Civic Intelligence

Maui Family Support Services Inc

EIN 99-0208152 • 501(c)3 • Wailuku, HI

Profile

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.

1844 Wili PA LoopWailuku, HI 96793

www.mfss.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$97,962

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,315,365

Up $335,230 (+6.7%) from 2023

Liabilities

Up

$858,081

Up $86,490 (+11%) from 2023

Net Assets

Up

$4,457,284

Up $248,740 (+5.9%) from 2023

Revenue

Up

$7,280,950

Up $35,415 (+0.5%) from 2023

Expenses

Down

$7,032,210

Down $217,865 (-3.0%) from 2023

Net Income

Up

$248,740

Up $253,280 (+5579%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,309,113Liabilities 2010: $189,112Net Assets 2010: $4,120,0012010Assets 2011: $4,066,861Liabilities 2011: $132,532Net Assets 2011: $3,934,3292011Assets 2012: $4,639,924Liabilities 2012: $453,530Net Assets 2012: $4,186,3942012Assets 2013: $4,397,470Liabilities 2013: $185,081Net Assets 2013: $4,212,3892013Assets 2014: $4,355,262Liabilities 2014: $223,455Net Assets 2014: $4,131,8072014Assets 2015: $3,897,544Liabilities 2015: $249,675Net Assets 2015: $3,647,8692015Assets 2016: $3,862,496Liabilities 2016: $276,508Net Assets 2016: $3,585,9882016Assets 2017: $3,862,898Liabilities 2017: $333,794Net Assets 2017: $3,529,1042017Assets 2018: $3,866,549Liabilities 2018: $557,519Net Assets 2018: $3,309,0302018Assets 2019: $3,799,855Liabilities 2019: $346,319Net Assets 2019: $3,453,5362019Assets 2020: $4,005,539Liabilities 2020: $372,213Net Assets 2020: $3,633,3262020Assets 2021: $4,079,376Liabilities 2021: $496,429Net Assets 2021: $3,582,9472021Assets 2022: $4,695,979Liabilities 2022: $482,895Net Assets 2022: $4,213,0842022Assets 2023: $4,980,135Liabilities 2023: $771,591Net Assets 2023: $4,208,5442023Assets 2024: $5,315,365Liabilities 2024: $858,081Net Assets 2024: $4,457,2842024

Highlighted filing

2024

Assets$5,315,365
Liabilities$858,081
Net Assets$4,457,284

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,802,8842010Revenue 2011: $2,472,933Expenses 2011: $2,630,724Net Income 2011: -$157,7912011Revenue 2012: $2,867,098Expenses 2012: $2,572,750Net Income 2012: $294,3482012Expenses 2013: $3,297,9212013Revenue 2014: $3,260,421Expenses 2014: $3,343,779Net Income 2014: -$83,3582014Revenue 2015: $3,103,007Expenses 2015: $3,567,313Net Income 2015: -$464,3062015Revenue 2016: $4,035,069Expenses 2016: $4,060,319Net Income 2016: -$25,2502016Revenue 2017: $4,121,149Expenses 2017: $4,166,761Net Income 2017: -$45,6122017Revenue 2018: $4,664,866Expenses 2018: $4,665,079Net Income 2018: -$2132018Revenue 2019: $4,874,574Expenses 2019: $4,756,704Net Income 2019: $117,8702019Revenue 2020: $5,300,391Expenses 2020: $5,104,620Net Income 2020: $195,7712020Revenue 2021: $4,923,890Expenses 2021: $4,970,809Net Income 2021: -$46,9192021Revenue 2022: $6,304,684Expenses 2022: $5,648,578Net Income 2022: $656,1062022Revenue 2023: $7,245,535Expenses 2023: $7,250,075Net Income 2023: -$4,5402023Revenue 2024: $7,280,950Expenses 2024: $7,032,210Net Income 2024: $248,7402024

