Island Of Hawaii Ymca
- Assets
- $2.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 65
- Location
- Hilo, HI
- Founding
- 06/1966
- Data as of
- 12/2021
- EIN
- 99-0092295
Organization Overview
Island Of Hawaii Ymca is located in Hilo, HI. The organization was established in 1966. 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, Island Of Hawaii YMCA employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Island Of Hawaii YMCA 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, Island Of Hawaii YMCA generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.9% each year . All expenses for the organization totaled $815.7k during the year ending 12/2021. While expenses have increased by 14.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SHARE GOD'S LOVE WITH CHILDREN AND FAMILIES OF ALL RACES AND FAITHS BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YMCA CHILD CARE - PRESCHOOL PROGRAM PROVIDES A SMALL GROUP ENVIRONMENT THAT PROMOTES INDIVIDUAL GROWTH, CREATIVE EXPRESSION AND POSITIVE SELF ESTEEM.
YMCA HEALTH AND WELLNESS FOR YOUTH AND ADULTS - PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION.
YMCA FAMILY STRENGTHENING AND COMMUNITY OUTREACH - PROGRAMS THAT WILL HELP PEOPLE GROW AS RESPONSIBLE FAMILY MEMBERS. CHILDREN AND THEIR PARENTS ARE PROVIDED WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP, AND STRENGTHEN FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Cortez President/ce | Officer | 40 | $65,001 |
Stacy Haumea Chair | OfficerTrustee | 3 | $0 |
Steven Sylvester Vice-Chair | OfficerTrustee | 1 | $0 |
Belinda Hughes Secretary | OfficerTrustee | 1 | $0 |
Loren Tsugawa Treasurer | OfficerTrustee | 3 | $0 |
Aaron Castillo Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $655,010 |
| All other contributions, gifts, grants, and similar amounts not included above | $407,179 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,062,189 |
| Total Program Service Revenue | $350,907 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $121,494 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,306 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,548,178 |
| 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. | $72,720 |
| Compensation of current officers, directors, key employees. | $18,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $428,852 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,396 |
| Payroll taxes | $37,800 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,791 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,038 |
| Office expenses | $34,059 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,698 |
| Travel | $1,992 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,774 |
| Payments to affiliates | $16,553 |
| Depreciation, depletion, and amortization | $25,659 |
| Insurance | $38,395 |
| All other expenses | $11,321 |
| Total functional expenses | $815,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,561 |
| Savings and temporary cash investments | $10,035 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $95,140 |
| 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 | $4,223 |
| Net Land, buildings, and equipment | $2,504,869 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,768,828 |
| Accounts payable and accrued expenses | $56,597 |
| Grants payable | $0 |
| Deferred revenue | $9,168 |
| 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 | $154,971 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $220,736 |
| Net assets without donor restrictions | $2,485,092 |
| Net assets with donor restrictions | $63,000 |
| 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 | $2,768,828 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Island Of Hawaii Ymca has recieved totaling $57,028.
| Awarding Organization | Amount |
|---|---|
Atherton Family Foundation Honolulu, HI PURPOSE: EXPANDING YOUTH SAILING IN KAWAIHAE | $50,000 |
Atherton Family Foundation Honolulu, HI PURPOSE: GENERAL SUPPORT | $5,000 |
Hilo Rotary Club Foundation Hilo, HI PURPOSE: SUPPORT | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |