Civic Intelligence

Imua Family Services

990 • Fiscal year 2019 • EIN 99-0194402

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

Organization ProfileWWW.IMUAFAMILYSERVICES.ORG

View Organization Page

161 S Wakea AveKahului, HI 96732

(808) 244-7467

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$140,103

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,091,768

Down $75,338 (-3.5%) from 2018

Net Assets

Down

$1,870,112

Down $141,609 (-7.0%) from 2018

Liabilities

Up

$221,656

Up $66,271 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Down

$3,116,498

Down $384,880 (-11%) from 2018

Expenses

Down

$3,258,107

Down $352,669 (-9.8%) from 2018

Net Income

Down

-$141,609

Down $32,211 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $554,182Liabilities 2011: $285,094Net Assets 2011: $269,0882011Assets 2012: $691,092Liabilities 2012: $358,453Net Assets 2012: $332,6392012Assets 2013: $900,351Liabilities 2013: $205,084Net Assets 2013: $695,2672013Assets 2014: $1,483,338Liabilities 2014: $467,315Net Assets 2014: $1,016,0232014Assets 2015: $2,195,046Liabilities 2015: $341,983Net Assets 2015: $1,853,0632015Assets 2016: $2,482,036Liabilities 2016: $251,813Net Assets 2016: $2,230,2232016Assets 2017: $2,263,619Liabilities 2017: $142,500Net Assets 2017: $2,121,1192017Assets 2018: $2,167,106Liabilities 2018: $155,385Net Assets 2018: $2,011,7212018Assets 2019: $2,091,768Liabilities 2019: $221,656Net Assets 2019: $1,870,1122019Assets 2020: $4,605,927Liabilities 2020: $792,366Net Assets 2020: $3,813,5612020Assets 2021: $8,255,009Liabilities 2021: $3,374,366Net Assets 2021: $4,880,6432021Assets 2022: $9,998,256Liabilities 2022: $3,451,800Net Assets 2022: $6,546,4562022Assets 2023: $9,802,654Liabilities 2023: $3,680,246Net Assets 2023: $6,122,4082023Assets 2024: $10,241,533Liabilities 2024: $3,413,857Net Assets 2024: $6,827,6762024

Highlighted filing

2019

Assets$2,091,768
Liabilities$221,656
Net Assets$1,870,112
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,393,0662011Revenue 2012: $2,681,056Expenses 2012: $2,617,505Net Income 2012: $63,5512012Expenses 2013: $2,625,6622013Revenue 2014: $3,084,947Expenses 2014: $2,764,191Net Income 2014: $320,7562014Revenue 2015: $3,751,056Expenses 2015: $2,914,016Net Income 2015: $837,0402015Revenue 2016: $3,746,229Expenses 2016: $3,369,070Net Income 2016: $377,1592016Revenue 2017: $3,647,707Expenses 2017: $3,756,811Net Income 2017: -$109,1042017Revenue 2018: $3,501,378Expenses 2018: $3,610,776Net Income 2018: -$109,3982018Revenue 2019: $3,116,498Expenses 2019: $3,258,107Net Income 2019: -$141,6092019Revenue 2020: $5,097,325Expenses 2020: $3,153,876Net Income 2020: $1,943,4492020Revenue 2021: $4,565,488Expenses 2021: $3,498,406Net Income 2021: $1,067,0822021Revenue 2022: $5,347,448Expenses 2022: $3,616,566Net Income 2022: $1,730,8822022Revenue 2023: $3,714,031Expenses 2023: $4,154,439Net Income 2023: -$440,4082023Revenue 2024: $6,620,237Expenses 2024: $5,948,980Net Income 2024: $671,2572024

Highlighted filing

2019

Revenue$3,116,498
Expenses$3,258,107
Net Income-$141,609
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$3,243,587
Mission and Program Overview

