Kihei Youth Center
- Assets
- $206.7k
- Revenue
- $395.8k
- Investments
- $0.0
- Employees
- 17
- Location
- Kihei, HI
- Founding
- 06/1990
- Data as of
- 06/2021
- EIN
- 99-0222885
Organization Overview
Kihei Youth Center is located in Kihei, HI. The organization was established in 1990. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Kihei Youth Center employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kihei Youth Center 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, Kihei Youth Center generated $395.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $339.4k during the year ending 06/2021. While expenses have increased by 3.5% 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 ORGANIZATIONS MISSION IS TO STRENGTHEN THE COMMUNITY THROUGH POSITIVE YOUTH AND FAMILY DEVELOPMENT BY PROVIDING EDUCATIONAL, RECREATIONAL, VOCATIONAL, CULTURAL, SOCIAL AND PREVENTION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KIHEI YOUTH CENTER OFFERS A DIVERSE RANGE OF AGE-APPROPRIATE AFTER SCHOOL PROGRAMS AND ACTIVITIES FOR KIHEIS YOUTH AGES 8 TO 17. IN RESPONSE TO THE DRAMATIC INCREASE IN KIHEIS RESIDENTIAL POPULATION OVER THE LAST 20 YEARS, KYC AS EVOLVED FROM A BASIC AFTER SCHOOL DROP-IN CENTER TO AN INTEGRATED YOUTH DEVELOPMENTAL PROGRAM AIMED AT PROMOTING AND SUPPORTING POSITIVE PROTECTIVE FACTORS THAT ADDRESS NEGATIVE AT-RISK BEHAVIORS SUCH AS SUBSTANCE ABUSE, GANG VIOLENCE, TEEN PREGNANCY, SCHOOL DROPOUTS AND DYSTFUNCTIONAL FAMILY SITUATIONS. THE PROGRAMS AND ACTIVITIES CURRENTLY PROVIDED BY KYC ON AN ONGOING BASIS INCLUDE 1 AFTER SCHOOL DROP IN CENTER SAFE, STRUCTURED, SUPERVISED RECREATIONAL AND EDUCATIONAL ACTIVITIES, 2 HOMEWORK ASSISTANCE AND TUTORING, 3 CULTURAL ENRICHMENT ACTIVITIES, 4 PREVENTION PROGRAMS TARGETING AT-RISK ADOLESCENTS, 5 CHARACTER/LEADERSHIP DEVELOPMENT, 6 HEALTH SKILLS AND PARTICIPATION IN SPORTS, AND 7 ALTERNATIVE ACTIVITIES WITH MENTORING OPPORTUNITIES. THE YOUTH CENTER SERVED 120 YOUTH DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Castro President | Officer | 1 | $0 |
Ana Malafu-Eliesa Vice President | Officer | 0.5 | $0 |
Kimberlina Atenza Secretary | Officer | 0.5 | $0 |
Delia Kaniaupio Treasurer | Officer | 0.5 | $0 |
Cassie Akina-Ancog Director | Trustee | 0.5 | $0 |
Ku'ulei Weathington Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $317,641 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,293 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $339,934 |
| Total Program Service Revenue | $564 |
| Investment income | $325 |
| 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 | $395,823 |
| 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 | $237,660 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,715 |
| Payroll taxes | $19,925 |
| 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 | $2,445 |
| Advertising and promotion | $0 |
| Office expenses | $1,032 |
| Information technology | $2,371 |
| Royalties | $0 |
| Occupancy | $8,068 |
| Travel | $0 |
| 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 | $8,726 |
| Insurance | $11,854 |
| All other expenses | $0 |
| Total functional expenses | $339,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,847 |
| Savings and temporary cash investments | $5 |
| Pledges and grants receivable | $26,801 |
| 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 | $0 |
| Net Land, buildings, and equipment | $66,755 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,318 |
| Total assets | $206,726 |
| Accounts payable and accrued expenses | $15,549 |
| 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 | $0 |
| Total liabilities | $15,549 |
| Net assets without donor restrictions | $191,177 |
| Net assets with donor restrictions | $0 |
| 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 | $206,726 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kihei Youth Center has recieved totaling $5,036.
| Awarding Organization | Amount |
|---|---|
Kind Heart Free Spirit Foundation Washougal, WA PURPOSE: GRANT - GENERAL PURPOSES | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
His Ideas Inc Red Bluff, CA | $4,012,270 | $10,619,413 |
Alameda County Deputy Sheriffs Activities League San Leandro, CA | $5,758,559 | $8,512,635 |
North Marin Community Services Novato, CA | $8,065,610 | $7,031,738 |
Heart Of Los Angeles Youth Inc Los Angeles, CA | $22,652,659 | $4,560,151 |
Rancho Cielo Inc Salinas, CA | $19,174,613 | $4,214,559 |
Stanislaus County Police Activities League Modesto, CA | $2,010,301 | $3,159,378 |
Booker T Washington Community Service Center San Francisco, CA | $15,043,633 | $4,645,054 |
Waking The Village Sacramento, CA | $1,942,838 | $3,628,235 |
Community Youth Center Concord, CA | $50,356,085 | $2,729,758 |
East Oakland Youth Development Center Oakland, CA | $9,784,340 | $4,617,227 |
Boys & Girls Club Of Capistrano Valley San Juan Capistrano, CA | $4,505,848 | $1,700,011 |
Outdoor Outreach San Diego, CA | $1,694,906 | $3,026,565 |