Maui Family Ymca

Organization Overview

Maui Family Ymca is located in Kahului, 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, Maui Family YMCA employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maui Family 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, Maui Family YMCA generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, AND COMMUNITY THROUGH PROGRAMS WHICH FOSTER MORAL GROWTH AND PROMOTE HEALTHY SPIRITS, MINDS, AND BODIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HEALTHY LIVING - THE Y IS A LEADING COMMUNITY-BASED NETWORK COMMITTED TO IMPROVING MAUI'S HEALTH. WE HARNESS OUR VAST NETWORK TO HELP WITH CHRONIC DISEASE AND IMPROVE INDIVIDUAL AND COMMUNITY HEALTH THROUGH PROGRAMS THAT PROMOTE WELLNESS, REDUCE RISK OF DISEASE, AND HELP PEOPLE RECLAIM THEIR HEALTH. THE RESULT IS AN ISLAND THAT INCREASINGLY VALUES HEALTH SUCH THAT INDIVIDUALS AND FAMILIES MAKE HEALTHY CHOICES AND LIVE IN COMMUNITIES THAT SUPPORT THOSE CHOICES.PROGRAM HIGHLIGHTS:CHRONIC DISEASE AND INJURY PREVENTIONHEALTH WELL-BEING & FITNESSSPORTS & RECREATION


SOCIAL RESPONSIBILITY - THE Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL NEEDS FOR MORE THAT 60 YEARS. WHETHER HELPING PEOPLE DEVELOP NEW SKILLS, WELCOMING AND CONNECTING DIVERSE POPULATIONS, OR ADVOCATING FOR THE COMMON GOOD, THE Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE. WE BELIEVE COMMUNITIES ARE STRONGEST WHEN ALL PEOPLE HAVE AN OPPORTUNITY TO PARTICIPATE, CONNECT, AND THRIVE.PROGRAM HIGHLIGHTS:COVID RELATED MODIFIED CHILDCARE AND DISTANCE LEARNING. GROW SOME GOOD GARDENING AND PLANT GIVE-A-WAY.


YOUTH DEVELOPMENT - THE Y BELIEVES ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THROUGH THE Y, MORE THAN 2,000 YOUTH TODAY HAVE CULTIVATED THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT.PROGRAM HIGHLIGHTS:CHILD CARESWIM, SPORTS & PLAY


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Board, Officers & Key Employees

Name (title)Compensation
Mike Morris
President
$123,035
Bard Peterson
Vice Chair
$0
Shep Nelson
Chair
$0
Curtis Tom
Secretary
$0
Shayna Decker
Treasurer
$0
Ashley Takitani-Leahey
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $980,954
All other contributions, gifts, grants, and similar amounts not included above$155,460
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,136,414
Total Program Service Revenue$1,292,787
Investment income $27,270
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
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 $0
Miscellaneous Revenue$0
Total Revenue $2,456,471

Grants Recieved

Over the last fiscal year, we have identified 6 grants that Maui Family Ymca has recieved totaling $75,527.

Awarding OrganizationAmount
Healy Foundation

Wilmington, DE

PURPOSE: GENERAL SUPPORT

$55,000
The Red Cabin Foundation Trust

Wilmington, DE

PURPOSE: ANNUAL CAMPAIGN

$10,000
Stable Road Foundation

Venice, CA

PURPOSE: GENERAL OPERATING SUPPORT

$5,000
Bendon Family Foundation Inc

Las Vegas, NV

PURPOSE: FOR ORGANIZATION GENERAL

$3,000
The Red Cabin Foundation Trust

Wilmington, DE

PURPOSE: FARM THE FUTURE

$2,500
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$27
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$806,493
Earnings$22,914
Other Expense$3,526
Ending Balance$825,881

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