Logo

Employer Identification Number 99-0221127

MAUI YOUTH & FAMILY SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MAUI YOUTH & FAMILY SERVICES, INC.
Employer identification number (EIN):99-0221127
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration MAUI YOUTH & FAMILY SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementEMPOWER AT-RISK YOUTH AND THEIR FAMILIES TO BECOME RESPONSIBLE & CONTRIBUTING COMMUNITY MEMBERS.
Number of Employees40
Number of Volunteers20
Year Formed1978

Organization Governance

Legal DomicileHI
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,211,743
Program Service Revenue from current yearUSD $ 2,081,786
Investment Income from prior yearUSD $ 276,424
Investment Income from current yearUSD $ 94,769
Other Revenue from prior yearUSD $ 201
Other Revenue from current yearUSD $ 1,034
Gross receipts from all sourcesUSD $ 3,048,853
Net assets / fund balances at end of fiscal yearUSD $ 7,172,546
Net assets / fund balances at beginning of fiscal yearUSD $ 7,186,876
Total liabilities at end of fiscal yearUSD $ 195,283
Total liabilities at beginning of fiscal yearUSD $ 165,950
Total assets at end of fiscal yearUSD $ 7,367,829
Total assets at beginning of fiscal yearUSD $ 7,352,826
Revenues less expenses for current yearUSD $ -56,205
Revenues less expenses for previous yearUSD $ 636,591
Total expenses for current yearUSD $ 2,348,256
Total expenses for previous yearUSD $ 2,286,699
Other expenses in current yearUSD $ 584,558
Other expenses in previous yearUSD $ 605,088
Total fundraising expenses in current yearUSD $ 58,101
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,763,698
Employee salary and benefits paid in previous yearUSD $ 1,681,611
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,292,051
Total revenue in previous fiscal yearUSD $ 2,923,290
Contributions and grants from current yearUSD $ 114,462
Contributions and grants from previous yearUSD $ 434,922
Total of other revenueUSD $ 1,034
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,056,525
Program Service Revenue from current yearUSD $ 2,211,743
Investment Income from prior yearUSD $ 113,708
Investment Income from current yearUSD $ 276,424
Other Revenue from prior yearUSD $ 32,466
Other Revenue from current yearUSD $ 201
Gross receipts from all sourcesUSD $ 4,060,894
Net assets / fund balances at end of fiscal yearUSD $ 7,186,876
Net assets / fund balances at beginning of fiscal yearUSD $ 7,246,839
Total liabilities at end of fiscal yearUSD $ 165,950
Total liabilities at beginning of fiscal yearUSD $ 508,856
Total assets at end of fiscal yearUSD $ 7,352,826
Total assets at beginning of fiscal yearUSD $ 7,755,695
Revenues less expenses for current yearUSD $ 636,591
Revenues less expenses for previous yearUSD $ 951,953
Total expenses for current yearUSD $ 2,286,699
Total expenses for previous yearUSD $ 2,687,432
Other expenses in current yearUSD $ 605,088
Other expenses in previous yearUSD $ 731,439
Total fundraising expenses in current yearUSD $ 40,136
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,681,611
Employee salary and benefits paid in previous yearUSD $ 1,955,993
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,923,290
Total revenue in previous fiscal yearUSD $ 3,639,385
Contributions and grants from current yearUSD $ 434,922
Contributions and grants from previous yearUSD $ 1,436,686
Total of other revenueUSD $ 201
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,001,492
Program Service Revenue from current yearUSD $ 2,056,525
Investment Income from prior yearUSD $ 178,142
Investment Income from current yearUSD $ 113,708
Other Revenue from prior yearUSD $ 8,028
Other Revenue from current yearUSD $ 32,466
Gross receipts from all sourcesUSD $ 4,207,643
Net assets / fund balances at end of fiscal yearUSD $ 7,246,839
Net assets / fund balances at beginning of fiscal yearUSD $ 5,826,512
Total liabilities at end of fiscal yearUSD $ 508,856
Total liabilities at beginning of fiscal yearUSD $ 1,373,723
Total assets at end of fiscal yearUSD $ 7,755,695
Total assets at beginning of fiscal yearUSD $ 7,200,235
Revenues less expenses for current yearUSD $ 951,953
Revenues less expenses for previous yearUSD $ 1,155,682
Total expenses for current yearUSD $ 2,687,432
Total expenses for previous yearUSD $ 2,254,759
Other expenses in current yearUSD $ 731,439
Other expenses in previous yearUSD $ 572,299
Total fundraising expenses in current yearUSD $ 33,896
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 5,215
Employee salary and benefits paid in current yearUSD $ 1,955,993
Employee salary and benefits paid in previous yearUSD $ 1,677,245
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,639,385
Total revenue in previous fiscal yearUSD $ 3,410,441
