Young Womens Christian Association Ywca Of Kauai
- Assets
- $3.8m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 66
- Location
- Lihue, HI
- Founding
- 04/1973
- Data as of
- 06/2021
- EIN
- 99-0073504
Organization Overview
Young Womens Christian Association Ywca Of Kauai, operating under the name Ywca Of Kauai, is located in Lihue, HI. The organization was established in 1973. 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 Kauai employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Kauai 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 Kauai generated $2.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.5m during the year ending 06/2021. While expenses have increased by 4.3% per year over the past 6 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
THE YWCA OF KAUAI'S MISSION IS TO EMPOWER WOMEN AND GIRLS AND TO ELIMINATE RACISM IN THE STATE OF HAWAII.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER - ASSIST HOMELESS OR AT-RISK SINGLE PARENT FAMILIES ON KAUAI; TO REGAIN SELF-SUFFICIENCY AND PROVIDE SAFETY FOR VICTIMS OF DOMESTIC VIOLENCE.
TREATMENT SERVICES - TO PROVIDE TREATMENT SERVICES TO SEXUAL OFFENDERS, VICTIMS OF SEXUAL ASSUALT AND SEXUAL ABUSE.
EDUCATION AND PREVENTION - EDUCATION AND TREATMENT TO TEACH SKILLS NECESSARY TO BE IN RELATIONSHIPS WITHOUT VIOLENCE.
WOMEN'S AND YOUTH SERVICES - TO PROVIDE OUTREACH AND OTHER SERVICES TO WOMEN AND THEIR FAMILIES.FISCAL SPONSOR - TO PROVIDE SUPPORT AS AN UMBRELLA AGENCY TO SMALL NOT-FOR-PROFIT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renae Hamilton-Cambell Executive Director | Officer | 40 | $74,787 |
Rodalita Galiza CFO | Officer | 40 | $60,940 |
Stefanie Lowe Iwami Sa Clinical Director | Officer | 40 | $59,740 |
Jennifer Carter Dv Clinical Director | Officer | 40 | $59,740 |
Cara Carroll Assistant Director | Officer | 40 | $47,963 |
Kipuai Kualii Director Of Operations | Officer | 24 | $28,066 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $75 |
| Fundraising events | $29,645 |
| Related organizations | $0 |
| Government grants | $2,033,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $231,474 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,294,556 |
| Total Program Service Revenue | $154,674 |
| Investment income | $5,293 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $614 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,821 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,434,316 |
| 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. | $396,512 |
| Compensation of current officers, directors, key employees. | $29,628 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,074,023 |
| Pension plan accruals and contributions | $30,909 |
| Other employee benefits | $114,749 |
| Payroll taxes | $154,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $212,722 |
| Advertising and promotion | $17,985 |
| Office expenses | $15,378 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,886 |
| Travel | $2,464 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,392 |
| Insurance | $32,040 |
| All other expenses | $72,027 |
| Total functional expenses | $2,500,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $562,283 |
| Savings and temporary cash investments | $133,234 |
| Pledges and grants receivable | $885,104 |
| Accounts receivable, net | $0 |
| 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 | $855 |
| Net Land, buildings, and equipment | $1,962,297 |
| Investments—publicly traded securities | $235,795 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,779,568 |
| Accounts payable and accrued expenses | $17,863 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $376,284 |
| Total liabilities | $394,147 |
| Net assets without donor restrictions | $1,141,343 |
| Net assets with donor restrictions | $2,244,078 |
| 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 | $3,779,568 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Young Womens Christian Association Ywca Of Kauai has recieved totaling $38,208.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $17,818 |
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $10,329 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Endowment Analysis
| Beg. Balance | $2,210,733 |
| Net Contributions | $2,264,836 |
| Other Expense | $2,231,496 |
| Ending Balance | $2,244,073 |
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 |