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Nonprofiteer
← YOUNG WOMENS CHRISTIAN ASSOC OF OAHU

Form 990 for tax year 2023

Filed by YOUNG WOMENS CHRISTIAN ASSOC OF OAHU.

Totals

Total revenue
$5,722,965
Total expenses
$5,484,370
Contributions and grants received
$2,767,632
Grants paid
$0
Program service revenue
$843,516
Investment income
$921,663
Other revenue
$1,190,154
Total assets, end of year
$13,347,930
Total liabilities, end of year
$983,286
Net assets or fund balances, end of year
$12,364,644
Program services expenses (Part IX)
$5,059,345
Management and general expenses
$0
Fundraising expenses
$425,025
Program service expenses (Part III)
$5,059,345

Program services were 92.3% 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.

  • 1a · Federated campaigns

    $9,867

  • 1c · Fundraising events

    $33,643

  • 1e · Government grants (contributions)

    $2,085,068

  • 1f · All other contributions, gifts and grants

    $639,054

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $820,216 · related or exempt $820,216

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $23,300 · related or exempt $23,300

  • 3 · Investment income

    total $121,524 · excluded $121,524

  • 6a · Gross rents

    real property $1,462,199

  • 6b · Less rental expenses

    real property $752,195

  • 6c · Rental income or loss

    real property $710,004

  • 6d · Net rental income or loss

    total $710,004 · excluded $710,004

  • 7a · Gross sales of assets other than inventory

    securities $247,468 · other assets $800,000

  • 7b · Less cost or other basis and sales expenses

    securities $235,184 · other assets $12,145

  • 7c · Gain or loss

    securities $12,284 · other assets $787,855

  • 7d · Net gain or loss

    total $800,139 · excluded $800,139

  • 8a · Fundraising events: gross income

    $369,140

  • 8a · Fundraising events: contributions included on line 1c

    $33,643

  • 8b · Fundraising events: direct expenses

    $146,730

  • 8c · Net income from fundraising events

    total $222,410 · excluded $222,410

  • 11a · Other revenue: MISCELLANEOUS

    total $257,740 · related or exempt $257,740

  • 11e · Other revenue, total

    $257,740

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $261,688 · program services $120,764 · management and general $140,924

  • 7 · Other salaries and wages

    total $2,105,887 · program services $1,751,593 · management and general $141,815 · fundraising $212,479

  • 8 · Pension plan contributions

    total $53,076 · program services $47,917 · management and general $5,159

  • 9 · Other employee benefits

    total $288,451 · program services $239,180 · management and general $21,064 · fundraising $28,207

  • 10 · Payroll taxes

    total $341,795 · program services $276,582 · management and general $34,860 · fundraising $30,353

  • 11b · Fees: legal

    total $4,072 · management and general $4,072

  • 11c · Fees: accounting

    total $85,068 · program services $33,319 · management and general $51,749

  • 11g · Fees: other

    total $588,990 · program services $492,922 · management and general $78,973 · fundraising $17,095

  • 16 · Occupancy

    total $824,676 · program services $816,752 · management and general $7,924

  • 17 · Travel

    total $20,868 · program services $16,403 · management and general $3,627 · fundraising $838

  • 19 · Conferences, conventions and meetings

    total $68,097 · program services $34,210 · management and general $33,857 · fundraising $30

  • 20 · Interest

    total $27,802 · management and general $27,802

  • 22 · Depreciation, depletion and amortization

    total $804,572 · program services $637,697 · management and general $94,809 · fundraising $72,066

  • 24a · Other expenses: SUPPLIES

    total $419,900 · program services $349,300 · management and general $51,889 · fundraising $18,711

  • 24b · Other expenses: OTHER EXPENSES

    total $165,744 · program services $109,459 · management and general $25,539 · fundraising $30,746

  • 24c · Other expenses: PRINTING AND PUBLICATIO

    total $59,802 · program services $47,289 · management and general $1,240 · fundraising $11,273

  • 24d · Other expenses: TELEPHONE

    total $56,487 · program services $55,207 · management and general $1,280 · fundraising $0

  • 24e · All other expenses

    total -$692,605 · program services $30,751 · management and general -$726,583 · fundraising $3,227

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,637,342 · end of year $2,290,094