Highlighted filing

2024

Revenue$7,280,950
Expenses$7,032,210
Net Income$248,740

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.86$4.46$7.28$7.03$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.77$4.21$7.25$7.25$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.48$4.21$6.30$5.65$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.50$3.58$4.92$4.97$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.37$3.63$5.30$5.10$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.35$3.45$4.87$4.76$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.56$3.31$4.66$4.67$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.33$3.53$4.12$4.17$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.28$3.59$4.04$4.06$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.25$3.65$3.10$3.57$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.22$4.13$3.26$3.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.19$4.21$3.30
2012Summary only. Only limited summary data is available for this year.$4.64$0.45$4.19$2.87$2.57$0.29
2011Summary only. Only limited summary data is available for this year.$4.07$0.13$3.93$2.47$2.63$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.19$4.12$2.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$7,280,950
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,629,797$2,526,144▼ $103,653
Pledges and Grants Receivable$804,528$1,083,606▲ $279,078
Savings and Temporary Cash Investments$563,594$510,298▼ $53,296
Cash and Non-Interest-Bearing Accounts$34,230$242,649▲ $208,419
Investments Other Securities$229,317$229,317→ $0
Accounts Receivable$28,981$30,204▲ $1,223
Prepaid Expenses and Deferred Charges$11,417$11,367▼ $50
Total Assets$4,980,135$5,315,365▲ $335,230
Other Assets Total$678,271$681,780▲ $3,509
Liabilities
Other Liabilities$448,131$424,722▼ $23,409
Accounts Payable and Accrued Expenses$323,460$356,725▲ $33,265
Deferred Revenue-$76,634-
Total Liabilities$771,591$858,081▲ $86,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,871,969$3,860,586▼ $11,383
Net Assets With Donor Restrictions$336,575$596,698▲ $260,123
Total Net Assets Fund Balance$4,208,544$4,457,284▲ $248,740
Total Liabilities and Net Assets / Fund Balance$4,980,135$5,315,365▲ $335,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,808,010$1,506,132$3,314,142
Equipment$95,035$865,334$960,369
Land$623,099-$623,099
Other Assets Org$4,944--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edeluisa Baguio-larenaChief Exec.FT$95,249$2,713$97,962
Debbie ButayChief FinancFT$69,831$11,101$80,932

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,065,057
Program Service Revenue
$125,000
Investment Income
$9,745
Other Revenue
$81,148
All Other Contributions
$1,428,294
Change in Net Assets
$248,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,280,950
Revenue Not Reported on Form 990
$243,604
Total Revenue per Audited Statements
$7,524,554
Total Revenue per Form 990
$7,280,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,539,414
Other Expenses$3,017,231
Grants and Similar Amounts Paid$475,565
Total Fundraising Expense$19,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,292,596$323,993$9,912$2,626,501
Fees for Services Other$1,083,038$10,595-$1,093,633
Grants to Domestic Individuals$475,565--$475,565
Other Employee Benefits$343,168$43,633$1,057$387,858
Payroll Taxes$232,529$50,016$1,265$283,810
Occupancy$244,394$5,942-$250,336
Depreciation Depletion$181,257--$181,257
Travel$180,896--$180,896
Current Officers, Directors, Trustees, and Key Employees$156,315$21,918$661$178,894
Office Expenses$135,973$396$291$136,660
All Other Expenses$64,547$8,029$3,169$75,745
Pension Plan Contributions$55,167$7,014$170$62,351
Insurance$33,289--$33,289
Fees for Services Accounting-$30,036-$30,036
Other Expenses$25,452$1,945$2,371$29,768
Advertising$1,710$131$159$2,000
Total Functional Expenses$6,488,622$523,777$19,811$7,032,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,275,814
Expenses per Audited Statements$7,032,210
Total Expenses per Form 990$7,032,210
Expenses Not Reported on Form 990$243,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$202,163
Accrued Payroll and Payroll Taxes$141,525
Accrued Vacation$81,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, 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.

Filing and Contact Details

Filer

Filer Name
Maui Family Support Services Inc
EIN
99-0208152
Phone
8082420900
Address
1844 WILI PA LOOP, WAILUKU, HI 96793

Signing Officer

Name
Edeluisa Baguio-larena
Title
Chief Exec. Officer
Phone
8082420900
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edeluisa Baguio-larena
Formed
1980
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
89
Volunteers
32

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

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, comprehensive services beginning during pregnancy and continuing until a child is three years old. Services are offered on maui and moloka?i. Ehs supports early childhood development and school readiness through an evidence-based curriculum focused on four key areas: language development and early literacy; cognitive growth and positive approaches to learning; physical health and motor development; and social- emotional skills and relationships. Ehs offers access to highly qualified specialists in mental and physical health, child development, and nutrition. It also provides services for children with special needs or disabilities, encourages parent involvement and volunteer opportunities, and supports families in maintaining well-baby visits, immunizations, and dental checkups. Formal and informal development assessments are used to track each child's progress, all within a safe and healthy environment that supports the whole family. Priority for enrollment is given to pregnant women and families with children 0-3 who meet low-income or categorically eligibility criteria, including those receiving temporary assistance for needy families (tanf) or social security income (ssi), experiencing homelessness, or caring for children in foster care. Mfss offers three (3) ehs program options: home-based (hb), center-based (cb), and family childcare partnerships (fccp). Home-based participants receive weekly home visits and bi-monthly socializations. Mfss operates two (2) child development centers in wailuku, one (1) child development center in lahaina, eight (8) licensed fccp, and one (1) cb partnership in hana. In the program year 2024, ehs served 106 families, including 116 children and four (4) pregnant women. The program is funded by the office of head start, county of maui, state of hawaii department of education, foundation grants- including hawaii community foundation, maui united way, and the samuel n. And mary castle foundation - and private donations.

Form 990, Page 2, Part III, Line 4B

The ho'owaiwai kaiaulu project is an umbrella program that offers a range of services to support families, including kapili ke kahua home visiting (kkhv), hale hi'ipoi infant/toddler center in hana, kane connections, youth services, and the outreach and resource specialists (oars). Funded by the u.s. Department of education through the native hawaiian education program (nhep), this project aims to strengthen hawai'i families with children from infancy through age five. Its overarching goals are to support children in developing reading and literacy skills, serve at-risk youth, reduce underemployment among native hawaiians, and promote the hawaiian language. Kkhv is a no-cost, culturally grounded, family-centered program serving families on maui and moloka'i. It offers individualized, comprehensive support focused on building parenting skills, fostering nurturing relationships, and encouraging effective, positive guidance-all rooted in hawaiian values and culture. Families can enroll during pregnancy and receive home-based services until their child enters kindergarten. In fy2024, kkhv served 51 individuals across maui and moloka'i, delivering 87 home or virtual visits. Nhep and the hawai'i state department of health fund the program. Hale hi'ipoi infant and toddler center is the only licensed infant and toddler child development center serving the h?na community. It offers a safe, developmentally appropriate environment for children ages six weeks to three years, with a capacity of 12 children. In fy2024, 12 children from 12 families were served. All children met age-appropriate developmental milestones, all families received home/school connection activities, and all children had completed a transition plan by age two. Nhep, kamehameha schools, and the hawai'i state department of human services fund the center. Kane connections provides group and one-on-one services for men in maui county who are fathers, grandfathers, uncles, or other men who play other caregiving roles in children's lives. The program also offers kamalama, a parenting group based on native hawaiian values, open to men and women who care for young children. In fy2024, k?ne connections served 192 individuals-130 fathers and grandfathers and 62 parents who participated in kamalama. Over 120 group sessions were held in the community. Nhep, the county of maui, and the hawai'i state department of health fund the program. Youth services provides botvin lifeskills training (lst) in intermediate and high schools throughout maui and moloka'i. Sessions are held during or after school and focus on substance abuse prevention, communication skills, resisting peer pressure, and related topics. In fy2024, the program served 1,477 students. Nhep, the county of maui, and the hawai'i state department of health fund the program. Oars screens families on maui and moloka'i for risk factors and connects them to resources such as kkhv, other home-visiting programs, and relevant community services. In fy2024, oars screened over 1,300 families, made 168 referrals for home visiting services, and participated in 12 community outreach events. Nhep and the hawai'i state department of health fund the program.

Form 990, Page 2, Part III, Line 4C

Ka pu'uwai 'o na keiki provides home visiting services to families on maui, molokai, and lanai with children from 0 to 3 years old who the hawaii state department of human services refers. The program follows the parents as teachers (pat) model, an evidence-based home visiting approach that empowers families through skill-building focused on school readiness. The program offers intensive, comprehensive support to the child, caregiver, and the entire family to reduce risk factors for child maltreatment and promote child safety and well-being. Service may continue until the child turns three or until the family's case is closed by child welfare services, voluntary case management, or family strengthening services - whichever occurs first. Families served may include two-parent households, single parents, grandparents, legal guardians, or resource caregivers/foster parents. Services are delivered by a multidisciplinary team composed of a parent educator, registered nurse, clinical specialist, and clinical supervisor. In fy2024, the program served 129 families and 161 children in maui county, conducted 3,624 home visits, and completed 1,288 development screenings and assessments. The hawaii state department of human services funds the program.

