Young Womens Christian Assoc Of Oahu
- Assets
- $14.0m
- Revenue
- $6.7m
- Investments
- $1.6m
- Employees
- 97
- Location
- Honolulu, HI
- Founding
- 12/1942
- Data as of
- 12/2021
- EIN
- 99-0073534
Organization Overview
Young Womens Christian Assoc Of Oahu is located in Honolulu, HI. The organization was established in 1942. 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 Womens Christian Assoc Of Oahu employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Assoc Of Oahu 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 Womens Christian Assoc Of Oahu generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $4.7m during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU IS A WOMEN'S MEMBERSHIP MOVEMENT THAT EXISTS TO CULTIVATE OPPORTUNITIES FOR WOMEN'S AND GIRLS' GROWTH AND LEADERSHIP, HELPING THEM CREATE FULFILLING LIVES FOR THEMSELVES AND THEIR FAMILIES, AND FACILITATE SOCIAL CHANGE WITH POSITIVE ECONOMIC IMPACT FOR THEIR COMMUNITIES. THE YWCA OF OAHU IS WOMEN HELPING WOMEN. THE ASSOCIATION WILL THRUST ITS COLLECTIVE POWER TOWARD THE EMPOWERMENT OF WOMEN AND THE ELIMINATION OF RACISM.
Describe the Organization's Program Activity:
EDUCATION, SUPPORT AND ADVOCACY-PROVIDES EDUCATION AND TRAINING TO WOMEN FOR ECONOMIC ADVANCEMENT AND LEADERSHIP.
FERNHURST - THERE WERE TWO PROGRAMS AT FERNHURST IN 2021 AS FOLLOWS:1) HOMEBASE TRANSITIONAL HOUSING: PROVIDED 2,952 SUBSIDIZED/DISCOUNTEDHOUSING NIGHTS AND 3,992 MEALS FOR 23 WOMEN AND 0 FAMILIES. SUPPORT ANDSERVICES PROVIDED TO HELP THEM OBTAIN PERMANENT HOUSING. 76% AGREEDTHAT ONE BARRIER TO PERMANENT HOUSING WAS REDUCED.2) FURLOUGH: WORK PROGRAM TO FACILITATE THE SUCCESSFUL TRANSITION FORSELECTED WOMEN FROM PRISON BACK INTO THE COMMUNITY. THIS PROGRAM, WHICHBECAME PART OF YWCA OAHU IN JULY 2015, PROVIDED 2,955 RESIDENT BEDNIGHTS AND 4,582 MEALS TO 14 INDIVIDUAL RESIDENTS. 9 RESIDENTS WORKEDTHROUGH THE PROGRAM AND WERE RELEASED IN 2021.
CAMPING - CENTER WHERE INDIVIDUALS OF DIVERSE CULTURES AND RELIGIONS COME TOGETHER IN PEACE; CENTER ALLOWS FOR CULTURAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES.DRESS FOR SUCCESS - PROVIDED 173 WOMEN WITH CAREER APPROPRIATE ATTIRE AND PROVIDED ONE-ON-ONE COUNSELING TO MANY OF THESE SAME WOMEN TO HELP THEM PREPARE FOR JOB INTERVIEWS. A TOTAL OF 1588 VOLUNTEER HOURS WERE CONTRIBUTED FOR ECONOMIC ADVANCEMENT PROGRAMS.
HEALTH & WELLNESS - THE YWCA OFFERS HOLISTIC, SENSITIVE AND RESPONSIBLE APPROACHES TO IMPORTANT ISSUES OF HEALTH AND WELLNESS AT THE LANIAKEA AND KOKOKAHI LOCATIONS. WE HAVE YEAR-ROUND HEALTH AND WELLNESS AND AQUATICS PROGRAMS. PARTICIPANTS RANGE IN AGE FROM 3 MONTHS OLD FOR "MOMMY AND ME" SWIM TO 90+ YEARS OLD FOR TAI CHI AND AQUA THERAPY CLASSES. FOR 2021 THERE WERE 331 HEALTH & WELLNESS MEMBERS AND 221 AQUATICS ACTIVITY PARTICIPANTS. THERE WERE ADDITIONAL INDIVIDUALS THAT PARTICIPATED THROUGH THE MULTIPLE CLASSES AVAILABLE AT THE YWCA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Noriko Namiki Chief Executive Officer | Officer | 40 | $111,932 |
Terri Funakoshi Chief Operating Officer | Officer | 40 | $98,223 |
Phillip Doerr Chief Financial Officer | Officer | 40 | $82,575 |
Name Not Listed Member | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
House Of Mana Up Llc Educational Business Workshops | 12/30/21 | $157,500 |
Villa Business Consulting Inc Certification And Business Training | 12/30/21 | $111,693 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,076 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,234,737 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,389,885 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,654,698 |
| Total Program Service Revenue | $855,140 |
| Investment income | $29,607 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $352,001 |
| Net Gain/Loss on Asset Sales | $35,719 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,684,398 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $325,024 |
| Compensation of current officers, directors, key employees. | $270,851 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,862,529 |
| Pension plan accruals and contributions | $24,382 |
| Other employee benefits | $267,729 |
| Payroll taxes | $296,150 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,213 |
| Fees for services: Accounting | $83,714 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $713,197 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $712,424 |
| Travel | $9,900 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,511 |
| Interest | $920 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $630,601 |
| Insurance | $0 |
| All other expenses | -$828,977 |
| Total functional expenses | $4,681,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,310,915 |
| Pledges and grants receivable | $250,927 |
| Accounts receivable, net | $86,073 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,308 |
| Net Land, buildings, and equipment | $5,321,129 |
| Investments—publicly traded securities | $966,401 |
| Investments—other securities | $1,608,839 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,402,396 |
| Total assets | $13,959,988 |
| Accounts payable and accrued expenses | $208,632 |
| Grants payable | $0 |
| Deferred revenue | $37,947 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $500,000 |
| Other liabilities | $85,141 |
| Total liabilities | $831,720 |
| Net assets without donor restrictions | $8,931,223 |
| Net assets with donor restrictions | $4,197,045 |
| 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 | $13,959,988 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Young Womens Christian Assoc Of Oahu has recieved totaling $256,809.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $87,182 |
Hawaii Dental Service Honolulu, HI PURPOSE: SUPPORT FOR COMMUNITY SERVICES PROVIDED BY THE NON-PROFIT ORGANIZATION | $50,000 |
Frederick & Mary Lyman Charitable Tr Honolulu, HI PURPOSE: PROGRAM AND OPERATING | $50,000 |
Aloha United Way Inc Honolulu, HI PURPOSE: GENERAL OPERATING GRANT | $30,800 |
Ywca Usa Inc Washington, DC PURPOSE: RACIAL JUSTICE - STAND AGAINST RACISM, CAPACITY BUILDING | $20,000 |
Usa Swimming Foundation Colorado Springs, CO PURPOSE: LEARN TO SWIM | $12,500 |
Endowment Analysis
| Beg. Balance | $1,172,595 |
| Earnings | $99,601 |
| Admin Expense | $19,714 |
| Ending Balance | $1,252,482 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Sonoma County Family Ymca Santa Rosa, CA | $8,901,994 | $7,940,572 |
Marjaree Mason Center Inc Fresno, CA | $9,417,107 | $9,986,732 |
Ymca Of Foothills La Canadaflintridge, CA | $20,193,655 | $7,849,295 |
Family Ymca Of The Desert Palm Desert, CA | $4,683,233 | $7,145,899 |
The Ymca Of Superior California Sacramento, CA | $5,792,662 | $7,333,894 |