Maui Family Ymca
- Assets
- $8.5m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 140
- Location
- Kahului, HI
- Founding
- 02/1966
- Data as of
- 12/2021
- EIN
- 99-0105206
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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
Mike Morris President | 40 | $123,035 | |
Shep Nelson Chair | OfficerTrustee | 1 | $0 |
Bard Peterson Vice Chair | OfficerTrustee | 1 | $0 |
Curtis Tom Secretary | OfficerTrustee | 1 | $0 |
Shayna Decker Treasurer | OfficerTrustee | 1 | $0 |
Jim Mclemore Board Member | Trustee | 1 | $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 |
| 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 | $886,667 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $124,902 |
| Payroll taxes | $121,348 |
| 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 | $79,803 |
| Advertising and promotion | $570 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,986 |
| Travel | $1,042 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,077 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,998 |
| Insurance | $36,908 |
| All other expenses | $38,739 |
| Total functional expenses | $1,790,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,022,161 |
| Savings and temporary cash investments | $414,692 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $53,786 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,248 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $757,111 |
| Investments—publicly traded securities | $1,406,670 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,856,420 |
| Total assets | $8,516,088 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $58,922 |
| 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 | $374,389 |
| Total liabilities | $433,311 |
| Net assets without donor restrictions | $4,565,490 |
| Net assets with donor restrictions | $3,517,287 |
| 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 | $8,516,088 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Maui Family Ymca has recieved totaling $75,527.
| Awarding Organization | Amount |
|---|---|
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 |
Endowment Analysis
| Beg. Balance | $806,493 |
| Earnings | $22,914 |
| Other Expense | $3,526 |
| Ending Balance | $825,881 |
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 |