Form 990, Page 2, Part III, Line 4D

Healthy families l?na?i is a nationally accredited, evidence-based home visiting program designed to support children and families on the island of l?na?i by strengthening protective factors. Families may be enrolled prenatally or up until their child is 90 days old. Once enrolled, families receive weekly home visits and participate in virtual ohana day activities. Services include child development and health education, family well-being, and access to community resources. Children receive regular developmental screenings, and families are screened for intimate partner violence and maternal depression. In fy2024, healthy families l?na?i served 18 families and conducted 325 home visits. The hawai'i state department of health funds the program. Quality care for hawaiian keiki (qchk) provides child care subsidy assistance for native hawaiian children in maui county. Eligibility is based on the child's native hawaiian heritage, the family's income is at or below 85% of the state median income, and parents working or attending school for at least 20 hours per week. Families involved with or at risk of needing child welfare services may be eligible for income or work requirements exemptions. In addition to subsidy support, qchk offers funding to both licensed and license-exempt childcare providers to enhance program quality through health and safety improvements and professional development. In fy2024, qchk served 140 children from 103 families. The office of child care funds the program. Maui county early childhood resource center (mcerc) promotes access to high-quality early childhood learning and care for young children and families in maui county. Mcerc provides child care subsidy assistance to eligible families earning up to 95% of the state median income working and demonstrating a need for financial support. The center also assists childcare providers and connects families with additional early childhood resources. In fy2024, mcerc provided childcare subsidies for 131 children and assisted another 249 children in qualifying for state, federal, or private early childhood programs. Additionally, 743 families received information on accessing quality child care through the resource center or community outreach events. The county of maui funds the program.

