X 0 0 0 STEVE E CLARK MD TREASURER 0.75 X X 0 0 0 DESIREE KAWASAKI-ABREU DIRECTOR 0.75 X 0 0 0 JORGE A TIRONA DIRECTOR 0.75 X 0 0 0 ARLIZA BORJA-LOSANO DIRECTOR 0.75 X 0 0 0 JOYCELYN M VICTORINO DIRECTOR 0.75 X 0 0 0 PUNAHELE HOOPII DIRECTOR 0.75 X 0 0 0 EDELUISA BAGUIO-LARENA CHIEF EXEC. 40.00 X 86556 0 2183 DEBBIE BUTAY CHIEF FINANC 40.00 X 61451 0 9607 148007 11790 false false false 6416821 610235 7027056 INFANT CENTER INCOME 611710 182834 182834 182834 2186 2186 OTHER INCOME 900099 33459 33459 33459 7245535 216293 2186 X 899005 899005 159798 141129 18487 182 2744447 2417837 323375 3235 66716 60745 5925 46 413923 376880 36759 284 335208 293901 40898 409 26120 26120 834529 826722 7807 2323 1906 229 188 176024 169747 6152 125 252056 243271 8785 102775 102775 179019 179019 32118 32118 PROGRAM SUPPLIES 710329 710329 TELEPHONE AND INTERNET 131310 123425 7885 STAFF DEVELOPMENT 73428 72021 1407 AGENT FEES 34547 28343 3410 2794 76400 68347 5453 2600 7250075 6747520 492692 9863 47813 34230 531282 563594 708446 804528 22521 28981 9142 11417 4820006 2190209 2732351 2629797 229317 229317 415107 678271 4695979 4980135 314584 323460 168311 448131 482895 771591 X 3835851 3871969 377233 336575 4213084 4208544 4695979 4980135 -4540 X false true X true true true X 4758294 5204343 4854100 6138151 7027056 27981944 4758294 5204343 4854100 6138151 7027056 27981944 27981944 30025 11459 13022 8249 2186 64941 28046885 602189 0.99770 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 623099 623099 3294652 1390675 1903977 902255 799534 102721 2629797 RIGHT OF USE ASSETS 249845 INTEREST IN CHARITABLE REMAINDER 248092 UNEMPLOYMENT TRUST 175390 DEPOSITS 4944 678271 LEASE LIABILITY 249845 ACCRUED PAYROLL AND PAYROLL TAXES 124579 ACCRUED VACATION 73707 448131 X 7301743 56208 56208 7245535 7245535 7306283 56208 56208 7250075 7250075 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true CHILDCARE SUBSIDIES 267 899005 SCHEDULE I, PAGE 4, PART IV FUNDS ARE TO PROVIDE SUBSIDIES FOR CHILD CARE SERVICES FOR LOW-INCOME FAMILIES WHERE PARENTS ARE WORKING OR ATTENDING TRAINING OR EDUCATIONAL PROGRAMS. IN ORDER TO QUALIFY FOR SUBSIDIZED FUNDING, FAMILIES ARE REQUIRED TO PROVIDE EVIDENCE OF INCOME AND WORK STATUS. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF MAUI FAMILY SUPPORT SERVICES, INC. (MFSS) IS TO PROMOTE HEALTHY FAMILY FUNCTIONING BY PROVIDING SUPPORTIVE SERVICES WHICH BUILD ON FAMILY STRENGTHS. THE PRIME DIRECTIVE IS TO UTILIZE OUR COLLECTIVE RESOURCES TOWARD THE PREVENTION OF CHILD ABUSE AND NEGLECT. FORM 990, PAGE 2, PART III, LINE 4A EARLY HEAD START (EHS) IS A NO-COST, FEDERALLY FUNDED PROGRAM THAT PROVIDES INDIVIDUALIZED AND COMPREHENSIVE SERVICES THAT BEGIN DURING PREGNANCY AND CONTINUE UNTIL A CHILD IS THREE YEARS OLD. SERVICES ARE OFFERED ON MAUI AND MOLOKA'I. EHS PROMOTES EARLY CHILDHOOD EDUCATION AND DEVELOPMENT BY USING AN EVIDENCE-BASED CURRICULUM THAT PROMOTES HEALTHY DEVELOPMENT AND SCHOOL READINESS GOALS IN THREE AREAS: LANGUAGE LEARNING AND EARLY LITERACY SKILLS; POSITIVE APPROACHES TO LEARNING AND COGNITIVE DEVELOPMENT; HEALTHY GROWING BODIES AND PHYSICAL MOVEMENT; AND POSITIVE SOCIAL AND EMOTIONAL SKILLS AND RELATIONSHIPS. EHS OFFERS HIGHLY QUALIFIED SPECIALISTS IN MENTAL AND PHYSICAL HEALTH, CHILD DEVELOPMENT AND NUTRITION; SERVICES TO CHILDREN WITH SPECIAL NEEDS OR DISABILITIES; PARENT INVOLVEMENT AND VOLUNTEER OPPORTUNITIES; FAMILY ENGAGEMENT IN ENSURING UP-TO-DATE WELL-BABY CHECKS; IMMUNIZATIONS AND DENTAL CHECKUPS; FORMAL AND INFORMAL DEVELOPMENT ASSESSMENTS TO TRACK GROWTH AND LEARNING; AND A HEALTHY AND SAFE ENVIRONMENT FOR THE ENTIRE FAMILY. PREGNANT WOMEN AND FAMILIES WITH CHILDREN 0-3 YEARS OLD WHO ARE LOW INCOME AND CATEGORICALLY ELIGIBLE (RECEIVING TANF OR SSI, EXPERIENCING HOMELESSNESS, AND CHILDREN IN FOSTER CARE) ARE PRIORITIZED TO BE ENROLLED IN THE PROGRAM. MFSS PROVIDES TWO EHS PROGRAM OPTIONS, HOME-BASED AND CENTER-BASED. HOME-BASED PARTICIPANTS RECEIVE WEEKLY HOME VISITS AND TWICE-MONTHLY SOCIALIZATIONS. MFSS EHS HAS TWO CHILD DEVELOPMENT CENTERS IN WAILUKU, ONE IN LAHAINA, AND ONE PARTNERSHIP IN HANA. IN PROGRAM YEAR 2023, EHS SERVICED 98 FAMILIES, 90 CHILDREN, AND 11 PREGNANT WOMEN, AND IS FUNDED BY THE OFFICE OF HEAD START, COUNTY OF MAUI, STATE OF HAWAII DEPARTMENT OF EDUCATION, AND FOUNDATION GRANTS INCLUDING MAUI UNITED WAY AND THE SAMUEL N. AND MARY CASTLE FOUNDATION. FORM 990, PAGE 2, PART III, LINE 4B HO'OWAIWAI KAIAULU - THE HO'OWAIWAI KAIAULU PROJECT IS AN UMBRELLA PROGRAM THAT PROVIDES SEVERAL OPTIONS TO SERVE FAMILIES INCLUDING; HO'OWAIWAI KAIAULU HOME VISITING (HKHV-HALE HI'IPOI INFANT/TODDLER CENTER IN HANA, KANE CONNECTIONS, YOUTH SERVICES, AND OUTREACH AND RESOURCE SPECIALIST (OARS). THIS FEDERAL DEPARTMENT OF EDUCATION-FUNDED PROJECT AIMS TO STRENGTHEN HAWAII FAMILIES WITH CHILDREN FROM INFANCY TO FIVE YEARS. THE OVERALL GOAL OF HO'OWAIWAI KAIAULU PROJECT IS TO SUPPORT CHILDREN IN DEVELOPING READING, AND LITERACY SKILLS; SERVE AT-RISK YOUTH; HELP REDUCE NATIVE HAWAIIAN UNDEREMPLOYMENT AND PROMOTE THE NATIVE HAWAIIAN LANGUAGE. HO'OWAIWAI KAIAULU SERVICES ARE FUNDED IN ALL OR IN PART (WHERE NOTED) BY THE FEDERAL DEPARTMENT OF EDUCATION, NATIVE HAWAIIAN EDUCATION PROGRAM (NHEP). HKHV IS A PROGRAM CENTERED AROUND THE FAMILY AND PROVIDES INDIVIDUALIZED AND COMPREHENSIVE SERVICES FOCUSED ON SUPPORTING PARENTING SKILLS AND APPRECIATING THE IMPORTANCE OF NURTURING AND EFFECTIVE, POSITIVE GUIDANCE WHILE INCORPORATING HAWAIIAN CULTURE AND VALUES. HKHV PROVIDES SERVICES FREE OF CHARGE TO MAUI AND MOLOKA'I FAMILIES WHO WOULD LIKE MORE SUPPORT IN RAISING THEIR CHILDREN. FAMILIES MAY JOIN DURING PREGNANCY UP UNTIL THEIR CHILD STARTS KINDERGARTEN. HOME-BASED SERVICES MAY CONTINUE UNTIL THE CHILD BEGINS KINDERGARTEN. IN FY2023, 34 FAMILIES WERE SERVICED ON MAUI AND MOLOKA'I WITH 176 HOME/VIRTUAL VISITS. HKHV IS FUNDED BY NHEP AND THE OFFICE OF HAWAIIAN AFFAIRS. THE HALE HI'IPOI INFANT/TODDLER CENTER IS THE ONLY LICENSED INFANT/TODDLER CENTER OFFERING SERVICES TO HANA'S COMMUNITY. IT PROVIDES A SAFE AND DEVELOPMENTALLY ENRICHING ENVIRONMENT TO CHILDREN 6 SIX WEEKS TO 3 YEARS OLD. IT IS LICENSED FOR 12 INFANTS/TODDLERS. IN FY2023, 11 CHILDREN FROM 11 FAMILIES WERE SERVED; 100% OF ALL CHILDREN ENROLLED WERE AT AGE-APPROPRIATE DEVELOPMENTAL LEVELS; 100% OF ALL ENROLLED FAMILIES HAVE RECEIVED HOME/SCHOOL CONNECTION ACTIVITIES; AND 100% OF ALL ENROLLED CHILDREN COMPLETED AN ACTIVE TRANSITION PLAN BY AGE 2. THE HALE HI'IPOI PROGRAM IS FUNDED BY NHEP AND KAMEHAMEHA SCHOOLS. KANE CONNECTIONS PROVIDES GROUP AND 1:1 SUPPORT TO MEN IN MAUI COUNTY, INCLUDING FATHERS, UNCLES, GRANDFATHERS OR WHO OTHERWISE HAVE A ROLE IN A CHILD'S LIFE. IN ADDITION TO SERVING MEN DIRECTLY, KANE CONNECTIONS ALSO PROVIDES PARENTING GROUPS BASED ON NATIVE HAWAIIAN VALUES THAT IS OPEN TO MEN AND WOMEN WHO ARE CAREGIVERS OF YOUNG CHILDREN. THESE GROUPS, CALLED HUI KANE AND KAMALAMA PARENTING, MEET VIRTUALLY EACH WEEK. IN ADDITION TO GROUP TIME, MEN OR PARENTS MAY RECEIVE 1:1 SUPPORT WHEN NEEDED. IN FY2023, KANE CONNECTIONS SERVED 255, OF WHICH 155 WERE FATHERS AND GRANDFATHERS, AND 59 PARENTS (FATHERS AND MOTHERS) PARTICIPATED IN THE KAMALAMA PARENTING GROUP. THE KANE CONNECTIONS PROGRAM IS FUNDED BY NHEP AND THE COUNTY OF MAUI. YOUTH SERVICES SERVES THE MAUI COUNTY COMMUNITY BY PROVIDING LIFE SKILLS TRAINING (LST) IN INTERMEDIATE AND HIGH SCHOOLS ON MAUI AND MOLOKA'I. GROUPS ARE HELD DURING SCHOOL HOURS OR AFTER SCHOOL ON CAMPUS. STUDENTS RECEIVE LST LESSONS FOCUSING ON SUBSTANCE ABUSE PREVENTION, COMMUNICATION, HANDLING PEER PRESSURE, AND OTHER TOPICS. IN FY2023, THE YOUTH SERVICES PROGRAM SERVED 1,500 STUDENTS. THE YOUTH SERVICES PROGRAM IS FUNDED BY NHEP, COUNTY OF MAUI, AND THE STATE OF HAWAII DEPARTMENT OF HEALTH. OUTREACH AND RESOURCE SPECIALISTS (OARS) SCREENS FAMILIES FOR RISK FACTORS ON MAUI AND MOLOKA'I AND REFERS THEM TO COMMUNITY RESOURCES AND SERVICES INCLUDING HKHV OR OTHER HOME VISITING PROGRAMS AND SERVICES TO MEET THE NEEDS OF THE FAMILIES. IN FY2023, OVER 1,300 FAMILIES WERE SCREENED AND PROVIDED WITH RESOURCE INFORMATION AND APPROPRIATE REFERRALS; 176 FAMILIES REFERRED FOR HOME VISITING SERVICES. FORM 990, PAGE 2, PART III, LINE 4C KA PU`UWAI O NA KEIKI PROVIDES HOME VISITING SERVICES THROUGH FUNDING FROM THE STATE OF HAWAII, DEPARTMENT OF HUMAN SERVICES. THIS PROGRAM SERVICES FAMILIES ON MAUI, MOLOKA`I, AND LANAI WITH CHILDREN FROM 0 TO 3 YEARS OLD THAT HAVE BEEN REFERRED BY THE DEPARTMENT OF HUMAN SERVICES. THIS PROGRAM PROVIDES INTENSIVE, COMPREHENSIVE SERVICES FOR THE PARTICIPANT, THEIR CHILD, AND THE FAMILY UNIT IN THE HOME TO REDUCE RISK FACTORS FOR CHILD MALTREATMENT, AND INCREASE THE SAFETY AND WELL BEING OF THE CHILD. HOME- BASED SERVICE MAY CONTINUE UNTIL THE CHILD IS 3 YEARS OLD OR WHEN CHILD WELFARE SERVICES, VOLUNTARY CASE MANAGEMENT, OR FAMILY STRENGTHENING SERVICES CLOSES THE CASE ON THE FAMILY (WHICHEVER OCCURS FIRST). FAMILIES SERVED MAY CONSIST OF A CHILD AND BOTH PARENTS, A SINGLE PARENT, GRANDPARENT, GUARDIAN, OR A RESOURCE CAREGIVER OR FOSTER PARENT. SERVICES ARE DELIVERED THROUGH A MULTI-DISCIPLINARY TEAM INCLUDING A FAMILY SUPPORT WORKER, REGISTERED NURSE, CLINICAL SPECIALIST, AND CLINICAL SUPERVISOR. IN FY2023, 62 FAMILIES WERE SERVED IN MAUI COUNTY, 1,488 HOME VISITS WERE CONDUCTED, AND 868 SCREENINGS AND ASSESSMENTS WERE COMPLETED. KA PU'UWAI O NA KEIKI IS FUNDED BY THE STATE OF HAWAII DEPARTMENT OF HUMAN SERVICES. FORM 990, PAGE 2, PART III, LINE 4D HEALTHY FAMILIES LANA'I SERVES CHILDREN AND FAMILIES ON THE ISLAND OF LANA'I. FAMILIES ARE IDENTIFIED AND ENROLLED PRENATALLY OR UP UNTIL THE CHILD TURNS 90 DAYS OLD. FAMILIES RECEIVE WEEKLY HOME VISITS AND THEY ALSO PARTICIPATE IN VIRTUAL 'OHANA DAY ACTIVITIES. FAMILIES RECEIVE INFORMATION ON CHILD HEALTH AND DEVELOPMENT, FAMILY HEALTH, AND COMMUNITY RESOURCES. CHILDREN RECEIVE REGULAR DEVELOPMENTAL SCREENINGS, AND FAMILIES ARE SCREENED FOR INTIMATE PARTNER VIOLENCE AND MATERNAL DEPRESSION. IN FY2022, HFA LANAI'I SERVED 15 FAMILIES WITH 328 HOME VISITS. HFA LANA'I SERVICES ARE FUNDED BY THE STATE OF HAWAII DEPARTMENT OF HEALTH. QUALITY CARE FOR HAWAIIAN KEIKI (QCHK) SERVES NATIVE HAWAIIAN CHILDREN IN MAUI COUNTY BY PROVIDING CHILD CARE SUBSIDY ASSISTANCE TO ELIGIBLE FAMILIES. ELIGIBILITY IS DETERMINED BY A CHILD'S NATIVE HAWAIIAN ETHNICITY, THE FAMILY BEING WITH 