2025-09-26T20:36:26-05:00 2024-12-31 465002021 ALEX J SMITH CPA 1403 FRANK STREET HONOLULU HI 96816 990 2024-01-01 990092295 ISLAND OF HAWAI'I YMCA ISLA 8089353721 300 W LANIKAULA ST HILO HI 96720 LOREN TSUGAWA TREASURER 8089353721 2025-09-26 1 1 ALEX J SMITH P00994702 8089271725 X 2024 2025-03-06 01:10:19Z WENDY BOTELHO 300 W LANIKAULA ST HILO HI 96720 1792086 0 X ISLANDOFHAWAIIYMCA.ORG X 1959 HI 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. 18 18 55 179 0 0 322499 872949 623867 696307 2 2 137739 128457 1084107 1697715 0 0 0 0 634548 725377 0 0 97400 387970 1582108 1022518 2307485 61589 -609770 2830414 2311705 162502 253563 2667912 2058142 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. 0 0 297395 271599 YMCA CHILD CARE - PRESCHOOL PROGRAM PROVIDES A SMALL GROUP ENVIRONMENT THAT PROMOTES INDIVIDUAL GROWTH, CREATIVE EXPRESSION AND POSITIVE SELF ESTEEM. 453809 427645 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. 100361 94575 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. 851565 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 55 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X THE ORGANIZATION 8089353721 300 W LANIKAULA ST HILO HI 96720 STEVEN SYLVESTER CHAIR 3.00 X X 0 0 0 MALIA KEKAI FIRST VICE CHAIR 1.00 X X 0 0 0 DEBBIE WATSON-CORREA SECOND VICE CHAIR 1.00 X X 0 0 0 BELINDA HUGHES SECRETARY 1.00 X X 0 0 0 LOREN TSUGAWA TREASURER 3.00 X X 0 0 0 AARON CASTILLO DIRECTOR 1.00 X 0 0 0 ANDREW CHUN DIRECTOR 1.00 X 0 0 0 DAVE DELUZ JR DIRECTOR 1.00 X 0 0 0 AARON ESPARZA DIRECTOR 1.00 X 0 0 0 STACY HAUMEA PHD DIRECTOR 1.00 X 0 0 0 SHANE ISAGAWA DIRECTOR 1.00 X 0 0 0 LESLIE ISEMOTO DIRECTOR 1.00 X 0 0 0 DANIEL KEA DIRECTOR 1.00 X 0 0 0 LARRY LAU DIRECTOR 1.00 X 0 0 0 MICHAEL MIYAHIRA DIRECTOR 1.00 X 0 0 0 ELIZABETH MURPH DIRECTOR 1.00 X 0 0 0 LANCE NIIMI DIRECTOR 1.00 X 0 0 0 ZACHARY PACLEB DIRECTOR 1.00 X 0 0 0 WENDY BOTELHO PRESIDENT/CEO 40.00 X 85000 0 0 85000 0 0 0 0 0 0 0 760930 112019 872949 PROGRAM - HEALTH 624100 498069 498069 PROGRAM - DAY CAMP 624100 186867 186867 PROGRAM - VISITATION 713940 11371 11371 696307 2 2 138103 28575 109528 109528 97080 12448 80759 65796 14963 14963 3534 0 3534 3534 OTHER INCOME 900099 432 432 432 1697715 793819 0 30947 85000 52700 21250 11050 541332 340004 135333 65995 38140 23241 9535 5364 60905 38187 15226 7492 467 350 117 57465 43099 14366 15722 15722 6192 4644 1548 38020 17271 20494 255 19288 14225 4822 241 43921 32392 10980 549 14543 10907 3636 12026 12026 21092 15555 5273 264 145076 106994 36269 1813 17889 13193 4472 224 ASSET VALUATION ADJUST 1035000 1035000 SUPPLIES 82228 81757 449 22 REPAIRS & MAINTENANCE 42513 23224 18895 394 VEHICLE/GET/EQ. RENTAL 19620 11046 4904 3670 11046 7054 3925 67 2307485 851565 1358520 97400 162628 154595 10038 10040 16251 64849 17493 45045 2777295 756051 2587688 2021244 36316 15932 2830414 2311705 50157 85771 8219 115726 10000 5000 79303 34933 14823 12133 162502 253563 X 2662912 2058142 5000 0 2667912 2058142 2830414 2311705 -609770 0 X 0 1 X 1 0 X 616289 1062189 306655 322499 872949 3180581 616289 1062189 306655 322499 872949 3180581 3180581 19872 20763 9395 26292 12450 88772 36352 21464 14963 72779 1395 432 1827 3343959 2983126 0.95110 0.81860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1194729 1194729 1288713 590043 698670 51300 23922 27378 197553 128586 68967 45000 13500 31500 2021244 OPERATING LEASE LIABILITY 12133 12133 X 1792086 94371 94371 1697715 0 1697715 2401856 94371 94371 2307485 0 2307485 PART X, LINE 2: THE YMCA FOLLOWS ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR THE YMCA. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN NET RENTAL EXPENSES SHOWN NET PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN NET RENTAL EXPENSES SHOWN NET XMAS TREE SALES 77954 77954 65796 77954 77954 65796 65796 12158 LESLIE ISEMOTO - PRESIDENT OF ISEMOTO CONTRACTING CO LTD BOARD MEMBER PAYMENT DELAY TO ASSIST WITH CASH FLOW X 15000 5000 0 1 0 5000 FORM 990, PART VI, SECTION A, LINE 1A MEMBERS OF THE EXECUTIVE COMMITTEE: STEVEN SYLVESTER - CHAIR, MALIA KEKAI - FIRST VICE CHAIR, DEBBIE WATSON-CORREA - SECOND VICE CHAIR, BELINDA HUGHES - SECRETARY, LOREN TSUGAWA - TREASURER, AND WENDY BOTELHO - PRESIDENT/CEO (NON-VOTING). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH SIGNIFICANT PERSON IS REQUIRED TO COMPLETE AND SUBMIT AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY APPROVES COMPENSATION OR ANY CHANGE TO COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF THE YMCA ARE AVAILABLE UPON REQUEST.