Form 990, Part IX, Line 11G

Contractors 1,083,038 10,595 0

Financial Statement Notes

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

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IRS990/Desc0EARLY HEAD START (EHS) IS A NO-COST, FEDERALLY FUNDED PROGRAM THAT PROVIDES INDIVIDUALIZED, COMPREHENSIVE SERVICES BEGINNING DURING PREGNANCY AND CONTINUING UNTIL A CHILD IS THREE YEARS OLD. SERVICES ARE OFFERED ON MAUI AND MOLOKA?I. EHS SUPPORTS EARLY CHILDHOOD DEVELOPMENT AND SCHOOL READINESS THROUGH AN EVIDENCE-BASED CURRICULUM FOCUSED ON FOUR KEY AREAS: LANGUAGE DEVELOPMENT AND EARLY LITERACY; COGNITIVE GROWTH AND POSITIVE APPROACHES TO LEARNING; PHYSICAL HEALTH AND MOTOR DEVELOPMENT; AND SOCIAL- EMOTIONAL SKILLS AND RELATIONSHIPS. EHS OFFERS ACCESS TO HIGHLY QUALIFIED SPECIALISTS IN MENTAL AND PHYSICAL HEALTH, CHILD DEVELOPMENT, AND NUTRITION. IT ALSO PROVIDES SERVICES FOR CHILDREN WITH SPECIAL NEEDS OR DISABILITIES, ENCOURAGES PARENT INVOLVEMENT AND VOLUNTEER OPPORTUNITIES, AND SUPPORTS FAMILIES IN MAINTAINING WELL-BABY VISITS, IMMUNIZATIONS, AND DENTAL CHECKUPS. FORMAL AND INFORMAL DEVELOPMENT ASSESSMENTS ARE USED TO TRACK EACH CHILD'S PROGRESS, ALL WITHIN A SAFE AND HEALTHY ENVIRONMENT THAT SUPPORTS THE WHOLE FAMILY. PRIORITY FOR ENROLLMENT IS GIVEN TO PREGNANT WOMEN AND FAMILIES WITH CHILDREN 0-3 WHO MEET LOW-INCOME OR CATEGORICALLY ELIGIBILITY CRITERIA, INCLUDING THOSE RECEIVING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) OR SOCIAL SECURITY INCOME (SSI), EXPERIENCING HOMELESSNESS, OR CARING FOR CHILDREN IN FOSTER CARE. MFSS OFFERS THREE (3) EHS PROGRAM OPTIONS: HOME-BASED (HB), CENTER-BASED (CB), AND FAMILY CHILDCARE PARTNERSHIPS (FCCP). HOME-BASED PARTICIPANTS RECEIVE WEEKLY HOME VISITS AND BI-MONTHLY SOCIALIZATIONS. MFSS OPERATES TWO (2) CHILD DEVELOPMENT CENTERS IN WAILUKU, ONE (1) CHILD DEVELOPMENT CENTER IN LAHAINA, EIGHT (8) LICENSED FCCP, AND ONE (1) CB PARTNERSHIP IN HANA. IN THE PROGRAM YEAR 2024, EHS SERVED 106 FAMILIES, INCLUDING 116 CHILDREN AND FOUR (4) PREGNANT WOMEN. THE PROGRAM IS FUNDED BY THE OFFICE OF HEAD START, COUNTY OF MAUI, STATE OF HAWAII DEPARTMENT OF EDUCATION, FOUNDATION GRANTS- INCLUDING HAWAII COMMUNITY FOUNDATION, MAUI UNITED WAY, AND THE SAMUEL N. AND MARY CASTLE FOUNDATION - AND PRIVATE DONATIONS.
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HO'OWAIWAI KAIAULU PROJECT IS AN UMBRELLA PROGRAM THAT OFFERS A RANGE OF SERVICES TO SUPPORT FAMILIES, INCLUDING KAPILI KE KAHUA HOME VISITING (KKHV), HALE HI'IPOI INFANT/TODDLER CENTER IN HANA, KANE CONNECTIONS, YOUTH SERVICES, AND THE OUTREACH AND RESOURCE SPECIALISTS (OARS). FUNDED BY THE U.S. DEPARTMENT OF EDUCATION THROUGH THE NATIVE HAWAIIAN EDUCATION PROGRAM (NHEP), THIS PROJECT AIMS TO STRENGTHEN HAWAI'I FAMILIES WITH CHILDREN FROM INFANCY THROUGH AGE FIVE. ITS OVERARCHING GOALS ARE TO SUPPORT CHILDREN IN DEVELOPING READING AND LITERACY SKILLS, SERVE AT-RISK YOUTH, REDUCE UNDEREMPLOYMENT AMONG NATIVE HAWAIIANS, AND PROMOTE THE HAWAIIAN LANGUAGE. KKHV IS A NO-COST, CULTURALLY GROUNDED, FAMILY-CENTERED PROGRAM SERVING FAMILIES ON MAUI AND MOLOKA'I. IT OFFERS INDIVIDUALIZED, COMPREHENSIVE SUPPORT FOCUSED ON BUILDING PARENTING SKILLS, FOSTERING NURTURING RELATIONSHIPS, AND ENCOURAGING EFFECTIVE, POSITIVE GUIDANCE-ALL ROOTED IN HAWAIIAN VALUES AND CULTURE. FAMILIES CAN ENROLL DURING PREGNANCY AND RECEIVE HOME-BASED SERVICES UNTIL THEIR CHILD ENTERS KINDERGARTEN. IN FY2024, KKHV SERVED 51 INDIVIDUALS ACROSS MAUI AND MOLOKA'I, DELIVERING 87 HOME OR VIRTUAL VISITS. NHEP AND THE HAWAI'I STATE DEPARTMENT OF HEALTH FUND THE PROGRAM. HALE HI'IPOI INFANT AND TODDLER CENTER IS THE ONLY LICENSED INFANT AND TODDLER CHILD DEVELOPMENT CENTER SERVING THE H?NA COMMUNITY. IT OFFERS A SAFE, DEVELOPMENTALLY APPROPRIATE ENVIRONMENT FOR CHILDREN AGES SIX WEEKS TO THREE YEARS, WITH A CAPACITY OF 12 CHILDREN. IN FY2024, 12 CHILDREN FROM 12 FAMILIES WERE SERVED. ALL CHILDREN MET AGE-APPROPRIATE DEVELOPMENTAL MILESTONES, ALL FAMILIES RECEIVED HOME/SCHOOL CONNECTION ACTIVITIES, AND ALL CHILDREN HAD COMPLETED A TRANSITION PLAN BY AGE TWO. NHEP, KAMEHAMEHA SCHOOLS, AND THE HAWAI'I STATE DEPARTMENT OF HUMAN SERVICES FUND THE CENTER. KANE CONNECTIONS PROVIDES GROUP AND ONE-ON-ONE SERVICES FOR MEN IN MAUI COUNTY WHO ARE FATHERS, GRANDFATHERS, UNCLES, OR OTHER MEN WHO PLAY OTHER CAREGIVING ROLES IN CHILDREN'S LIVES. THE PROGRAM ALSO OFFERS KAMALAMA, A PARENTING GROUP BASED ON NATIVE HAWAIIAN VALUES, OPEN TO MEN AND WOMEN WHO CARE FOR YOUNG CHILDREN. IN FY2024, K?NE CONNECTIONS SERVED 192 INDIVIDUALS-130 FATHERS AND GRANDFATHERS AND 62 PARENTS WHO PARTICIPATED IN KAMALAMA. OVER 120 GROUP SESSIONS WERE HELD IN THE COMMUNITY. NHEP, THE COUNTY OF MAUI, AND THE HAWAI'I STATE DEPARTMENT OF HEALTH FUND THE PROGRAM. YOUTH SERVICES PROVIDES BOTVIN LIFESKILLS TRAINING (LST) IN INTERMEDIATE AND HIGH SCHOOLS THROUGHOUT MAUI AND MOLOKA'I. SESSIONS ARE HELD DURING OR AFTER SCHOOL AND FOCUS ON SUBSTANCE ABUSE PREVENTION, COMMUNICATION SKILLS, RESISTING PEER PRESSURE, AND RELATED TOPICS. IN FY2024, THE PROGRAM SERVED 1,477 STUDENTS. NHEP, THE COUNTY OF MAUI, AND THE HAWAI'I STATE DEPARTMENT OF HEALTH FUND THE PROGRAM. OARS SCREENS FAMILIES ON MAUI AND MOLOKA'I FOR RISK FACTORS AND CONNECTS THEM TO RESOURCES SUCH AS KKHV, OTHER HOME-VISITING PROGRAMS, AND RELEVANT COMMUNITY SERVICES. IN FY2024, OARS SCREENED OVER 1,300 FAMILIES, MADE 168 REFERRALS FOR HOME VISITING SERVICES, AND PARTICIPATED IN 12 COMMUNITY OUTREACH EVENTS. NHEP AND THE HAWAI'I STATE DEPARTMENT OF HEALTH FUND THE PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0KA PU'UWAI 'O NA KEIKI PROVIDES HOME VISITING SERVICES TO FAMILIES ON MAUI, MOLOKAI, AND LANAI WITH CHILDREN FROM 0 TO 3 YEARS OLD WHO THE HAWAII STATE DEPARTMENT OF HUMAN SERVICES REFERS. THE PROGRAM FOLLOWS THE PARENTS AS TEACHERS (PAT) MODEL, AN EVIDENCE-BASED HOME VISITING APPROACH THAT EMPOWERS FAMILIES THROUGH SKILL-BUILDING FOCUSED ON SCHOOL READINESS. THE PROGRAM OFFERS INTENSIVE, COMPREHENSIVE SUPPORT TO THE CHILD, CAREGIVER, AND THE ENTIRE FAMILY TO REDUCE RISK FACTORS FOR CHILD MALTREATMENT AND PROMOTE CHILD SAFETY AND WELL-BEING. SERVICE MAY CONTINUE UNTIL THE CHILD TURNS THREE OR UNTIL THE FAMILY'S CASE IS CLOSED BY CHILD WELFARE SERVICES, VOLUNTARY CASE MANAGEMENT, OR FAMILY STRENGTHENING SERVICES - WHICHEVER OCCURS FIRST. FAMILIES SERVED MAY INCLUDE TWO-PARENT HOUSEHOLDS, SINGLE PARENTS, GRANDPARENTS, LEGAL GUARDIANS, OR RESOURCE CAREGIVERS/FOSTER PARENTS. SERVICES ARE DELIVERED BY A MULTIDISCIPLINARY TEAM COMPOSED OF A PARENT EDUCATOR, REGISTERED NURSE, CLINICAL SPECIALIST, AND CLINICAL SUPERVISOR. IN FY2024, THE PROGRAM SERVED 129 FAMILIES AND 161 CHILDREN IN MAUI COUNTY, CONDUCTED 3,624 HOME VISITS, AND COMPLETED 1,288 DEVELOPMENT SCREENINGS AND ASSESSMENTS. THE HAWAII STATE DEPARTMENT OF HUMAN SERVICES FUNDS THE PROGRAM.