YWCA OF HAWAI'I ISLAND

EIN: 990079762 501(c)(3)

HILO, HI

Total Revenue
$3,090,368
Total Expenses
$3,351,429
Total Assets
$2,750,836
Net Assets
$1,670,931
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Organization Details

Formation Year
1919
Legal Domicile
HI
Principal Officer
MARGARET COLLINS
Phone
8089357141
Tax Period
2022-07-01 to 2023-06-30

YWCA OF HAWAI'I ISLAND, founded in 1919, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2022.

Mission

OUR PRIMARY FUNCTION IS TO FULFILL THE NEEDS OF OUR LOCAL COMMUNITY. YWCA OF HAWAI'I ISLAND'S SERVICES AIM TO DRAW TOGETHER PEOPLE WITH DIVERSE EXPERIENCES AND RELATIONSHIPS TO MEET THOSE NEEDS AND ATTAIN OUR MISSION OF ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. WE WORK TO MAINTAIN THE NATIONAL YWCA'S GOALS AND OBJECTIVES AS WE SERVE OUR LOCAL AUDIENCE.

Program Service Accomplishments

Program 1
Expenses: $907,039

HEALTHY FAMILIESTHE PURPOSE OF THE HEALTHY FAMILIES PROGRAM IS TO SUPPORT AND STRENGTHEN FAMILIES. THE PROGRAM SERVICE PROVIDES VOLUNTARY SCREENING, ASSESSMENT, AND REFERRALS TO PREGNANT WOMEN...

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HEALTHY FAMILIESTHE PURPOSE OF THE HEALTHY FAMILIES PROGRAM IS TO SUPPORT AND STRENGTHEN FAMILIES. THE PROGRAM SERVICE PROVIDES VOLUNTARY SCREENING, ASSESSMENT, AND REFERRALS TO PREGNANT WOMEN, EXPECTANT FATHERS, AND CAREGIVERS OF NEWBORNS RESIDING IN THE EAST HAWAII AREA ON THE ISLAND OF HAWAI'I WHO MEET THE PROGRAM ELIGIBILITY CRITERIA.THE PROGRAM SCREENED 586 FAMILIES DURING THE FISCAL YEAR ENDED JUNE 30, 2023.HEALTHY FAMILIES PROVIDES HOME VISITING SERVICES TO ELIGIBLE FAMILIES. PROGRAM STAFF PARTNER WITH PARENTS TO ADDRESS INDIVIDUAL NEEDS, SET AND SUPPORT GOALS, BUILD A HOME ENVIRONMENT AROUND THE BABY AND CONNECTS PARENTS WITH HELPFUL SERVICES AND INFORMATION THAT SUPPORTS LEARNING, SAFETY, AND DEVELOPMENTAL STIMULATION. THE SERVICES ARE FREE, VOLUNTARY, AND CONFIDENTIAL.THE PROGRAM ENROLLED 76 FAMILIES DURING THE COURSE OF THE FISCAL YEAR. THESE ARE FAMILIES WHO WERE ENROLLED IN SERVICE FOR AT LEAST ONE DAY OR MORE DURING THE FISCAL YEAR. A TOTAL OF 1,115 VIRTUAL VISITS (DUE TO COVID-19) WERE CONDUCTED DURING THE FISCAL YEAR. EACH HOME VISIT RANGES FROM 45 MINUTES TO 75 MINUTES; AND A TOTAL OF 521 SCREENS/ASSESSMENTS WERE CONDUCTED DURING THE FISCAL YEAR.

Program 2
Expenses: $1,286,871

PRESCHOOLYWCA DEVELOPMENTAL PRESCHOOL IS LICENSED BY THE DEPARTMENT OF HUMAN SERVICES AND IS NATIONALLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). THE PROGRAM...

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PRESCHOOLYWCA DEVELOPMENTAL PRESCHOOL IS LICENSED BY THE DEPARTMENT OF HUMAN SERVICES AND IS NATIONALLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). THE PROGRAM FOCUSES ON THE DEVELOPMENT AND THE EDUCATION OF THE WHOLE CHILD; SOCIALLY, EMOTIONALLY, COGNITIVELY, AND PHYSICALLY. OUR PRESCHOOL PROVIDES CHILDREN WITH A NUTRITIOUS BREAKFAST, LUNCH AND AFTERNOON SNACK WHICH ARE USDA APPROVED THANKS TO THE COUNTY OF HAWAII NON-PROFIT GRANT. THE PROGRAM SERVED CHILDREN BETWEEN THE AGES OF 2 THROUGH 5.

Program 3
Expenses: $457,618

SEXUAL ASSAULT SUPPORT SERVICESTHE SEXUAL ASSAULT SUPPORT SERVICES (SASS) PROGRAM OF THE YWCA OF HAWAI'I ISLAND PROVIDES SEXUAL ASSAULT SERVICES ACROSS THE ISLAND, WITH OFFICES IN HILO (EAST HAWAI'I)...

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SEXUAL ASSAULT SUPPORT SERVICESTHE SEXUAL ASSAULT SUPPORT SERVICES (SASS) PROGRAM OF THE YWCA OF HAWAI'I ISLAND PROVIDES SEXUAL ASSAULT SERVICES ACROSS THE ISLAND, WITH OFFICES IN HILO (EAST HAWAI'I) AND KONA (WEST HAWAI'I). SERVICES ARE FOR THE HEALING AND PREVENTION OF SEXUAL VIOLENCE, WITH A GOAL TO REDUCE THE INCIDENCE OF SEXUAL ASSAULT AND DISABILITY TO THOSE WHO HAVE BEEN VICTIMIZED. THE SASS PROGRAM IS A COMMUNITY RESOURCE IN IT'S THIRD DECADE OF HELPING VICTIMS OF SEXUAL ASSAULT WHO ARE MEN, WOMEN, GIRLS AND BOYS, THEIR FAMILIES, FRIENDS AND LOVED ONES. SERVICES INCLUDE THE ONLY 24 HOUR SEXUAL ASSAULT SUPPORT HOTLINE ON HAWAII ISLAND, CRISIS RESPONSE, ADVOCACY, INTERVENTION, CLINICAL SERVICES AND MANAGEMENT OF THE SEXUAL ASSAULT FORENSIC EXAMINATION (SAFE) PROGRAM FOR THE COUNTY OF HAWAII. SASS PROGRAM SERVICES ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK VIA THE SEXUAL ASSAULT SUPPORT HOTLINE TO THE ENTIRE ISLAND. FACE TO FACE, CRISIS RESPONSE, ADVOCACY AND INTERVENTION SERVICES ARE AVAILABLE IN THE CITIES OF HILO AND KONA, ON THE EAST AND WEST SIDES OF THE ISLAND; AS ARE COORDINATION OF SEXUAL ASSAULT FORENSIC EXAMINATIONS (SAFE). CLINICAL SERVICES ARE PROVIDED IN THE CITIES OF HILO AND KONA. INDIVIDUALS LIVING IN THE NORTHERN AND SOUTHERN PARTS OF THE ISLAND ARE ENCOURAGED TO TRAVEL TO THE OFFICES FOR NEEDED AND DESIRED SERVICES. THIS FUNDING, COMBINED WITH ALL FUNDING FOR THE PROGRAM, ALLOWED THE PROGRAM TO PROVIDE SERVICES 24/7 FOR VICTIMS OF SEXUAL ASSAULT ON HAWAII ISLAND. DURING THIS TIME FRAME, WE RESPONDED TO AND CREATED 164 CASES FROM PHONE CALLS TO THE CRISIS LINE. AS A RESULT OF THOSE CALLS, AN ADDITIONAL 1,375 CALLS WERE MADE TO COORDINATE SERVICES AND 136 OF THOSE CASES RECEIVED FOLLOW-UP CALLS AND CARE. 123 OF THE CASES WERE UNDER THE AGE OF 17 WITH 63 OF THOSE CASES BELOW THE AGE OF 12. 71 OF THE CASES DEALT WITH THE VICTIM THEMSELVES AND 22 OF THE CASES PROVIDED SERVICES FOR A SECONDARY VICTIM (FAMILY MEMBER, SIGNIFICANT OTHER). OF THE CLIENTS WHO DISCLOSED INFORMATION ABOUT THEIR CASE, 109 VICTIMS KNEW THEIR OFFENDER. WE WERE ALSO ABLE TO PROVIDE 1,991.08 HOURS OF THERAPY TO SURVIVORS. ALL SERVICES ARE AT NO COST TO THE VICTIM/SURVIVOR OR THEIR FAMILIESDURING THE SHELTER IN PLACE RESTRICTIONS ISSUED BY GOVERNOR IGE, THE SASS PROGRAM REMAINED OPEN AND AVAILABLE FOR SERVICES. DURING THIS TIME, ALL STAFF WORKED REMOTELY. SERVICE REQUEST FOR SANES AND CJC WERE DRASTICALLY REDUCED, HOWEVER, IN LOOKING AT THE CLIENTS THAT WERE SERVED, THERE WERE MANY PREVIOUSLY SERVED CLIENTS WHO CALLED IN FOR ASSISTANCE. THERE WERE MORE REQUESTS FOR COPING SKILLS IN DEALING WITH ISOLATION, CONCERNS ABOUT AVAILABLE SERVICES AND REQUEST FOR REENTRY INTO THE PROGRAM. AS THE SHELTER IN PLACE HAS RELAXED, THE PROGRAM IS SEEING AN INCREASE IN FACE TO FACE REQUESTS. THE PROGRAM CONTINUES TO GENERALLY WORK REMOTELY AND IS OFFERING TELEHEALTH OPPORTUNITIES TO VICTIMS/SURVIVORS. DURING THIS TIME, TELEHEALTH ATTENDANCE TO MEETINGS WAS SIGNIFICANTLY HIGHER THAN WHEN MEETINGS WERE HELD IN PERSON. AS A RESULT, AND BECAUSE COVID19 RESTRICTIONS ARE STILL FLUCTUATING, THE PROGRAM WILL CONTINUE WITH REMOTE WORKING, FOLLOWING SAFE DISTANCING, MASKING AND TRAVEL CHECKS FOR IN-PERSON ASSIGNMENTS, AND TELEHEALTH THERAPEUTIC SERVICES

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,162,013
Program Service Revenue $858,400
Investment Income $6,518
Other Revenue $63,437
TOTAL REVENUE $3,090,368

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,052,612
Fundraising Expenses $110,985
Program Expenses $2,651,528
Other Expenses $1,298,817
TOTAL EXPENSES $3,351,429

Year-over-Year Comparison

2022 2021 Change
Revenue $3,090,368 $3,243,649 0.0%
Expenses $3,351,429 $2,808,447 +0.2%
Net Income $-261,061 $435,202 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
60
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$88,714
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HAKU HOOPAI KELII DIRECTOR 1.00
Director
$0 $0 $0
SANDRA TOKUUKE 1ST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARGARET COLLINS PRESIDENT 1.00
Officer Director
$0 $0 $0
RENEE DELA CRUZ SECRETARY 1.00
Officer Director
$0 $0 $0
SHAUNDA MAKAIMOKU DIRECTOR 1.00
Director
$0 $0 $0
JULANN SONOMURA DIRECTOR 1.00
Director
$0 $0 $0
CANDACE FUKUDA-HANLE DIRECTOR 1.00
Director
$0 $0 $0
JESSICA ROJAS TREASURER 1.00
Officer Director
$0 $0 $0
HIRONA YAMANAKA SYLVESTER DIRECTOR 1.00
Director
$0 $0 $0
CAROLINE PETERSON DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN MCGILVRAY CEO 40.00
Officer
$88,714 $0 $88,714
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $3,090,368 $3,351,429 $2,750,836 $-261,061
2022 $3,243,649 $2,808,447 $2,167,468 $435,202
2021 $2,580,213 $2,498,644 $2,046,389 $81,569
2020 $2,575,131 $2,516,709 $1,911,743 $58,422
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