Contributions and grants from current yearUSD $ 1,436,686
Contributions and grants from previous yearUSD $ 1,222,779
Total of other revenueUSD $ 26,665
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,658,070
Program Service Revenue from current yearUSD $ 2,001,492
Investment Income from prior yearUSD $ 172,901
Investment Income from current yearUSD $ 178,142
Other Revenue from prior yearUSD $ 20,558
Other Revenue from current yearUSD $ 8,028
Gross receipts from all sourcesUSD $ 3,743,672
Net assets / fund balances at end of fiscal yearUSD $ 5,826,512
Net assets / fund balances at beginning of fiscal yearUSD $ 4,887,321
Total liabilities at end of fiscal yearUSD $ 1,373,723
Total liabilities at beginning of fiscal yearUSD $ 568,396
Total assets at end of fiscal yearUSD $ 7,200,235
Total assets at beginning of fiscal yearUSD $ 5,455,717
Revenues less expenses for current yearUSD $ 1,155,682
Revenues less expenses for previous yearUSD $ 695,600
Total expenses for current yearUSD $ 2,254,759
Total expenses for previous yearUSD $ 1,888,655
Other expenses in current yearUSD $ 572,299
Other expenses in previous yearUSD $ 437,160
Total fundraising expenses in current yearUSD $ 24,304
Professional fundraising fees from current yearUSD $ 5,215
Professional fundraising fees from previous yearUSD $ 12,500
Employee salary and benefits paid in current yearUSD $ 1,677,245
Employee salary and benefits paid in previous yearUSD $ 1,438,995
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,410,441
Total revenue in previous fiscal yearUSD $ 2,584,255
Contributions and grants from current yearUSD $ 1,222,779
Contributions and grants from previous yearUSD $ 732,726
Total of other revenueUSD $ 2,628
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,010,006
Program Service Revenue from current yearUSD $ 1,658,070
Investment Income from prior yearUSD $ 675,530
Investment Income from current yearUSD $ 172,901
Other Revenue from prior yearUSD $ 24,713
Other Revenue from current yearUSD $ 20,558
Gross receipts from all sourcesUSD $ 2,805,027
Net assets / fund balances at end of fiscal yearUSD $ 4,887,321
Net assets / fund balances at beginning of fiscal yearUSD $ 4,183,778
Total liabilities at end of fiscal yearUSD $ 568,396
Total liabilities at beginning of fiscal yearUSD $ 139,867
Total assets at end of fiscal yearUSD $ 5,455,717
Total assets at beginning of fiscal yearUSD $ 4,323,645
Revenues less expenses for current yearUSD $ 695,600
Revenues less expenses for previous yearUSD $ 669,426
Total expenses for current yearUSD $ 1,888,655
Total expenses for previous yearUSD $ 2,191,071
Other expenses in current yearUSD $ 437,160
Other expenses in previous yearUSD $ 620,756
Total fundraising expenses in current yearUSD $ 40,960
Professional fundraising fees from current yearUSD $ 12,500
Professional fundraising fees from previous yearUSD $ 16,667
Employee salary and benefits paid in current yearUSD $ 1,438,995
Employee salary and benefits paid in previous yearUSD $ 1,553,648
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,584,255
Total revenue in previous fiscal yearUSD $ 2,860,497
Contributions and grants from current yearUSD $ 732,726
Contributions and grants from previous yearUSD $ 150,248
Total of other revenueUSD $ 14,153
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,329,178
Program Service Revenue from current yearUSD $ 2,010,006
Investment Income from prior yearUSD $ 65,183
Investment Income from current yearUSD $ 675,530
Other Revenue from prior yearUSD $ 43,794
Other Revenue from current yearUSD $ 24,713
Gross receipts from all sourcesUSD $ 3,219,071
Net assets / fund balances at end of fiscal yearUSD $ 4,183,778
Net assets / fund balances at beginning of fiscal yearUSD $ 3,507,127
Total liabilities at end of fiscal yearUSD $ 139,867
Total liabilities at beginning of fiscal yearUSD $ 163,360
Total assets at end of fiscal yearUSD $ 4,323,645
Total assets at beginning of fiscal yearUSD $ 3,670,487
Revenues less expenses for current yearUSD $ 669,426
Revenues less expenses for previous yearUSD $ 232,825
Total expenses for current yearUSD $ 2,191,071
Total expenses for previous yearUSD $ 2,463,872
Other expenses in current yearUSD $ 620,756
Other expenses in previous yearUSD $ 672,052
Total fundraising expenses in current yearUSD $ 46,812
Professional fundraising fees from current yearUSD $ 16,667
Professional fundraising fees from previous yearUSD $ 37,500
Employee salary and benefits paid in current yearUSD $ 1,553,648
Employee salary and benefits paid in previous yearUSD $ 1,754,320
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,860,497
Total revenue in previous fiscal yearUSD $ 2,696,697
Contributions and grants from current yearUSD $ 150,248
Contributions and grants from previous yearUSD $ 258,542
