Form 990 for tax year 2022
Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION YWCA OF KAUAI.
Totals
- Total revenue
- $2,422,089
- Total expenses
- $2,452,563
- Contributions and grants received
- $2,255,155
- Grants paid
- $0
- Program service revenue
- $153,080
- Investment income
- $15,574
- Other revenue
- -$1,720
- Total assets, end of year
- $3,897,914
- Total liabilities, end of year
- $431,816
- Net assets or fund balances, end of year
- $3,466,098
- Program services expenses (Part IX)
- $1,856,364
- Management and general expenses
- $582,648
- Fundraising expenses
- $13,551
- Program service expenses (Part III)
- $1,856,364
Program services were 75.7% 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.
-
1b · Membership dues
$330
-
1c · Fundraising events
$53,618
-
1e · Government grants (contributions)
$1,889,408
-
1f · All other contributions, gifts and grants
$311,799
-
2a · Program service revenue: CAMP SLOGGETT FEES
total $68,996 · related or exempt $68,996
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $54,170 · related or exempt $44,510 · excluded $9,660
-
2c · Program service revenue: MISC REVENUES
total $29,914 · related or exempt $19,315 · excluded $10,599
-
3 · Investment income
total $9,714 · related or exempt $2,957 · excluded $6,757
-
6a · Gross rents
real property $6,560
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,560
-
6d · Net rental income or loss
total $6,560 · excluded $6,560
-
7a · Gross sales of assets other than inventory
other assets $6,000
-
7b · Less cost or other basis and sales expenses
other assets $140
-
7c · Gain or loss
other assets $5,860
-
7d · Net gain or loss
total $5,860 · excluded $5,860
-
8a · Fundraising events: gross income
$90,721
-
8a · Fundraising events: contributions included on line 1c
$53,618
-
8b · Fundraising events: direct expenses
$99,001
-
8c · Net income from fundraising events
total -$8,280 · excluded -$8,280
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $396,389 · program services $288,227 · management and general $94,612 · fundraising $13,550
-
7 · Other salaries and wages
total $1,128,660 · program services $1,008,245 · management and general $120,415
-
8 · Pension plan contributions
total $39,884 · program services $37,348 · management and general $2,536
-
9 · Other employee benefits
total $126,843 · program services $114,753 · management and general $12,090
-
10 · Payroll taxes
total $162,082 · program services $138,195 · management and general $23,887
-
11b · Fees: legal
total $3,000 · management and general $3,000
-
11g · Fees: other
total $43,463 · program services $42,245 · management and general $1,218
-
12 · Advertising and promotion
total $17,951 · program services $7,418 · management and general $10,533
-
13 · Office expenses
total $6,881 · program services $5,913 · management and general $968
-
16 · Occupancy
total $3,580 · program services $3,130 · management and general $450
-
17 · Travel
total $13,861 · program services $5,190 · management and general $8,671
-
22 · Depreciation, depletion and amortization
total $74,511 · management and general $74,511
-
23 · Insurance
total $32,462 · program services $24,800 · management and general $7,662
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $197,253 · program services $20,760 · management and general $176,493
-
24b · Other expenses: UTILITIES
total $52,404 · program services $51,113 · management and general $1,291
-
24c · Other expenses: DUES AND FEES
total $40,291 · program services $27,794 · management and general $12,497
-
24d · Other expenses: PROGRAM EXPENSES
total $28,966 · program services $11,116 · management and general $17,850
-
24e · All other expenses
total $84,082 · program services $70,117 · management and general $13,964 · fundraising $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $426,487 · end of year $586,641
-
2 · Savings and temporary cash investments
beginning of year $580,012 · end of year $564,924
-
3 · Pledges and grants receivable
beginning of year $705,241 · end of year $558,872
-
9 · Prepaid expenses and deferred charges
beginning of year -$6,433 · end of year -$14,764
-
10a · Land, buildings and equipment: cost or other basis
$3,427,464
-
10b · Land, buildings and equipment: accumulated depreciation
$1,437,894
-
10c · Land, buildings and equipment, net
beginning of year $1,920,097 · end of year $1,989,570
-
11 · Investments: publicly traded securities
beginning of year $210,152 · end of year $212,671
-
17 · Accounts payable and accrued expenses
beginning of year $35,723 · end of year $24,322
-
25 · Other liabilities
beginning of year $304,736 · end of year $407,494
-
27 · Net assets without donor restrictions
beginning of year $1,204,259 · end of year $948,314
-
28 · Net assets with donor restrictions
beginning of year $2,290,838 · end of year $2,517,784
Mission and programs · 2022
Mission
THE YWCA OF KAUAI'S MISSION IS TO EMPOWER WOMEN AND GIRLS AND TO ELIMINATE RACISM IN THE STATE OF HAWAII.
-
SHELTER - ASSIST HOMELESS OR AT-RISK SINGLE PARENT FAMILIES ON KAUAI; TO REGAIN SELF-SUFFICIENCY AND PROVIDE SAFETY FOR VICTIMS OF DOMESTIC VIOLENCE.
Expenses $592,833 · Revenue $1,975
-
TREATMENT SERVICES - TO PROVIDE TREATMENT SERVICES TO SEXUAL OFFENDERS, VICTIMS OF SEXUAL ASSUALT AND SEXUAL ABUSE.
Expenses $1,039,153 · Revenue $63,818
-
EDUCATION AND PREVENTION - EDUCATION AND TREATMENT TO TEACH SKILLS NECESSARY TO BE IN RELATIONSHIPS WITHOUT VIOLENCE.
Expenses $146,650
-
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.
Expenses $77,728 · Revenue $69,985
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emiko MeyersEMIKO MEYERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Chia GrandaCHIA GRANDA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Maja AyononMAJA AYONON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Puanani HeePUANANI HEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Debbie EdgertonDEBBIE EDGERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Katie ParkinsonKATIE PARKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Kuulei GaisoaKUULEI GAISOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Joanie MoritaJOANIE MORITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Madison PerryMADISON PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Kim DonohueKIM DONOHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Claire HummelCLAIRE HUMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Carla KeyCARLA KEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Uakea JoseUAKEA JOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Renae Hamilton-CambellRENAE HAMILTON-CAMBELL
EXECUTIVE DIRECTOR
- Total calculated
- $99,509
- From this org
- $80,661
- From related orgs
- $0
- Other
- $18,848
- Hours/week
- 40
-
Rodalita GalizaRODALITA GALIZA
CFO
- Total calculated
- $74,584
- From this org
- $69,380
- From related orgs
- $0
- Other
- $5,204
- Hours/week
- 40
-
Stefanie Lowe IwamiSTEFANIE LOWE IWAMI
SA CLINICAL DIRECTOR
- Total calculated
- $82,105
- From this org
- $71,302
- From related orgs
- $0
- Other
- $10,803
- Hours/week
- 40
-
Cara CarrollCARA CARROLL
ASSISTANT DIRECTOR
- Total calculated
- $69,212
- From this org
- $58,866
- From related orgs
- $0
- Other
- $10,346
- Hours/week
- 40
-
Loretta EbnetLORETTA EBNET
DIRECTOR OF HR AND FUND DEVELOPMENT
- Total calculated
- $68,746
- From this org
- $61,207
- From related orgs
- $0
- Other
- $7,539
- 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
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349305761
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