Totals
- Total revenue
- $1,461,498
- Total expenses
- $1,268,580
- Contributions and grants received
- $641,034
- Grants paid
- $0
- Program service revenue
- $693,169
- Investment income
- $2
- Other revenue
- $127,293
- Total assets, end of year
- $2,420,915
- Total liabilities, end of year
- $169,855
- Net assets or fund balances, end of year
- $2,251,060
- Program services expenses (Part IX)
- $838,313
- Management and general expenses
- $327,313
- Fundraising expenses
- $102,954
- Program service expenses (Part III)
- $838,313
Program services were 66.1% 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)
$107,590
-
1f · All other contributions, gifts and grants
$533,444
-
2a · Program service revenue: PROGRAM - HEALTH
total $531,495 · related or exempt $531,495
-
2b · Program service revenue: PROGRAM - DAY CAMP
total $147,265 · related or exempt $147,265
-
2c · Program service revenue: PROGRAM - VISITATION
total $14,409 · related or exempt $14,409
-
3 · Investment income
total $2 · excluded $2
-
6a · Gross rents
real property $138,149
-
6b · Less rental expenses
real property $28,391
-
6c · Rental income or loss
real property $109,758
-
6d · Net rental income or loss
total $109,758 · related or exempt $97,263 · excluded $12,495
-
8a · Fundraising events: gross income
$75,814
-
8b · Fundraising events: direct expenses
$67,880
-
8c · Net income from fundraising events
total $7,934 · excluded $7,934
-
10a · Gross sales of inventory
$9,116
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $9,116 · excluded $9,116
-
11a · Other revenue: OTHER INCOME
total $485 · related or exempt $485
-
11e · Other revenue, total
$485
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,797 · program services $55,674 · management and general $22,449 · fundraising $11,674
-
7 · Other salaries and wages
total $588,587 · program services $369,666 · management and general $147,147 · fundraising $71,774
-
9 · Other employee benefits
total $34,266 · program services $20,883 · management and general $8,567 · fundraising $4,816
-
10 · Payroll taxes
total $61,358 · program services $38,471 · management and general $15,339 · fundraising $7,548
-
11c · Fees: accounting
total $73,621 · program services $55,216 · management and general $18,405
-
11g · Fees: other
total $10,497 · program services $10,497
-
12 · Advertising and promotion
total $4,987 · program services $3,727 · management and general $1,247 · fundraising $13
-
13 · Office expenses
total $34,340 · program services $15,181 · management and general $18,926 · fundraising $233
-
14 · Information technology
total $32,069 · program services $23,651 · management and general $8,017 · fundraising $401
-
16 · Occupancy
total $46,111 · program services $34,007 · management and general $11,528 · fundraising $576
-
17 · Travel
total $25,660 · program services $19,245 · management and general $6,415
-
19 · Conferences, conventions and meetings
total $7,597 · program services $5,603 · management and general $1,899 · fundraising $95
-
20 · Interest
total $1,304 · management and general $1,304
-
21 · Payments to affiliates
total $20,990 · program services $15,480 · management and general $5,248 · fundraising $262
-
22 · Depreciation, depletion and amortization
total $109,605 · program services $80,834 · management and general $27,401 · fundraising $1,370
-
23 · Insurance
total $20,298 · program services $14,970 · management and general $5,075 · fundraising $253
-
24a · Other expenses: SUPPLIES
total $48,438 · program services $48,354 · management and general $80 · fundraising $4
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $42,538 · program services $22,749 · management and general $19,403 · fundraising $386
-
24c · Other expenses: VEHICLE/GET/EQ. RENTAL
total $7,896 · program services $2,403 · management and general $1,973 · fundraising $3,520
-
24e · All other expenses
total $8,621 · program services $1,702 · management and general $6,890 · fundraising $29
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,595 · end of year $378,683
-
2 · Savings and temporary cash investments
beginning of year $10,040 · end of year $10,041
-
4 · Accounts receivable
beginning of year $64,849 · end of year $17,484
-
9 · Prepaid expenses and deferred charges
beginning of year $45,045 · end of year $28,952
-
10a · Land, buildings and equipment: cost or other basis
$2,835,479
-
10b · Land, buildings and equipment: accumulated depreciation
$861,049
-
10c · Land, buildings and equipment, net
beginning of year $2,021,244 · end of year $1,974,430
-
15 · Other assets
beginning of year $15,932 · end of year $11,325
-
17 · Accounts payable and accrued expenses
beginning of year $85,771 · end of year $65,917
-
19 · Deferred revenue
beginning of year $115,726 · end of year $91,805
-
22 · Loans and payables to officers and key people
beginning of year $5,000 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $34,933 · end of year $0
-
25 · Other liabilities
beginning of year $12,133 · end of year $12,133
-
27 · Net assets without donor restrictions
beginning of year $2,058,142 · end of year $2,251,060
Mission and programs · 2025
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 $293,410 · Revenue $276,821
-
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 $419,156 · Revenue $395,458
-
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 $125,747 · Revenue $118,638
As filed on the 2025 return.
Listed in Part VII
-
Steven SylvesterSTEVEN SYLVESTER
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Malia KekaiMALIA KEKAI
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Watson-CorreaDEBBIE WATSON-CORREA
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Zachary PaclebZACHARY PACLEB
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Loren TsugawaLOREN TSUGAWA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Aaron CastilloAARON CASTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew ChunANDREW CHUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave Deluz JrDAVE DELUZ JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron EsparzaAARON ESPARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Haumea PhDSTACY HAUMEA PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Belinda HughesBELINDA HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shane IsagawaSHANE ISAGAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie IsemotoLESLIE ISEMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel KeaDANIEL KEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry LauLARRY LAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MiyahiraMICHAEL MIYAHIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth MurphELIZABETH MURPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lance NiimiLANCE NIIMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy BotelhoWENDY BOTELHO
PRESIDENT/CEO
- Total calculated
- $89,797
- From this org
- $89,797
- From related orgs
- $0
- Other
- $0
- 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
- 2025
- Filed
- 29 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621819349301342
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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