Mission

Since 1947, we have been fulfilling our mission to "empower families and their children to reach their full potential."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,104$1,139,678▼ $43,426
Savings and Temporary Cash Investments$331,780$386,147▲ $54,367
Cash and Non-Interest-Bearing Accounts$382,237$261,479▼ $120,758
Accounts Receivable$216,836$179,549▼ $37,287
Pledges and Grants Receivable$14,154$87,547▲ $73,393
Prepaid Expenses and Deferred Charges$38,995$37,368▼ $1,627
Total Assets$2,167,106$2,091,768▼ $75,338
Liabilities
Accounts Payable and Accrued Expenses$153,303$215,136▲ $61,833
Deferred Revenue$2,082$6,520▲ $4,438
Total Liabilities$155,385$221,656▲ $66,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,791,681$1,720,214▼ $71,467
Temporarily Rstr Net Assets$211,040$140,898▼ $70,142
Permanently Rstr Net Assets$9,000$9,000→ $0
Total Net Assets Fund Balance$2,011,721$1,870,112▼ $141,609
Total Liabilities and Net Assets / Fund Balance$2,167,106$2,091,768▼ $75,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,418$128,540$1,222,958
Other Land Buildings$45,260$192,363$237,623
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean WongExecutive DirectorFT$132,143$7,960$140,103

Board Members and Trustees

NameTitle
David YarbroughPresident
Ashley Takitani LeaheyVice President
Amanda ProutyDirector
Brian KakiharaDirector
Felicitas Livaudais MdDirector
Galen NakamuraDirector
Ivo DewildeDirector
Josh Farrell-starbuckDirector
Kevin BlockDirector
Leslie Ann YokouchiDirector
Marsha FahirDirector
Scott WhechelDirector
Tammy BrowningDirector
Erin WadeVP/asst Corp.secretary
Joyce TamoriVP/corp. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,768,380
Program Service Revenue
$359,633
Investment Income
$1,468
Other Revenue
$-12,983
All Other Contributions
$741,224
Change in Net Assets
$-141,609

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table33$33,602Market Value
Other Non Cash Contri Table13$19,418Market Value
Other Non Cash Contri Table34$9,161Market Value
Works of Art1$8,000-
Total Noncash Contributions81$70,181-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,116,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,264
Total Revenue per Audited Statements
$3,228,762
Total Revenue per Form 990
$3,116,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,348,248
Other Expenses$909,859
Total Fundraising Expense$314,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,387,888$283,286$78,036$1,749,210
Other Employee Benefits$249,711$51,527$14,968$316,206
Fees for Services Other$100,399$6,994$72,591$179,984
Payroll Taxes$115,735$28,692$9,797$154,224
Current Officers, Directors, Trustees, and Key Employees$22,506$64,304$41,798$128,608
All Other Expenses$94,418$9,941$18,736$123,095
Travel$74,285$1,285$17,541$93,111
Occupancy$70,669$2,124$5,000$77,793
Depreciation Depletion$43,642$10,020$238$53,900
Office Expenses$34,080$5,339$10,952$50,371
Other Expenses$35,480$5,420$567$41,467
Insurance$10,775$18,225-$29,000
Advertising$8,786$125$17,455$26,366
Fees for Services Accounting-$15,625-$15,625
Total Functional Expenses$2,428,676$514,916$314,515$3,258,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,370,371
Expenses per Audited Statements$3,258,107
Total Expenses per Form 990$3,258,107
Expenses Not Reported on Form 990$112,264
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,089
Fundraising Gross Income$114,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$119,448$66,107$33,843$32,264
Paddle Imua$35,639$10,907$10,663$244
Total Events$192,412$114,319$127,089$-12,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 - yes, the form 990 is first emailed to the board president for review. Then it is emailed to all board members for further review prior to being finalized and signed by the board president.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy - yes, policy is distributed annually to volunteers, staff and board of directors. If conflict of interest exists between members of board of directors and imua family services', members must excuse themselves from discussion and voting. We post the policy in our employee handbook, which is updated regularly and distributed to the employees annually. Corrective actions take place if violation of this policy occurs up to and including termination of employment.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top management official and key employees - pay comparable is derived from analysis of similar positions in maui county via guidestar 990 forms and informal information sharing with hr departments from similar non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Imua Family Services
EIN
99-0194402
Phone
8082447467
Address
161 S WAKEA AVE, KAHULUI, HI 96732

