Young Mens Christian Association Of Honolulu
- Assets
- $68.4m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 925
- Location
- Honolulu, HI
- Founding
- 09/1937
- Data as of
- 12/2021
- EIN
- 99-0073533
Organization Overview
Young Mens Christian Association Of Honolulu is located in Honolulu, HI. The organization was established in 1937. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Young Mens Christian Association Of Honolulu employed 925 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Honolulu is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Young Mens Christian Association Of Honolulu generated $21.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $20.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING COMMUNITIES THROUGH YOUTH DEV, HEALTHY LIVING, & SOCIAL RESP PRGMS/SVCS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS FOR YOUTH DEVELOPMENT:OUR YMCA OF HONOLULU IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS OUR AFTER SCHOOL AND SUMMER CHILDCARE PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. IN 2021, THE YMCA OF HONOLULU PROVIDED $126,900 OF PROGRAM FEE WAIVERS THAT MADE PARTICIPATION POSSIBLE FOR MANY YOUNG PEOPLE IN OUR COMMUNITY. CONTINUED ON SCH O.IN ADDITION, THE YMCA OF HONOLULU TOUCHED THE LIVES OF OVER 11,900 CHILDREN THROUGH ITS YOUTH PROGRAMS, MUCH LOWER THAN PREVIOUS YEARS DUE TO COVID.
PROGRAMS THAT DEVELOP HEALTHY LIVING:THE YMCA OF HONOLULU IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, 25,100 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS, MUCH LOWER THAN PREVIOUS YEARS DUE TO COVID. CONTINUED ON SCH O.IN 2021, WE PROVIDED $117,400 IN MEMBERSHIP FEE REDUCTIONS TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
PROGRAMS THAT EMBODY SOCIAL RESPONSIBILITY:OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 100 YEARS. OUR DRUG TREATMENT AND INTERVENTION SERVICES WORK TO ELIMINATE SUBSTANCE ABUSE, DEVELOP SELF RESPECT, INCREASE POSITIVE ADJUSTMENT IN SCHOOL, IMPROVE FAMILY AND INTERPERSONAL RELATIONS, AND FIND SUITABLE EMPLOYMENT OPPORTUNITIES FOR TROUBLED YOUTH. OUR AFTER-SCHOOL/SCHOOL'S OUT PREVENTION AND YOUTH MENTORING PROGRAMS PROVIDE YOUTH WITH A SAFE, SUPERVISED PLACE AND ASSIST THEM TO DEVELOP INTEREST IN POSITIVE ACTIVITIES AS AN ALTERNATIVE TO AT-RISK BEHAVIORS SUCH AS VIOLENCE, GANG INVOLVEMENT, AND DRUG USE. CONTINUED ON SCH O.OUR PROGRAMS PROVIDE LEADERSHIP DEVELOPMENT, COUNSELING, HOMEWORK ASSISTANCE, SUBSTANCE ABUSE EDUCATION, CAMPING, SPORTS AND RECREATION. BOTH OF THESE PROGRAMS ARE EXAMPLES OF HOW THE YMCA OF HONOLULU DELIVERS TRAINING, RESOURCES, AND SUPPORT THAT EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2021, WE ENGAGED 500 INDIVIDUALS, LOWER THAN PREVIOUS YEARS DUE TO COVID, IN OUR OUTREACH PROGRAMS IN THE HOPES OF STRENGTHENING OUR COMMUNITY AND PAVING THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Waibel President/ceo | Officer | 40 | $287,273 |
Michael Doss Executive Vice President/coo | Officer | 40 | $182,078 |
Michael Chinaka Senior Vice President/cfo | Officer | 40 | $145,942 |
Kerri Van Duyne VP Of Development | Officer | 40 | $116,354 |
Wallace Purvis Executive Director-Nuuanu | 40 | $115,115 | |
Lynnelle Hasegawa Controller Thru 10/06/21 | 40 | $106,393 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kpmg Audit & Tax Prep | 12/30/21 | $103,386 |
Concept Imagineering Llc It Services | 12/30/21 | $149,368 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,421 |
| Membership dues | $0 |
| Fundraising events | $65,502 |
| Related organizations | $0 |
| Government grants | $6,433,616 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,642,620 |
| Noncash contributions included in lines 1a–1f | $65,502 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,150,159 |
| Total Program Service Revenue | $10,356,665 |
| Investment income | $541,698 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $226,432 |
| Net Gain/Loss on Asset Sales | $110,840 |
| Net Income from Fundraising Events | -$53,921 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15,277 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,359,008 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| Grants and other assistance to domestic individuals. | $52,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,058,738 |
| Compensation of current officers, directors, key employees. | $706,782 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,603,460 |
| Pension plan accruals and contributions | $774,862 |
| Other employee benefits | $703,664 |
| Payroll taxes | $1,105,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,579 |
| Fees for services: Accounting | $134,267 |
| Fees for services: Lobbying | $9,699 |
| Fees for services: Fundraising | $63,275 |
| Fees for services: Investment Management | $48,434 |
| Fees for services: Other | $529,503 |
| Advertising and promotion | $188,544 |
| Office expenses | $1,491,194 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,796,654 |
| Travel | $136,832 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,838 |
| Interest | $3,244 |
| Payments to affiliates | $240,079 |
| Depreciation, depletion, and amortization | $1,859,579 |
| Insurance | $304,926 |
| All other expenses | $0 |
| Total functional expenses | $20,287,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,500 |
| Savings and temporary cash investments | $5,413,650 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,944,594 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $46,473 |
| Prepaid expenses and deferred charges | $199,070 |
| Net Land, buildings, and equipment | $35,166,302 |
| Investments—publicly traded securities | $23,601,249 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $68,379,838 |
| Accounts payable and accrued expenses | $2,893,363 |
| Grants payable | $0 |
| Deferred revenue | $1,645,398 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $373,467 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,788 |
| Total liabilities | $4,924,016 |
| Net assets without donor restrictions | $55,004,671 |
| Net assets with donor restrictions | $8,451,151 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $68,379,838 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Young Mens Christian Association Of Honolulu has recieved totaling $436,786.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $93,210 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $70,000 |
David C Ai Crat 05051996 Honolulu, HI PURPOSE: TEEN FITNESS PROGRAMS | $60,000 |
Aloha United Way Inc Honolulu, HI PURPOSE: GENERAL OPERATING GRANT | $55,051 |
Hawaii Dental Service Honolulu, HI PURPOSE: SUPPORT FOR COMMUNITY SERVICES PROVIDED BY THE NON-PROFIT ORGANIZATION | $50,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $49,000 |
Endowment Analysis
| Beg. Balance | $6,328,454 |
| Earnings | $828,588 |
| Net Contributions | $51,626 |
| Other Expense | $200,968 |
| Ending Balance | $7,007,700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Silicon Valley Santa Clara, CA | $92,230,603 | $28,489,013 |
Young Mens Christian Association Of Orange County Tustin, CA | $41,771,301 | $33,289,677 |
Anderson Munger YMCA Inc Los Angeles, CA | $0 | $710,806 |
Young Mens Christian Association Of Greater Long Beach Long Beach, CA | $29,555,515 | $25,619,554 |
Young Mens Christian Association Of Honolulu Honolulu, HI | $68,379,838 | $21,359,008 |
Ywca Golden Gate Silicon Valley San Jose, CA | $10,781,179 | $18,006,438 |
Channel Islands Young Mens Christian Association Santa Barbara, CA | $39,418,751 | $15,688,454 |
Young Mens Christian Association Of Anaheim Anaheim, CA | $14,395,117 | $13,374,002 |
Young Womens Christian Association Of Greater Los Angeles California Los Angeles, CA | $37,921,425 | $31,293,983 |
Ywca Of San Gabriel Valley Covina, CA | $7,613,508 | $16,434,705 |
Ymca Of The East Valley Redlands, CA | $25,417,537 | $10,111,635 |
Young Mens Christian Association Of Southeast Ventura County Westlake Village, CA | $40,971,522 | $9,987,365 |