Total of other revenueUSD $ 7,058
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,899,679
Program Service Revenue from current yearUSD $ 2,329,178
Investment Income from prior yearUSD $ 58,807
Investment Income from current yearUSD $ 65,183
Other Revenue from prior yearUSD $ 54,636
Other Revenue from current yearUSD $ 43,794
Gross receipts from all sourcesUSD $ 2,762,951
Net assets / fund balances at end of fiscal yearUSD $ 3,507,127
Net assets / fund balances at beginning of fiscal yearUSD $ 3,159,564
Total liabilities at end of fiscal yearUSD $ 163,360
Total liabilities at beginning of fiscal yearUSD $ 166,920
Total assets at end of fiscal yearUSD $ 3,670,487
Total assets at beginning of fiscal yearUSD $ 3,326,484
Revenues less expenses for current yearUSD $ 232,825
Revenues less expenses for previous yearUSD $ 92,938
Total expenses for current yearUSD $ 2,463,872
Total expenses for previous yearUSD $ 2,213,964
Other expenses in current yearUSD $ 672,052
Other expenses in previous yearUSD $ 528,747
Total fundraising expenses in current yearUSD $ 66,249
Professional fundraising fees from current yearUSD $ 37,500
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,754,320
Employee salary and benefits paid in previous yearUSD $ 1,685,217
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,696,697
Total revenue in previous fiscal yearUSD $ 2,306,902
Contributions and grants from current yearUSD $ 258,542
Contributions and grants from previous yearUSD $ 293,780
Total of other revenueUSD $ 4,197
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,044,689
Program Service Revenue from current yearUSD $ 1,899,679
Investment Income from prior yearUSD $ 48,813
Investment Income from current yearUSD $ 58,807
Other Revenue from prior yearUSD $ 3,736
Other Revenue from current yearUSD $ 54,636
Gross receipts from all sourcesUSD $ 2,798,377
Net assets / fund balances at end of fiscal yearUSD $ 3,159,564
Net assets / fund balances at beginning of fiscal yearUSD $ 3,149,414
Total liabilities at end of fiscal yearUSD $ 166,920
Total liabilities at beginning of fiscal yearUSD $ 159,935
Total assets at end of fiscal yearUSD $ 3,326,484
Total assets at beginning of fiscal yearUSD $ 3,309,349
Revenues less expenses for current yearUSD $ 92,938
Revenues less expenses for previous yearUSD $ 164,931
Total expenses for current yearUSD $ 2,213,964
Total expenses for previous yearUSD $ 2,258,349
Other expenses in current yearUSD $ 528,747
Other expenses in previous yearUSD $ 675,098
Total fundraising expenses in current yearUSD $ 30,601
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,685,217
Employee salary and benefits paid in previous yearUSD $ 1,583,251
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,306,902
Total revenue in previous fiscal yearUSD $ 2,423,280
Contributions and grants from current yearUSD $ 293,780
Contributions and grants from previous yearUSD $ 326,042
Total of other revenueUSD $ 15,636
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,805,004
Program Service Revenue from current yearUSD $ 2,044,689
Investment Income from prior yearUSD $ 22,371
Investment Income from current yearUSD $ 48,813
Other Revenue from prior yearUSD $ 20,711
Other Revenue from current yearUSD $ 3,736
Gross receipts from all sourcesUSD $ 2,423,280
Net assets / fund balances at end of fiscal yearUSD $ 3,149,414
Net assets / fund balances at beginning of fiscal yearUSD $ 3,026,986
Total liabilities at end of fiscal yearUSD $ 159,935
Total liabilities at beginning of fiscal yearUSD $ 184,924
Total assets at end of fiscal yearUSD $ 3,309,349
Total assets at beginning of fiscal yearUSD $ 3,211,910
Revenues less expenses for current yearUSD $ 164,931
Revenues less expenses for previous yearUSD $ 92,740
Total expenses for current yearUSD $ 2,258,349
Total expenses for previous yearUSD $ 2,098,714
Other expenses in current yearUSD $ 675,098
Other expenses in previous yearUSD $ 571,345
Total fundraising expenses in current yearUSD $ 39,899
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,583,251
Employee salary and benefits paid in previous yearUSD $ 1,527,369
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,423,280
Total revenue in previous fiscal yearUSD $ 2,191,454
Contributions and grants from current yearUSD $ 326,042
Contributions and grants from previous yearUSD $ 343,368
Total of other revenueUSD $ 3,736

Other Company Names associated with EIN

MAUI YOUTH AND FAMILY SERVICES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 990221127

USA Mailing Address
P.O. BOX 790006
PAIA
HI
96779
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
200 IKE DRIVE
MAKAWAO
HI
96768
Date first seen: 2008-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup