Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2015 • EIN 99-0105206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$9,003,747
Up $4,112,303 (+84%) from 2014
Net Assets
Up$8,703,178
Up $4,117,422 (+90%) from 2014
Liabilities
Down$300,569
Down $5,119 (-1.7%) from 2014
Revenue
Down$2,306,447
Down $98,098 (-4.1%) from 2014
Expenses
Up$2,439,425
Up $290,863 (+14%) from 2014
Net Income
Down-$132,978
Down $388,961 (-152%) from 2014
To enhance the quality of life for individuals, families, and community through programs which foster moral growth and promote healthy spirits, minds, and bodies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,763,438 | $1,670,275 | ▼ $93,163 |
| Cash and Non-Interest-Bearing Accounts | $1,317,947 | $1,569,445 | ▲ $251,498 |
| Savings and Temporary Cash Investments | $1,210,869 | $1,212,617 | ▲ $1,748 |
| Accounts Receivable | $69,983 | $47,158 | ▼ $22,825 |
| Inventories for Sale or Use | $2,532 | $3,177 | ▲ $645 |
| Total Assets | $9,141,844 | $9,003,747 | ▼ $138,097 |
| Other Assets Total | $4,777,075 | $4,501,075 | ▼ $276,000 |
| Liabilities | |||
| Deferred Revenue | $198,789 | $186,652 | ▼ $12,137 |
| Other Liabilities | $106,899 | $110,415 | ▲ $3,516 |
| Accounts Payable and Accrued Expenses | - | $3,502 | - |
| Total Liabilities | $305,688 | $300,569 | ▼ $5,119 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,673,976 | $4,398,122 | ▼ $275,854 |
| Unrestricted Net Assets | $3,374,886 | $3,516,160 | ▲ $141,274 |
| Permanently Rstr Net Assets | $787,294 | $788,896 | ▲ $1,602 |
| Total Net Assets Fund Balance | $8,836,156 | $8,703,178 | ▼ $132,978 |
| Total Liabilities and Net Assets / Fund Balance | $9,141,844 | $9,003,747 | ▼ $138,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,670,275 | $2,784,261 | $4,454,536 |
| Other Assets Org | $1,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $787,293 | - | ▲ $1,602 | - | $788,895 |
| 2014 | $785,529 | - | ▲ $1,764 | - | $787,293 |
| 2013 | $784,419 | - | ▲ $1,110 | - | $785,529 |
| 2012 | $782,656 | - | ▲ $1,763 | - | $784,419 |
| 2011 | $780,374 | - | ▲ $2,282 | - | $782,656 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Morris | CEO | FT | $114,051 | $114,051 |
| Name | Title |
|---|---|
| Dan Goodfellow | Chairman |
| Bill Frampton | Director |
| Brian Etheredge | Director |
| Bryan Maxwell | Director |
| Chris Millen | Director |
| Dr Arleen Garcia | Director |
| Iris Mountcastle | Director |
| JOHN D'AMICO | Director |
| Kim Sagun | Director |
| Libby Behn | Director |
| Sandra Mcguinness | Director |
| Sarah Ruppenthal | Director |
| Shep Nelson | Director |
| Curtis Tom | Secretary |
| Marada Decker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,332,601 |
| Other Expenses | $1,106,824 |
| Total Fundraising Expense | $34,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $873,843 | $180,130 | $22,810 | $1,076,783 |
| Occupancy | $494,006 | - | - | $494,006 |
| Depreciation Depletion | - | $160,460 | - | $160,460 |
| Payroll Taxes | $105,825 | $20,973 | $1,745 | $128,543 |
| Other Employee Benefits | $85,425 | $37,563 | $4,287 | $127,275 |
| Fees for Services Other | $69,967 | - | - | $69,967 |
| Insurance | $45,682 | $2,404 | - | $48,086 |
| Payments to Affiliates | $37,072 | $3,572 | - | $40,644 |
| Other Expenses | $13,462 | $709 | $5,799 | $14,171 |
| Travel | $9,494 | $4,599 | - | $14,093 |
| Fees for Services Accounting | - | $11,458 | - | $11,458 |
| Conferences and Meetings | $3,298 | $2,881 | - | $6,179 |
| Office Expenses | $2,305 | $1,494 | - | $3,799 |
| All Other Expenses | - | $2,014 | - | $2,014 |
| Total Functional Expenses | $1,914,566 | $490,218 | $34,641 | $2,439,425 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,439,425 |
| Total Expenses per Audited Statements | $2,439,425 |
| Total Expenses per Form 990 | $2,439,425 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $54,514 |
| Payroll and Payroll Tax Payable | $47,610 |
| Gift Certificates Outstanding | $5,203 |
| Accrued Program Credits | $3,088 |
“Bank of hawaii ymca board member manager secretary curtis tom”
“The board chairman selects the board development committee which discusses the needs of the organization and potential board members that would best meet those needs. Once a potential list of members is compiled, meetings are set up to discuss their board member responsibilities. If all are in agreement the potential board member is nominated. The nominees are presented to the current board at the annual meeting and voted on. Generally the term is three years.”
“Prior to signing the return the board of directors and finance committee reviews the tax return.”
“The maui family ymca conflict of interest questionnaire was adopted by the board of directors to disclose any affiliations, interests, or relationships in connection with the ymca which might possibly give rise to an actual, apparent or potential conflict of interest. This document is completed by officers, directors, trustees, employees, and vendors.”
“The executive committee reviews executive director's performance and salary annually.”
“No governing documents are made available to the public.”
“Scholarship grants - to provide assistance for those members unable to pay fees included in overhead. Administrative overhead allocated to programs 46,381”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3502 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69983 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47158 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, AND COMMUNITY THROUGH PROGRAMS WHICH FOSTER MORAL GROWTH AND PROMOTE HEALTHY SPIRITS, MINDS, AND BODIES. |
| IRS990/AllOtherContributionsAmt | 0 | 128873 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2014 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAUI FAMILY YMCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082429007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 KANALOA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAHULUI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96732 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1317947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1569445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2881 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3298 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6179 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5219 |
| IRS990/CYOtherExpensesAmt | 0 | 1106824 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2170498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1332601 |
| IRS990/CYTotalExpensesAmt | 0 | 2439425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34641 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2306447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 198789 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 186652 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 160460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160460 |
| IRS990/Desc | 0 | HEALTHY LIVING - THE Y IS A LEADING COMMUNITY-BASED NETWORK COMMITTED TO IMPROVING MAUI'S HEALTH. WE HARNESS OUR VAST NETWORK TO HELP WITH CHRONIC DISEASE AND IMPROVE INDIVIDUAL AND COMMUNITY HEALTH THROUGH PROGRAMS THAT PROMOTE WELLNESS, REDUCE RISK OF DISEASE, AND HELP PEOPLE RECLAIM THEIR HEALTH. THE RESULT IS AN ISLAND THAT INCREASINGLY VALUES HEALTH SUCH THAT INDIVIDUALS AND FAMILIES MAKE HEALTHY CHOICES AND LIVE IN COMMUNITIES THAT SUPPORT THOSE CHOICES. PROGRAM HIGHLIGHTS: CHRONIC DISEASE & INJURY PREVENTION HEALTH WELL-BEING & FITNESS SPORTS & RECREATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 889768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1857 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11458 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11458 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69967 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ARLEEN GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN D'AMICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL FRAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN ETHEREDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH RUPPENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA MCGUINNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIBBY BEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEP NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS MILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IRIS MOUNTCASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM SAGUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN GOODFELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CURTIS TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARADA DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL MORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2306447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2404 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48086 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2532 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3177 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5219 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2784261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1763438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1670275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4454536 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, AND COMMUNITY THROUGH PROGRAMS WHICH FOSTER MORAL GROWTH AND PROMOTE HEALTHY SPIRITS, MINDS, AND BODIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8836156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8703178 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 494006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 494006 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3799 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4777075 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4501075 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4287 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37563 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127275 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14171 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106899 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 110415 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22810 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 873843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1076783 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 3572 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 37072 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 40644 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1745 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20973 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128543 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 787294 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 788896 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN GOODFELLOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1209082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 918021 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1209082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 918021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18479 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL RESPONSIBILITY - THE Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL NEEDS FOR MORE THAN 55 YEARS. WHETHER HELPING PEOPLE DEVELOP NEW SKILLS, WELCOMING AND CONNECTING DIVERSE POPULATIONS, OR ADVOCATING FOR THE COMMON GOOD, THE Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE. WE BELIEVE COMMUNITIES ARE STRONGEST WHEN ALL PEOPLE HAVE AN OPPORTUNITY TO PARTICIPATE, CONNECT, AND THRIVE. PROGRAM HIGHLIGHTS: ADVOCACY SOCIAL SERVICES VOLUNTEERISM & GIVING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17652 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17652 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH DEVELOPMENT - THE Y BELIEVES ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THROUGH THE Y, MORE THAN 2,200 YOUTH TODAY HAVE CULTIVATED THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. PROGRAM HIGHLIGHTS: CAMP CHILD CARE SWIM, SPORTS & PLAY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 960765 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1198485 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHOLARSHIP GRANTS - TO PROVIDE ASSISTANCE FOR THOSE MEMBERS UNABLE TO PAY FEES INCLUDED IN OVERHEAD. ADMINISTRATIVE OVERHEAD ALLOCATED TO PROGRAMS 46,381 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 46381 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 553892 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5493 |
| IRS990/PYOtherExpensesAmt | 0 | 796135 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1845160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 255983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1352427 |
| IRS990/PYTotalExpensesAmt | 0 | 2148562 |
| IRS990/PYTotalRevenueAmt | 0 | 2404545 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132978 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 954361 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1210869 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1212617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 553892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2332642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27599 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3677748 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2332642 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 553892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2332642 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2360241 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 787293 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 788895 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1602 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 785529 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 787293 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1764 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 784419 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 785529 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1110 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 782656 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 784419 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1763 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 780374 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 782656 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2282 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2439425 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3974400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 525675 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONTRIBUTIONS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1670275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2784261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4454536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 47610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL AND PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GIFT CERTIFICATES OUTSTANDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PROGRAM CREDITS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.