85% OF THE STATE MEDIAN INCOME, AND PARENTS WHO ARE WORKING OR IN SCHOOL AT LEAST 20 HOURS A WEEK. FAMILIES MAY RECEIVE EXEMPTIONS TO THE INCOME OR WORK REQUIREMENT IF THEY ARE IDENTIFIED AS NEEDING OR AT RISK FOR NEEDING CHILD WELFARE SERVICES. IN FY2023, QCHK SERVED 146 CHILDREN FROM 110 FAMILIES. QCHK SERVICES ARE FUNDED BY THE FEDERAL ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF CHILD CARE. MAUI COUNTY EARLY CHILDHOOD RESOURCE CENTER (MCERC) PROMOTES ACCESS TO HIGH-QUALITY CHILDHOOD LEARNING AND CARE FOR YOUNG CHILDREN AND FAMILIES IN MAUI COUNTY. MCERC PROVIDES CHILD CARE SUBSIDY ASSISTANCE TO ELIGIBLE FAMILIES WITHIN 95% OF THE MEDIAN INCOME, WORKING, AND SHOWING A NEED FOR ASSISTANCE TO PAY FOR LICENSED CHILD CARE. MCECRC ALSO SUPPORTS COMMUNITY CHILD CARE PROVIDERS AND HELPS FAMILIES IDENTIFY OTHER EARLY CHILDHOOD RESOURCES THEY MAY NEED. IN FY2023, MCECRC SERVED 121 CHILDREN WITH CHILD CARE SUBSIDIES ANOTHER 100 WERE ASSISTED TO QUALIFY FOR STATE, FEDERAL, AND PRIVATE PROGRAMS. IN ADDITION, OVER 800 FAMILIES RECEIVED INFORMATION ABOUT ACCESSING QUALITY CHILDCARE SERVICES AT THE RESOURCE CENTER OR COMMUNITY EVENTS. THIS PROGRAM IS FUNDED BY THE COUNTY OF MAUI. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO THE TAX RETURN BEING DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS IN PLACE A WRITTEN CONFLICT OF INTEREST POLICY THAT IS APPLICABLE TO ALL BOARD MEMBERS, OFFICERS, VOLUNTEERS, AND EMPLOYEES. BOARD MEMBERS AND THE CEO ARE REQUIRED TO DISCLOSE ANNUALLY BY COMPLETING A DISCLOSURE FORM IDENTIFYING ANY BUSINESS OF FINANCIAL INTEREST THAT COULD RESULT IN AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST. ANY CONFLICTS ARE THOROUGHLY REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S CEO AND KEY EMPLOYEE SALARIES ARE BASED ON FUNDING AND COMPARABILITY DATA INCLUDING GEOGRAPHICAL AND INDUSTRY DATA. THE CEO'S SALARY, AGENCY PERSONNEL BUDGET, AND AGENCY'S SALARY MATRIX ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S CEO AND KEY EMPLOYEE SALARIES ARE BASED ON FUNDING AND COMPARABILITY DATA INCLUDING GEOGRAPHICAL AND INDUSTRY DATA. THE CEO'S SALARY, AGENCY PERSONNEL BUDGET, AND AGENCY'S SALARY MATRIX ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL SUPPLY THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS BY REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G CHILD SERVICES CONSULTANTS 18,062 0 0 PROGRAM SERVICE CONSULTANTS 157,296 0 0 PAYROLL PROCESSING 7,807 0 0 PARENT SERVICES 201,216 0 0 SOCIALIZATION 1,195 0 0 OTHER CONTRACT PROVIDERS 441,146 7,807 0 TOTAL 826,722 7,807 0