GOLD2023

YMCA of Honolulu

For Youth Development, Healthy Living and Social Responsibility

Honolulu, HI   |  www.ymcahonolulu.org
GuideStar Charity Check

YMCA of Honolulu

EIN: 99-0073533


Mission

Our Mission: The YMCA of Honolulu is a fellowship dedicated to putting Christian principles into practice through programs that build healthy spirit, mind and body for all. The YMCA of the Honolulu strives to incorporate the four core values of Caring, Honesty, Respect, Responsibility into all of its programs, activities, and interpersonal interactions taking place at YMCA branches. The YMCA Strives To Be: Inclusive and diverse. Our mission calls us to build healthy spirit, mind, and body for all. We welcome all people regardless of age, race, ethnic heritage, mental or physical ability, gender, sexual orientation, work background, marital status, military experience, religious beliefs, education, income, parental status, or geographic location.

Ruling year info

1937

President & CEO

Greg Waibel

Main address

1441 PALI HWY

Honolulu, HI 96813-2050 USA

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EIN

99-0073533

Subject area info

Human services

Youth organizing

Population served info

Children and youth

Seniors

Families

Non-adult children

At-risk youth

Show more populations served

NTEE code info

YMCA, YWCA, YWHA, YMHA (P27)

Youth Development Programs (O50)

YMCA, YWCA, YWHA, YMHA (P27)

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Youth Development

The YMCA of Honolulu seeks to nurture the potential of every child, teen and young adult who comes through our doors. Our goal is to cultivate the values, skills and relationships that lead to positive behaviors, better health and achievement.

Whether you are the parent of a young child looking for pre-school care or after school options, or are a young adult looking for a place to form friendships and find a place to belong, the Y is here for you.

Population(s) Served
Non-adult children
Students

In communities across Oahu, the Y is a leading voice on health and well-being. With a mission centered on well-being and balance, the Y brings families closer together, encourages good health and fosters connections through fitness, sports and shared interests.

The Y is building healthier communities by collaborating with like-minded organizations and policy-makers in the areas of chronic disease prevention and obesity.

Population(s) Served
Families
Seniors

The Y makes strengthening our communities our cause. We offer affordable child care to low and middle-income families, provide drug prevention and anti-gang programs for at-risk youth, and help military families cope with having a family member deployed overseas.

For over 140 years, the Y has been responding to the communities' most critical social needs and connecting diverse populations through key programs and services.

Population(s) Served
Adolescents
At-risk youth

Where we work

Our Sustainable Development Goals

SOURCE: Self-reported by organization

Learn more about Sustainable Development Goals.

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

done We shared information about our current feedback practices.
  • How is your organization using feedback from the people you serve?

    To identify and remedy poor client service experiences, To identify bright spots and enhance positive service experiences, To make fundamental changes to our programs and/or operations, To inform the development of new programs/projects, To identify where we are less inclusive or equitable across demographic groups, To strengthen relationships with the people we serve, To understand people's needs and how we can help them achieve their goals

  • Which of the following feedback practices does your organization routinely carry out?

    We collect feedback from the people we serve at least annually, We aim to collect feedback from as many people we serve as possible, We take steps to ensure people feel comfortable being honest with us, We look for patterns in feedback based on people’s interactions with us (e.g., site, frequency of service, etc.), We act on the feedback we receive

  • What challenges does the organization face when collecting feedback?

    It is difficult to get the people we serve to respond to requests for feedback, The people we serve tell us they find data collection burdensome, It is difficult to find the ongoing funding to support feedback collection, Staff find it hard to prioritize feedback collection and review due to lack of time

Financials

YMCA of Honolulu
Fiscal year: Jan 01 - Dec 31
Financial documents
2021 2021 Audited Financials 2020 A-133 Single Audit 2020 2020 Audited Financials 2019 2018 A-133 Single Audit
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2021 info

SOURCE: IRS Form 990

6.70

Average of 5.13 over 10 years

Months of cash in 2021 info

SOURCE: IRS Form 990

3.5

Average of 2.2 over 10 years

Fringe rate in 2021 info

SOURCE: IRS Form 990

24%

Average of 26% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

YMCA of Honolulu

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

YMCA of Honolulu

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

YMCA of Honolulu

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of YMCA of Honolulu’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2017 2018 2019 2020 2021
Unrestricted surplus (deficit) before depreciation $9,818,272 $899,076 $4,510,311 $1,667,680 $11,149,956
As % of expenses 36.5% 3.2% 15.8% 8.0% 60.5%
Unrestricted surplus (deficit) after depreciation $8,091,185 -$709,104 $2,738,949 -$190,509 $9,290,377
As % of expenses 28.2% -2.4% 9.0% -0.8% 45.8%
Revenue composition info
Total revenue (unrestricted & restricted) $36,721,648 $31,875,018 $31,316,361 $22,056,573 $21,359,008
Total revenue, % change over prior year 30.9% -13.2% -1.8% -29.6% -3.2%
Program services revenue 61.3% 73.4% 76.3% 45.6% 48.5%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 1.0% 1.5% 1.8% 2.2% 2.5%
Government grants 7.8% 9.6% 12.1% 35.1% 30.1%
All other grants and contributions 9.2% 11.6% 8.1% 9.6% 17.1%
Other revenue 20.7% 3.9% 1.7% 7.5% 1.7%
Expense composition info
Total expenses before depreciation $26,914,542 $27,844,529 $28,627,394 $20,808,726 $18,428,027
Total expenses, % change over prior year 4.4% 3.5% 2.8% -27.3% -11.4%
Personnel 69.4% 70.0% 70.8% 70.2% 71.9%
Professional fees 4.2% 5.0% 4.7% 5.5% 4.4%
Occupancy 9.8% 9.1% 8.5% 8.2% 9.7%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.2% 0.2% 0.2% 0.2% 0.3%
All other expenses 16.5% 15.6% 15.8% 15.9% 13.7%
Full cost components (estimated) info 2017 2018 2019 2020 2021
Total expenses (after depreciation) $28,641,629 $29,452,709 $30,398,756 $22,666,915 $20,287,606
One month of savings $2,242,879 $2,320,377 $2,385,616 $1,734,061 $1,535,669
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $2,474,663 $0 $3,459,495 $4,774,589 $0
Total full costs (estimated) $33,359,171 $31,773,086 $36,243,867 $29,175,565 $21,823,275

Capital structure indicators

Liquidity info 2017 2018 2019 2020 2021
Months of cash 1.9 2.5 2.2 2.7 3.5
Months of cash and investments 10.9 10.7 11.7 14.7 18.9
Months of estimated liquid unrestricted net assets 5.3 5.2 5.5 5.7 13.2
Balance sheet composition info 2017 2018 2019 2020 2021
Cash $4,302,138 $5,715,587 $5,234,928 $4,620,965 $5,422,150
Investments $20,180,951 $19,069,476 $22,731,883 $20,924,873 $23,601,249
Receivables $1,887,731 $2,899,788 $2,676,046 $1,611,032 $3,944,594
Gross land, buildings, equipment (LBE) $60,989,020 $61,314,000 $64,612,712 $69,387,302 $70,543,322
Accumulated depreciation (as a % of LBE) 47.5% 49.1% 49.1% 48.4% 50.1%
Liabilities (as a % of assets) 7.6% 7.2% 7.2% 5.4% 7.2%
Unrestricted net assets $43,874,958 $43,165,854 $45,904,803 $45,714,294 $55,004,671
Temporarily restricted net assets $7,534,933 $8,978,808 N/A N/A N/A
Permanently restricted net assets $2,831,916 $2,934,622 N/A N/A N/A
Total restricted net assets $10,366,849 $11,913,430 $13,461,852 $14,062,462 $8,451,151
Total net assets $54,241,807 $55,079,284 $59,366,655 $59,776,756 $63,455,822

Key data checks

Key data checks info 2017 2018 2019 2020 2021
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

President & CEO

Greg Waibel

Number of employees

Source: IRS Form 990

YMCA of Honolulu

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

YMCA of Honolulu

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of highest paid employee data for this organization

YMCA of Honolulu

Board of directors
as of 06/09/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Mr. Andrew Rosen

Hawaii State Federal Credit Union

Steven Ai

City Mill Co

Joan Fujita

Accuity LLP

Linda Gee

Standard Commercial, LLC

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? Yes

Organizational demographics

SOURCE: Self-reported; last updated 6/9/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male, Not transgender (cisgender)
Sexual orientation
Gay, lesbian, bisexual, or other sexual orientations in the LGBTQIA+ community
Disability status
Person without a disability

Race & ethnicity

Gender identity

 

Sexual orientation

Disability

No data

Equity strategies

Last updated: 06/09/2023

GuideStar partnered with Equity in the Center - an organization that works to shift mindsets, practices, and systems to increase racial equity - to create this section. Learn more

Data
  • We review compensation data across the organization (and by staff levels) to identify disparities by race.
  • We have long-term strategic plans and measurable goals for creating a culture such that one’s race identity has no influence on how they fare within the organization.
Policies and processes
  • We seek individuals from various race backgrounds for board and executive director/CEO positions within our organization.
  • We have community representation at the board level, either on the board itself or through a community advisory board.
  • We help senior leadership understand how to be inclusive leaders with learning approaches that emphasize reflection, iteration, and adaptability.
  • We engage everyone, from the board to staff levels of the organization, in race equity work and ensure that individuals understand their roles in creating culture such that one’s race identity has no influence on how they fare within the organization.

Contractors

Fiscal year ending

Professional fundraisers

Fiscal year ending

SOURCE: IRS Form 990 Schedule G

Solicitation activities
Gross receipts from fundraising
Retained by organization
Paid to fundraiser