Signing Officer

Name
David Yarbrough
Title
Board President
Phone
8082447467
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Yarbrough
Formed
1982
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
72
Volunteers
220

Preparer

Firm
James D Jennings CPA Inc
Address
615 PIIKOI ST SUITE 1507, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Imua has not changed its oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Imua family services adopted the provisions of asc 740, income taxes, on july 1, 2009. As required by the uncertain tax position guidance in asc 740, imua family services would recognize the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, imua family services applied the uncertain tax position guidance in asc 740 to all tax positions for which the statute of limitations has remained open, including imua family services' status as a tax-exempt organization and its lack of unrelated business income. As a result of the implementation of the uncertain tax position guidance in asc 740, imua family services has not recognized an additional liability for unrecognized tax benefits nor any interest or penalties as of june 30, 2019. Management does not anticipate that this will change significantly in the next twelve months. Imua family services files income tax returns in the u. S. Federal jurisdiction. Tax regulations are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, imua family services is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2015.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0INFANT AND CHILD DEVELOPMENT PROGRAM - IS DESIGNED TO PROVIDE EARLY INTERVENTION SERVICES THAT MEET THE DEVELOPMENTAL NEEDS OF CHILDREN BIRTH TO THREE YEARS OF AGE AND THEIR FAMILIES RELATED TO ENHANCING THE CHILD'S PHYSICAL, INTELLECTUAL, SOCIAL, EMOTIONAL AND LINGUISTIC GROWTH. THE PHILOSOPHY THAT GUIDES IMUA'S EARLY INTERVENTION PROGRAM IS CENTERED ON A MODEL REVOLVING AROUND THREE PRINCIPLES: ENHANCING THE CHILD'S DEVELOPMENT, PROVIDING SUPPORT AND ASSISTANCE TO THE FAMILY THROUGH COACHING AND MODELING AND MAXIMIZING THE CHILD'S AND FAMILY'S POTENTIAL IN SOCIETY. A FAMILY-CENTERED TEAM APPROACH IS UTILIZED WHERE ALL TEAM MEMBERS PARTICIPATE EQUALLY AND SYSTEMATICALLY ACROSS DISCIPLINE BOUNDARIES TO ENSURE IMUA STAYS TRUE TO THIS PHILOSOPHY ALONG WITH OTHER APPROPRIATE (CONTINUED TO SCHEDULE O)INFANT AND CHILD DEVELOPMENT PROGRAM (CONTINUED)TECHNIQUES SUCH AS THE PRIMARY SERVICE PROVIDER (PSP) APPROACH AND COACHING MODEL. APPROXIMATELY 382 CHILDREN WERE SERVED IN FY 2019.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/CORP. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/ASST CORP.SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0SINCE 1947, WE HAVE BEEN FULFILLING OUR MISSION TO "EMPOWER FAMILIES AND THEIR CHILDREN TO REACH THEIR FULL POTENTIAL."
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IRS990/OtherExpensesGrp/FundraisingAmt18278
IRS990/OtherExpensesGrp/FundraisingAmt210343
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12405
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IRS990/OtherExpensesGrp/ProgramServicesAmt080827
IRS990/OtherExpensesGrp/ProgramServicesAmt161903
IRS990/OtherExpensesGrp/ProgramServicesAmt237572
IRS990/OtherExpensesGrp/ProgramServicesAmt335480
IRS990/OtherExpensesGrp/TotalAmt098646
IRS990/OtherExpensesGrp/TotalAmt170181
IRS990/OtherExpensesGrp/TotalAmt250320
IRS990/OtherExpensesGrp/TotalAmt341467
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078036
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01387888
IRS990/OtherSalariesAndWagesGrp/TotalAmt01749210
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IRS990/PayrollTaxesGrp/FundraisingAmt09797
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0115735
IRS990/PayrollTaxesGrp/TotalAmt0154224
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
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IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD DEVELOPMENT PROGRAM - PROVIDES SERVICES TO CHILDREN AGE THREE TO SIX WHO ARE AT RISK OF OR HAVE DEVELOPMENTAL DELAYS THAT FALL OUTSIDE THE SCOPE OF DEPARTMENT OF EDUCATION SPECIAL EDUCATION SERVICES. THE NEEDS OF EACH CHILD WILL BE MET THROUGH IMUA FAMILY SERVICES' PROVISION OF PROFESSIONAL THERAPEUTIC SERVICES FOR THE CHILD AND SUPPORT FOR THOSE INVOLVED IN THE CHILD'S LIFE IN ORDER TO HELP THEM THRIVE IN THE HOME AND COMMUNITY ENVIRONMENTS, AND BE BETTER PREPARED FOR KINDERGARTEN AND BEYOND. APPROXIMATELY 39 CHILDREN WERE SERVED IN FY 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210077
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018054
IRS990/ProgSrvcAccomActy3Grp/Desc0IMUA AUTISM SERVICES - WITH THE INCREASE IN PREVALENCE OF CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDERS REACHING 1 IN 68, IMUA FAMILY SERVICES HAS CREATED A PROGRAM TARGETED TO TREAT INDIVIDUALS IN THE EARLY CHILDHOOD AGE GROUP WHO ARE DIAGNOSED WITH THE DISORDER. TREATMENT FOR THESE INDIVIDUALS IS BASED ON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA) AND TARGETS THE REDUCTION OF CHALLENGING BEHAVIORS INCLUDING AGGRESSION, SELF-INJURY AND NON-COMPLIANCE WHILE ALSO TEACHING THE ACQUISITION OF SOCIALLY SIGNIFICANT BEHAVIORS TO INCLUDE FUNCTIONAL COMMUNICATION, SOCIAL SKILLS, MOTOR AND COGNITIVE SKILLS, GUIDED BY TYPICAL DEVELOPMENTAL MILESTONES TO DEVELOP GOALS AND OBJECTIVES. TREATMENT IS ABLE TO TAKE PLACE IN THE HOME, COMMUNITY, OR IN THE IMUA OFFICE, AND CAN BE DELIVERED (CONTINUED TO SCHEDULE O)IMUA AUTISM SERVICES (CONTINUED)USING A TIERED SERVICE DELIVERY MODEL. SERVICE DELIVERY IS COMPRISED OF PROGRAM DEVELOPMENT AND SUPERVISION PROVIDED BY A BOARD CERTIFIED BEHAVIOR ANALYST WHO IS LICENSED TO PRACTICE IN THE STATE OF HAWAII, AS WELL AS A REGISTERED BEHAVIOR TECHNICIAN WHO CARRIES OUT 1:1 SERVICES. PARENT TRAINING SESSIONS ARE ALSO AVAILABLE AS PART OF TREATMENT TO PROMOTE GENERALIZATION AND MAINTENANCE OF SKILLS, AS WELL AS EMPOWERING PARENTS AS ACTIVE PARTICIPANTS IN THEIR CHILD'S TREATMENT. IMUA'S AUTISM SERVICES PROGRAM SERVED 8 CHILDREN AND THEIR FAMILIES DURING FY 2019, PROVIDING 2,600 INDIVIDUAL THERAPY HOURS TO CHILDREN IN MAUI COUNTY WITH A DIAGNOSIS OF AUTISM SPECTRUM DISORDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0266771
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0158234
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP IMUA - CAMP IMUA IS A WEEK-LONG OVERNIGHT CAMP EXPERIENCE FOR CHILDREN OF MAUI COUNTY AGES 6-16 YEARS WITH DEVELOPMENTAL DELAYS AND DISABILITIES. CAMP IS A SUPPORTIVE ENVIRONMENT WHERE EVERYONE IS ABLE TO PARTICIPATE IN ACTIVITIES THAT BUILD CONFIDENCE AND SELF-RELIANCE: HORSEBACK RIDING, SWIMMING, SURFING, KAYAKING, HIKING, YOGA, ARTS & CRAFTS, MUSIC, DANCE, CONCERTS, TALENT SHOW, OUTDOOR MOVIES, AND HELICOPTER TOURS TO NAME A FEW. CAMPERS AND COUNSELORS BUILD UNFORGETTABLE RELATIONSHIPS. IN 2019, CAMP IMUA SERVED 55 CAMPERS AGE 6-16 WITH A VARYING RANGE OF DISABILITIES AND SPECIAL NEEDS. CAMPERS ARE PLACED ON TEAMS WITH PEERS OF SIMILAR AGES AND INTERESTS. OUR 100 VOLUNTEER COUNSELORS COME FROM HIGH SCHOOLS ISLAND WIDE. 30 ADULT VOLUNTEERS FROM ALL WALKS OF LIFE MAKE THE WEEK POSSIBLE, ALONG WITH IN-KIND DONATIONS FROM OVER 20 LOCAL BUSINESSES.NEWBORN HEARING SCREENING - IMUA FAMILY SERVICES COLLABORATES WITH THE STATE OF HAWAII DEPARTMENT OF HEALTH TO PROVIDE OTOACCOUSTIC EMISSIONS HEARING SCREENING, REPORTING AND FOLLOW-UP SCREENING SERVICES FOR ALL HOME BIRTH BABIES BORN ON MAUI OUTSIDE CLINICAL AND HOSPITAL SETTINGS. IN ADDITION, FOR THOSE NEWBORNS THAT DO NOT PASS THE SCREEN, AN AUDITORY BRAINSTEM RESPONSE HEARING SCREENING IS COMPLETED TO TEST HEARING ABILITY. PARENTS ARE PROVIDED WITH COMPLETE TEST RESULTS; AND, IF NECESSARY, ARE REFERRED TO IMUA FAMILY SERVICES FOR EARLY INTERVENTION SERVICES WHEN CONCERNS ARE RAISED OVER HEARING TEST RESULTS. 11 BABIES WERE SCREENED IN FY 2019.IMUA INCLUSION PRESCHOOL - PROVIDES CARE AND EDUCATION FOR UP TO 20 CHILDREN IN A LICENSED PRESCHOOL FACILITY. THE PRESCHOOL PROVIDES A RELATIONSHIP-BASED, PLAY-BASED, PLACE-BASED EXPERIENCE FOR CHILDREN AGES 3-5. 15 SPACES ARE AVAILABLE TO CHILDREN WHO ARE TYPICALLY DEVELOPING AND 5 SPACES ARE AVAILABLE TO CHILDREN WITH SPECIAL NEEDS OR DEVELOPMENTAL DELAYS AS DETERMINED BY THE BATTELLE DEVELOPMENTAL INVENTORY. APPROXIMATELY 23 CHILDREN WERE SERVED IN FY 2019.DREAM IMUA - THE DREAM IMUA PROGRAM CONTINUES TO PROVIDE SPECIAL EXPERIENTIAL DREAMS TO CHILDREN IN DIFFICULT, SITUATIONS WHERE THEIR HOPE IN HOME, FAMILY AND COMMUNITY IS THREATENED. IN FY 2019 THERE WERE 22 PROGRAM REFERRALS FROM SOCIAL WORKERS AND PEDIATRICIANS, 18 INTAKES WERE ACCOMPLISHED AND 12 CHILDREN RECEIVED DREAM DAY PACKAGES, WHILE 10 ADDITIONAL CHILDREN RECEIVED BICYCLES AT CHRISTMAS TIME THROUGH THE DREAM PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0421583
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0183220
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IRS990/PYRevenuesLessExpensesAmt0-109398
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IRS990/PYTotalExpensesAmt03610776
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IRS990/PYTotalRevenueAmt03501378
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,091,768
Liabilities
$221,656
Net assets
$1,870,112
Revenue
$3,116,498
Expenses
$3,258,107
Net income
-$141,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.41$6.83$6.62$5.95$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$3.68$6.12$3.71$4.15$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.00$3.45$6.55$5.35$3.62$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$3.37$4.88$4.57$3.50$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.79$3.81$5.10$3.15$1.94
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.22$1.87$3.12$3.26$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.16$2.01$3.50$3.61$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.14$2.12$3.65$3.76$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.25$2.23$3.75$3.37$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.34$1.85$3.75$2.91$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.47$1.02$3.08$2.76$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.21$0.70$2.63
2012Summary only. Only limited summary data is available for this year.$0.69$0.36$0.33$2.68$2.62$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.29$0.27$2.39