Totals
- Total revenue
- $906,356
- Total expenses
- $848,125
- Contributions and grants received
- $306,655
- Grants paid
- $0
- Program service revenue
- $499,504
- Investment income
- $71
- Other revenue
- $100,126
- Total assets, end of year
- $2,799,529
- Total liabilities, end of year
- $193,206
- Net assets or fund balances, end of year
- $2,606,323
- Program services expenses (Part IX)
- $621,259
- Management and general expenses
- $223,099
- Fundraising expenses
- $3,767
- Program service expenses (Part III)
- $621,259
Program services were 73.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$58,677
-
1f · All other contributions, gifts and grants
$247,978
-
2a · Program service revenue: PROGRAM - HEALTH
total $219,729 · related or exempt $219,729
-
2b · Program service revenue: PROGRAM - DAY CAMP
total $205,406 · related or exempt $205,406
-
2c · Program service revenue: PROGRAM - VISITATION
total $74,369 · related or exempt $74,369
-
3 · Investment income
total $71 · excluded $71
-
6a · Gross rents
real property $119,334
-
6b · Less rental expenses
real property $23,305
-
6c · Rental income or loss
real property $96,029
-
6d · Net rental income or loss
total $96,029 · related or exempt $88,520 · excluded $7,509
-
10a · Gross sales of inventory
$3,947
-
10c · Net income from sales of inventory
total $3,947 · excluded $3,947
-
11a · Other revenue: MISCELLANEOUS
total $150 · related or exempt $150
-
11e · Other revenue, total
$150
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,308 · program services $59,481 · management and general $19,827
-
7 · Other salaries and wages
total $352,117 · program services $264,088 · management and general $88,029
-
9 · Other employee benefits
total $17,148 · program services $12,861 · management and general $4,287
-
10 · Payroll taxes
total $31,451 · program services $23,588 · management and general $7,863
-
11c · Fees: accounting
total $12,005 · program services $9,004 · management and general $3,001
-
11g · Fees: other
total $20,103 · program services $15,077 · management and general $5,026
-
12 · Advertising and promotion
total $5,550 · program services $4,163 · management and general $1,387
-
13 · Office expenses
total $67,285 · program services $50,464 · management and general $16,821
-
16 · Occupancy
total $72,296 · program services $51,561 · management and general $20,735
-
17 · Travel
total $5,791 · program services $4,343 · management and general $1,448
-
20 · Interest
total $6,852 · management and general $6,852
-
21 · Payments to affiliates
total $27,271 · management and general $27,271
-
22 · Depreciation, depletion and amortization
total $58,274 · program services $58,274
-
23 · Insurance
total $33,847 · program services $25,385 · management and general $8,462
-
24a · Other expenses: OTHER EXPENSES
total $24,851 · program services $18,638 · management and general $6,213
-
24b · Other expenses: FEES
total $15,427 · program services $10,552 · management and general $4,875
-
24c · Other expenses: PROGRAM EXPENSE
total $10,111 · program services $10,111
-
24d · Other expenses: FUNDRAISING
total $3,767 · fundraising $3,767
-
24e · All other expenses
total $4,671 · program services $3,669 · management and general $1,002
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,561 · end of year $154,452
-
2 · Savings and temporary cash investments
beginning of year $10,035 · end of year $10,036
-
4 · Accounts receivable
beginning of year $95,140 · end of year $68,366
-
9 · Prepaid expenses and deferred charges
beginning of year $4,223 · end of year $13,913
-
10a · Land, buildings and equipment: cost or other basis
$3,081,770
-
10b · Land, buildings and equipment: accumulated depreciation
$529,008
-
10c · Land, buildings and equipment, net
beginning of year $2,504,869 · end of year $2,552,762
-
17 · Accounts payable and accrued expenses
beginning of year $56,597 · end of year $63,029
-
19 · Deferred revenue
beginning of year $9,168 · end of year $14,700
-
23 · Secured mortgages and notes payable
beginning of year $154,971 · end of year $115,477
-
27 · Net assets without donor restrictions
beginning of year $2,485,092 · end of year $2,593,823
-
28 · Net assets with donor restrictions
beginning of year $63,000 · end of year $12,500
Mission and programs · 2022
Mission
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.
-
YMCA CHILD CARE - PRESCHOOL PROGRAM PROVIDES A SMALL GROUP ENVIRONMENT THAT PROMOTES INDIVIDUAL GROWTH, CREATIVE EXPRESSION AND POSITIVE SELF ESTEEM.
Expenses $310,659 · Revenue $294,076
-
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.
Expenses $232,059 · Revenue $219,729
-
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.
Expenses $78,541 · Revenue $74,369
As filed on the 2022 return.
Listed in Part VII
-
STACY HAUMEA
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
STEVEN SYLVESTER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BELINDA HUGHES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LOREN TSUGAWA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
AARON CASTILLO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW CHUN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID DELUZ JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AARON ESPARZA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHANE ISAGAWA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE ISEMOTO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL KEA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY LAU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MIYAHIRA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH MURPH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LANCE NIIMI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WENDY CORTEZ
PRESIDENT/CE
- Total calculated
- $79,308
- From this org
- $71,001
- From related orgs
- $0
- Other
- $8,307
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301459349301130
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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