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTHY FAMILIES L?NA?I IS A NATIONALLY ACCREDITED, EVIDENCE-BASED HOME VISITING PROGRAM DESIGNED TO SUPPORT CHILDREN AND FAMILIES ON THE ISLAND OF L?NA?I BY STRENGTHENING PROTECTIVE FACTORS. FAMILIES MAY BE ENROLLED PRENATALLY OR UP UNTIL THEIR CHILD IS 90 DAYS OLD. ONCE ENROLLED, FAMILIES RECEIVE WEEKLY HOME VISITS AND PARTICIPATE IN VIRTUAL OHANA DAY ACTIVITIES. SERVICES INCLUDE CHILD DEVELOPMENT AND HEALTH EDUCATION, FAMILY WELL-BEING, AND ACCESS TO COMMUNITY RESOURCES. CHILDREN RECEIVE REGULAR DEVELOPMENTAL SCREENINGS, AND FAMILIES ARE SCREENED FOR INTIMATE PARTNER VIOLENCE AND MATERNAL DEPRESSION. IN FY2024, HEALTHY FAMILIES L?NA?I SERVED 18 FAMILIES AND CONDUCTED 325 HOME VISITS. THE HAWAI'I STATE DEPARTMENT OF HEALTH FUNDS THE PROGRAM. QUALITY CARE FOR HAWAIIAN KEIKI (QCHK) PROVIDES CHILD CARE SUBSIDY ASSISTANCE FOR NATIVE HAWAIIAN CHILDREN IN MAUI COUNTY. ELIGIBILITY IS BASED ON THE CHILD'S NATIVE HAWAIIAN HERITAGE, THE FAMILY'S INCOME IS AT OR BELOW 85% OF THE STATE MEDIAN INCOME, AND PARENTS WORKING OR ATTENDING SCHOOL FOR AT LEAST 20 HOURS PER WEEK. FAMILIES INVOLVED WITH OR AT RISK OF NEEDING CHILD WELFARE SERVICES MAY BE ELIGIBLE FOR INCOME OR WORK REQUIREMENTS EXEMPTIONS. IN ADDITION TO SUBSIDY SUPPORT, QCHK OFFERS FUNDING TO BOTH LICENSED AND LICENSE-EXEMPT CHILDCARE PROVIDERS TO ENHANCE PROGRAM QUALITY THROUGH HEALTH AND SAFETY IMPROVEMENTS AND PROFESSIONAL DEVELOPMENT. IN FY2024, QCHK SERVED 140 CHILDREN FROM 103 FAMILIES. THE OFFICE OF CHILD CARE FUNDS THE PROGRAM. MAUI COUNTY EARLY CHILDHOOD RESOURCE CENTER (MCERC) PROMOTES ACCESS TO HIGH-QUALITY EARLY CHILDHOOD LEARNING AND CARE FOR YOUNG CHILDREN AND FAMILIES IN MAUI COUNTY. MCERC PROVIDES CHILD CARE SUBSIDY ASSISTANCE TO ELIGIBLE FAMILIES EARNING UP TO 95% OF THE STATE MEDIAN INCOME WORKING AND DEMONSTRATING A NEED FOR FINANCIAL SUPPORT. THE CENTER ALSO ASSISTS CHILDCARE PROVIDERS AND CONNECTS FAMILIES WITH ADDITIONAL EARLY CHILDHOOD RESOURCES. IN FY2024, MCERC PROVIDED CHILDCARE SUBSIDIES FOR 131 CHILDREN AND ASSISTED ANOTHER 249 CHILDREN IN QUALIFYING FOR STATE, FEDERAL, OR PRIVATE EARLY CHILDHOOD PROGRAMS. ADDITIONALLY, 743 FAMILIES RECEIVED INFORMATION ON ACCESSING QUALITY CHILD CARE THROUGH THE RESOURCE CENTER OR COMMUNITY OUTREACH EVENTS. THE COUNTY OF MAUI FUNDS THE PROGRAM.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030288707
IRS990ScheduleA/TotalSupportAmt030333368
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1226581
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN CHARITABLE REMAINDER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNEMPLOYMENT TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0475565
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDCARE SUBSIDIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0271
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV

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