Nonprofit · EIN 99-0221127
MAUI YOUTH AND FAMILY SERVICES INC
Tax-exempt · MAKAWAO, HI 96768
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,592,202 | $3,080,581 | $511,621 | $8,827,709 | $269,744 | $8,557,965 |
| June 30, 2024 | 990 | $3,150,870 | $2,715,095 | $435,775 | $8,154,270 | $243,255 | $7,911,015 |
| June 30, 2023 | 990 | $2,292,051 | $2,348,256 | -$56,205 | $7,367,829 | $195,283 | $7,172,546 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $771,757
- Program service revenue
- $2,440,288
- Investment income
- $228,985
- Net gain from sales of assets
- $11,762
- Other revenue
- $151,172
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,764,248
- Salaries, compensation and benefits (total)
- $2,180,065
- Professional fundraising fees
- $0
- Legal fees
- $18
- Accounting fees
- $22,532
- Occupancy
- $171,897
- Travel
- $67,040
- Depreciation
- $162,838
- Program services (functional)
- $2,512,133
- Management and general (functional)
- $507,533
- Fundraising (functional)
- $60,915
Balance sheet and other
- Total assets, start of year
- $8,154,270
- Total assets, end of year
- $8,827,709
- Total liabilities, end of year
- $269,744
- Net assets, end of year
- $8,557,965
- Land, buildings and equipment
- $3,049,646
- Publicly traded securities
- $3,724,575
- Net assets without donor restrictions
- $8,234,342
- Net assets with donor restrictions
- $323,623
- Gross receipts
- $6,664,847
- Employees
- 44
- Volunteers
- 12
- Year formed
- 1978
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NICOLE HOKOANO | CHIEF EXECUTIVE OFFICER Officer | 13.33 | $0 | $168,114 | $48,020 |
| PETER DEMICHELE | DIRECTOR OF FINANCE - FINANCE Officer | 13.33 | $0 | $86,798 | $11,400 |
| DR LAURI CALKINS | PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| BRIAN MOTO | VICE PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| MASON WILLIAMS | TREASURER Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| DR DAVID ABELSON | SECRETARY Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| HEIDI-ANN ALLENCASTRE | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| DAVID JENKINS | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| RANDOL LEACH | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| MAREN MCBARNET | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| KELLI MYERS | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| LESTER NAKAMOTO | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| JERRY WELCH | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| BONNIE WEST-BAKER | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NICOLE HOKOANA | CEO Officer | 13.33 | $0 | $135,930 | $13,914 |
| JUD CUNNINGHAM | FORMER CEO Former | 13.33 | $0 | $131,605 | $7,335 |
| PETER DEMICHELE | DIRECTOR OF FINANCE Officer | 13.33 | $0 | $84,050 | $3,734 |
| KELLI MYERS | PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| DR LAURI CALKINS | VICE PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| BRAIN MOTO | TREASURER Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| MAREN MCBARNET | SECRETARY Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| DR DAVID ABELSON | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| HEIDI-ANN ALLENCASTRE | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| DAVID JENKINS | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| RANDOL LEACH | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| LESTER NAKAMOTO | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| JERRY WELCH | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| BONNIE WEST-BAKER | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| MASON WILLIAMS | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JUD CUNNINGHAM | CEO Officer | 13.33 | $0 | $220,197 | $7,335 |
| NICOLE HOKOANA | COO Officer | 13.33 | $0 | $106,951 | $13,914 |
| PETER DEMICHELE | DIRECTOR OF FINANCE Officer | 13.33 | $0 | $85,350 | $3,734 |
| KELLI MYERS | PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| LAURI CALKINS | VICE PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| BONNIE WEST-BAKER | TREASURER Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| BILL OLDHAM | SECRETARY Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| HEIDI-ANN ALLENCASTRE | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| RANDOL LEACH | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| MAREN MCBARNET | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| BRAIN MOTO | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| LESTER NAKAMOTO | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| KAREN TEMPLE | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| JERRY WELCH | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| MASON WILLIAMS | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| TOKIE OGAWA-SIDNEY | FORMER DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 IKE DR, MAKAWAO, HI 96768-9718
- Principal officer (990 for 2024)
- RANDOL LEACH, 200 IKE DRIVE, MAKAWAO, HI 96768
- Signed the 990
- RANDOL LEACH, PRESIDENT
- Phone
- (808) 579-8414
- Website
- WWW.MYFS.ORG
- Return prepared by
- CW ASSOCIATES CPAS
Mission
EMPOWERING YOUTH AND FAMILIES CHALLENGED WITH BEHAVIORAL HEALTH ISSUES TO BECOME RESPONSIBLE, SELF-FULFILLED AND CONTRIBUTING MEMBERS OF THE COMMUNITY.
Program accomplishments
- SCHOOL-BASED AND AFTER-SCHOOL SUBSTANCE ABUSE TREATMENT THAT INCLUDES ASSESSMENT, REFERRAL, EDUCATION ABOUT ADDICTION, AS WELL AS INDIVIDUAL, GROUP AND FAMILY COUNSELING.Expenses $787,080 · revenue $442,632
- TOBACCO, ALCOHOL AND DRUG USE PREVENTION PROGRAMS TO HELP MIDDLE SCHOOL YOUTH DEVELOP THE TOOLS AND RESILIENCY NEEDED TO MAKE POSITIVE, HEALTHY CHOICES.Expenses $664,559 · revenue $910,481
- SUPPORT, OUTREACH AND CASE MANAGEMENT SERVICES FOR AT-RISK AND HOMELESS YOUTH AND YOUNG PEOPLE AGING OUT OF FOSTER CARE.Expenses $1,060,494 · revenue $1,238,347
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0221127
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,827,709
- Income (IRS master file)
- $6,664,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,592,202 | $3,080,581 | $8,827,709 | IRS |
| 990 | June 2024 | $3,150,870 | $2,715,095 | $8,154,270 | XML |
| 990 | June 2023 | $2,292,051 | $2,348,256 | $7,367,829 | XML |
| 990 | June 2022 | $2,923,290 | $2,286,699 | $7,352,826 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0221127).
Questions about MAUI YOUTH AND FAMILY SERVICES INC
- What is the EIN of MAUI YOUTH AND FAMILY SERVICES INC?
- The employer identification number (EIN) of MAUI YOUTH AND FAMILY SERVICES INC is 99-0221127.
- Is MAUI YOUTH AND FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to MAUI YOUTH AND FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAUI YOUTH AND FAMILY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAUI YOUTH AND FAMILY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAUI YOUTH AND FAMILY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MAUI YOUTH AND FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 names RANDOL LEACH.
- Who are the officers and directors of MAUI YOUTH AND FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does MAUI YOUTH AND FAMILY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,592,202, expenses of $3,080,581 and total assets of $8,827,709 at year end.
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