Ywca Of Hawaii Island is located in Hilo, HI. The organization was established in 1965. 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 06/2021, YWCA Of Hawaii Island employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Hawaii Island 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 06/2021, YWCA Of Hawaii Island generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $2.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 6 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
THE PRIMARY FUNCTION IS TO FULFILL THE NEEDS OF OUR LOCAL COMMUNITY. YWCA HAWAI'I ISLAND SERVICES AIM TO DRAW TOGETHER PEOPLE WITH DIVERSE EXPERIENCES AND RELATIONSHIPS TO MEET THOSE NEEDS AND ATTAIN OUR MISSION OF ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. WE WORK TO MAINTAIN THE NATIONAL YWCA'S GOALS AND OBJECTIVES AS WE SERVE OUR LOCAL AUDIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY STARTTHE PURPOSE OF THE HEALTHY START PROGRAM IS TO SUPPORT AND STRENGTHEN FAMILIES. THE PROGRAM SERVICE PROVIDES VOLUNTARY SCREENING, ASSESSMENT, AND REFERRALS TO PREGNANT WOMEN, EXPECTANT FATHERS, AND CAREGIVERS OF NEWBORNS RESIDING IN THE EAST HAWAII AREA ON THE ISLAND OF HAWAI'I WHO MEET THE PROGRAM ELIGIBILITY CRITERIA.THE PROGRAM SCREENED 804 FAMILIES DURING THE FISCAL YEAR ENDED JUNE 30, 2021.HEALTHY START PROVIDES HOME VISITING SERVICES TO ELIGIBLE FAMILIES. PROGRAM STAFF PARTNER WITH PARENTS TO ADDRESS INDIVIDUAL NEEDS, SET AND SUPPORT GOALS, BUILD A HOME ENVIRONMENT AROUND THE BABY AND CONNECTS PARENTS WITH HELPFUL SERVICES AND INFORMATION THAT SUPPORTS LEARNING, SAFETY, AND DEVELOPMENTAL STIMULATION. THE SERVICES ARE FREE, VOLUNTARY, AND CONFIDENTIAL.THE PROGRAM ENROLLED 65 FAMILIES DURING THE COURSE OF THE FISCAL YEAR. THESE ARE FAMILIES WHO WERE ENROLLED IN SERVICE FOR AT LEAST ONE DAY OR MORE DURING THE FISCAL YEAR. A TOTAL OF 980 HOME VISITS WERE CONDUCTED DURING THE FISCAL YEAR. EACH HOME VISIT RANGES FROM 45 MINUTES TO 75 MINUTES; AND A TOTAL OF 325 SCREENS/ASSESSMENTS WERE CONDUCTED DURING THE FISCAL YEAR.
PRESCHOOLYWCA DEVELOPMENTAL PRESCHOOL IS LICENSED BY THE DEPARTMENT OF HUMAN SERVICES AND IS NATIONALLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). THE PROGRAM FOCUSES ON THE DEVELOPMENT AND THE EDUCATION OF THE WHOLE CHILD; SOCIALLY, EMOTIONALLY, COGNITIVELY, AND PHYSICALLY. OUR PRESCHOOL PROVIDES CHILDREN WITH A NUTRITIOUS BREAKFAST, LUNCH AND AFTERNOON SNACK WHICH ARE USDA APPROVED THANKS TO THE COUNTY OF HAWAII NON-PROFIT GRANT AND THE WALMART STATE GIVING PROGRAM. THE PROGRAM SERVED 64 CHILDREN, BETWEEN THE AGES OF 2 THROUGH 5.
SEXUAL ASSAULT SUPPORT SERVICESTHE SEXUAL ASSAULT SUPPORT SERVICES (SASS) PROGRAM OF THE YWCA OF HAWAI'I ISLAND PROVIDES SEXUAL ASSAULT SERVICES ACROSS THE ISLAND, WITH OFFICES IN HILO (EAST HAWAI'I) AND KONA (WEST HAWAI'I). SERVICES ARE FOR THE HEALING AND PREVENTION OF SEXUAL VIOLENCE, WITH A GOAL TO REDUCE THE INCIDENCE OF SEXUAL ASSAULT AND DISABILITY TO THOSE WHO HAVE BEEN VICTIMIZED. THE SASS PROGRAM IS A COMMUNITY RESOURCE IN IT'S THIRD DECADE OF HELPING VICTIMS OF SEXUAL ASSAULT WHO ARE MEN, WOMEN, GIRLS AND BOYS, THEIR FAMILIES, FRIENDS AND LOVED ONES. SERVICES INCLUDE THE ONLY 24 HOUR SEXUAL ASSAULT SUPPORT HOTLINE ON HAWAII ISLAND, CRISIS RESPONSE, ADVOCACY, INTERVENTION, CLINICAL SERVICES AND MANAGEMENT OF THE SEXUAL ASSAULT FORENSIC EXAMINATION (SAFE) PROGRAM FOR THE COUNTY OF HAWAII. SASS PROGRAM SERVICES ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK VIA THE SEXUAL ASSAULT SUPPORT HOTLINE TO THE ENTIRE ISLAND. FACE TO FACE, CRISIS RESPONSE, ADVOCACY AND INTERVENTION SERVICES ARE AVAILABLE IN THE CITIES OF HILO AND KONA, ON THE EAST AND WEST SIDES OF THE ISLAND; AS ARE COORDINATION OF SEXUAL ASSAULT FORENSIC EXAMINATIONS (SAFE). CLINICAL SERVICES ARE PROVIDED IN THE CITIES OF HILO AND KONA. INDIVIDUALS LIVING IN THE NORTHERN AND SOUTHERN PARTS OF THE ISLAND ARE ENCOURAGED TO TRAVEL TO THE OFFICES FOR NEEDED AND DESIRED SERVICES. THIS FUNDING, COMBINED WITH ALL FUNDING FOR THE PROGRAM, ALLOWED THE PROGRAM TO PROVIDE SERVICES 24/7 FOR VICTIMS OF SEXUAL ASSAULT ON HAWAII ISLAND. DURING THIS TIME FRAME, WE RESPONDED TO AND CREATED 350 CASES FROM PHONE CALLS TO THE CRISIS LINE. AS A RESULT OF THOSE CALLS, AN ADDITIONAL 1,196 CALLS WERE MADE TO COORDINATE SERVICES AND 209 OF THOSE CASES RECEIVED FOLLOW-UP CALLS AND CARE. 146 OF THE CASES WERE UNDER THE AGE OF 17 (41.7%) WITH 69 OF THOSE CASES BELOW THE AGE OF 12 (47.2%). 331 OF THE CASES DEALT WITH THE VICTIM THEMSELVES AND 19 OF THE CASES PROVIDED SERVICES FOR A SECONDARY VICTIM (FAMILY MEMBER, SIGNIFICANT OTHER). OF THE CLIENTS WHO DISCLOSED INFORMATION ABOUT THEIR CASE, 98% KNEW THEIR OFFENDER. WE WERE ALSO ABLE TO PROVIDE 1,686.5 HOURS OF THERAPY TO SURVIVORS. ALL SERVICES ARE AT NO COST TO THE VICTIM/SURVIVOR OR THEIR FAMILIESDURING THE SHELTER IN PLACE RESTRICTIONS ISSUED BY GOVERNOR IGE, THE SASS PROGRAM REMAINED OPEN AND AVAILABLE FOR SERVICES. DURING THIS TIME, ALL STAFF WORKED REMOTELY. SERVICE REQUEST FOR SANES AND CJC WERE DRASTICALLY REDUCED, HOWEVER, IN LOOKING AT THE CLIENTS THAT WERE SERVED, THERE WERE MANY PREVIOUSLY SERVED CLIENTS WHO CALLED IN FOR ASSISTANCE. THERE WERE MORE REQUESTS FOR COPING SKILLS IN DEALING WITH ISOLATION, CONCERNS ABOUT AVAILABLE SERVICES AND REQUEST FOR REENTRY INTO THE PROGRAM. AS THE SHELTER IN PLACE HAS RELAXED, THE PROGRAM IS SEEING AN INCREASE IN FACE TO FACE REQUESTS. THE PROGRAM CONTINUES TO GENERALLY WORK REMOTELY AND IS OFFERING TELEHEALTH OPPORTUNITIES TO VICTIMS/SURVIVORS. DURING THIS TIME, TELEHEALTH ATTENDANCE TO MEETINGS WAS SIGNIFICANTLY HIGHER THAN WHEN MEETINGS WERE HELD IN PERSON. AS A RESULT, AND BECAUSE COVID19 RESTRICTIONS ARE STILL FLUCTUATING, THE PROGRAM WILL CONTINUE WITH REMOTE WORKING, FOLLOWING SAFE DISTANCING, MASKING AND TRAVEL CHECKS FOR IN-PERSON ASSIGNMENTS, AND TELEHEALTH THERAPEUTIC SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathleen Mcgilvray CEO | Officer | 40 | $73,901 |
Haku Hoopai Kelii Treasurer | OfficerTrustee | 1 | $0 |
Jeracah Lawless President | OfficerTrustee | 1 | $0 |
Melinda Mizuno Vice President | OfficerTrustee | 1 | $0 |
Irene Yamanaka Director | Trustee | 1 | $0 |
Sandra Tokuuke Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $2,310 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,949,282 |
All other contributions, gifts, grants, and similar amounts not included above | $107,706 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,059,298 |
Total Program Service Revenue | $515,264 |
Investment income | $655 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $4,996 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,580,213 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,314,701 |
Pension plan accruals and contributions | $54,400 |
Other employee benefits | $203,830 |
Payroll taxes | $120,491 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,988 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $174,209 |
Advertising and promotion | $2,409 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $157,666 |
Travel | $1,519 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,244 |
Interest | $0 |
Payments to affiliates | $18,293 |
Depreciation, depletion, and amortization | $20,089 |
Insurance | $36,429 |
All other expenses | $88,071 |
Total functional expenses | $2,498,644 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,264,998 |
Savings and temporary cash investments | $259,388 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $358,265 |
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 | $63,349 |
Net Land, buildings, and equipment | $100,389 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,046,389 |
Accounts payable and accrued expenses | $161,373 |
Grants payable | $0 |
Deferred revenue | $23,039 |
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 | $309,746 |
Other liabilities | $0 |
Total liabilities | $494,158 |
Net assets without donor restrictions | $1,453,177 |
Net assets with donor restrictions | $99,054 |
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 | $2,046,389 |
Over the last fiscal year, we have identified 6 grants that Ywca Of Hawaii Island has recieved totaling $81,093.
Awarding Organization | Amount |
---|---|
Samuel N & Mary Castle Foundation Honolulu, HI PURPOSE: PRE-SCHOOL SUPPORT: STRENGTHENING FAMILIES WITH YOUNG CHILDREN | $50,000 |
Samuel N & Mary Castle Foundation Honolulu, HI PURPOSE: PRE-SCHOOL RECOVERY INITIATIVE | $15,000 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
Atherton Family Foundation Honolulu, HI PURPOSE: GENERAL SUPPORT | $5,000 |
Robert M And Alice K Fujimoto Hilo, HI PURPOSE: UNRESTRICTED OPERATIONS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $93 |
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 |