  • 3 · Pledges and grants receivable

    beginning of year $519,762 · end of year $391,282

  • 4 · Accounts receivable

    beginning of year $109,644 · end of year $92,522

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,290 · end of year $23,090

  • 10a · Land, buildings and equipment: cost or other basis

    $24,693,010

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,849,445

  • 10c · Land, buildings and equipment, net

    beginning of year $5,608,089 · end of year $4,843,565

  • 11 · Investments: publicly traded securities

    beginning of year $802,783 · end of year $905,313

  • 12 · Investments: other securities

    beginning of year $2,116,346 · end of year $3,526,248

  • 15 · Other assets

    beginning of year $1,184,419 · end of year $1,275,816

  • 17 · Accounts payable and accrued expenses

    beginning of year $420,084 · end of year $339,063

  • 19 · Deferred revenue

    beginning of year $51,291 · end of year $61,847

  • 24 · Unsecured notes and loans payable

    beginning of year $500,000 · end of year $500,000

  • 25 · Other liabilities

    beginning of year $82,376 · end of year $82,376

  • 27 · Net assets without donor restrictions

    beginning of year $8,821,900 · end of year $8,864,317

  • 28 · Net assets with donor restrictions

    beginning of year $3,108,024 · end of year $3,500,327

Mission and programs · 2023

Mission

ELIMINATING RACISM, EMPOWERING WOMEN. THE YWCA OF O'AHU EXISTS TO CULTIVATE OPPORTUNITIES FOR WOMEN'S AND GIRLS' GROWTH AND LEADERSHIP, TO HELP THEM CREATE FULFILLING LIVES FOR THEMSELVES AND THEIR FAMILIES, AND FACILITATE SOCIAL CHANGE WITH POSITIVE ECONOMIC IMPACT FOR THEIR COMMUNITIES. FOUNDED IN 1900, THE YWCA OF O'AHU IS THE OLDEST AND LARGEST WOMEN'S MEMBERSHIP ORGANIZATION IN HAWAI'I WITH MORE THAN 466 MEMBERS. THE ORGANIZATION SUPPORTS WOMEN AND GIRLS THROUGH HOUSING, ECONOMIC SELF-SUFFICIENCY, PROFESSIONAL DEVELOPMENT AND HEALTH AND WELLNESS. THE YWCA OF O'AHU IS A PREMIER ORGANIZATION THAT SERVES WOMEN AND GIRLS IN COLLABORATION WITH OTHER ORGANIZATIONS IN SUPPORT OF OUR MISSION.

Activities or mission (Part I)

THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU IS A WOMEN'S MEMBERSHIP MOVEMENT THAT EXISTS TO CULTIVATE OPPORTUNITIES FOR WOMEN'S AND GIRLS' GROWTH AND LEADERSHIP, HELPING THEM CREATE FULFILLING LIVES FOR THEMSELVES AND THEIR FAMILIES, AND FACILITATE SOCIAL CHANGE WITH POSITIVE ECONOMIC IMPACT FOR THEIR COMMUNITIES. THE YWCA OF OAHU IS WOMEN HELPING WOMEN. THE ASSOCIATION WILL THRUST ITS COLLECTIVE POWER TOWARD THE EMPOWERMENT OF WOMEN AND THE ELIMINATION OF RACISM.

  • EDUCATION, SUPPORT AND ADVOCACY-PROVIDES EDUCATION AND TRAINING TO WOMEN FOR ECONOMIC ADVANCEMENT AND LEADERSHIP.DRESS FOR SUCCESS - PROVIDED 374 WOMEN WITH CAREER APPROPRIATE ATTIRE AND PROVIDED ONE-ON-ONE COUNSELING TO MANY OF THESE SAME WOMEN TO HELP THEM PREPARE FOR JOB INTERVIEWS. A TOTAL OF 3567 VOLUNTEER HOURS WERE CONTRIBUTED FOR ECONOMIC ADVANCEMENT PROGRAMS.

    Expenses $3,649,508 · Revenue $409,839

  • FERNHURST - THERE WERE TWO PROGRAMS AT FERNHURST IN 2023 AS FOLLOWS:1) HOMEBASE TRANSITIONAL HOUSING: PROVIDED 5,000 SUBSIDIZED/DISCOUNTEDHOUSING NIGHTS AND 4,798 MEALS FOR 30 WOMEN AND 2 FAMILIES. SUPPORT ANDSERVICES PROVIDED TO HELP THEM OBTAIN PERMANENT HOUSING. 77% AGREEDTHAT ONE BARRIER TO PERMANENT HOUSING WAS REDUCED.2) FURLOUGH: WORK PROGRAM TO FACILITATE THE SUCCESSFUL TRANSITION FORSELECTED WOMEN FROM PRISON BACK INTO THE COMMUNITY. THIS PROGRAM, WHICHBECAME PART OF YWCA OAHU IN JULY 2015, PROVIDED 1,641 RESIDENT BEDNIGHTS AND 4,423 MEALS TO 14 INDIVIDUAL RESIDENTS. 4 RESIDENTS WORKEDTHROUGH THE PROGRAM AND WERE RELEASED IN 2023.

    Expenses $1,128,492 · Revenue $334,846

  • HEALTH & WELLNESS - THE YWCA OFFERS HOLISTIC, SENSITIVE AND RESPONSIBLE APPROACHES TO IMPORTANT ISSUES OF HEALTH AND WELLNESS AT THE LANIAKEA AND KOKOKAHI LOCATIONS. WE HAVE YEAR-ROUND HEALTH AND WELLNESS AND AQUATICS PROGRAMS. PARTICIPANTS RANGE IN AGE FROM 3 MONTHS OLD FOR "MOMMY AND ME" SWIM TO 90+ YEARS OLD FOR TAI CHI AND AQUA THERAPY CLASSES. FOR 2023 THERE WERE 440 HEALTH & WELLNESS MEMBERS AND 374 AQUATICS ACTIVITY PARTICIPANTS. THERE WERE ADDITIONAL INDIVIDUALS THAT PARTICIPATED THROUGH THE MULTIPLE CLASSES AVAILABLE AT THE YWCA.

    Expenses $281,345 · Revenue $356,571

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kendra Oishi

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darlene Blakeney

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Cayenne PE'A

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Catie Cullison

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Susan Ing

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacey Katakura

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patti Fujomoto

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharilyn Tanaka

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marci Larouech

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Tercino

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Infante

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melanie Islam

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy McDonald

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Noriko Namiki

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $140,924
    From this org
    $124,611
    From related orgs
    $0
    Other
    $16,313
    Hours/week
    40

  • Terri Funakoshi

    CHIEF OPERATING OFFICER

    Total calculated
    $120,764
    From this org
    $106,256
    From related orgs
    $0
    Other
    $14,508
    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349314543

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