KIHEI YOUTH CENTER

EIN: 990222885 501(c)(3)

KIHEI, HI

Total Revenue
$395,823
Total Expenses
$339,439
Total Assets
$206,726
Net Assets
$191,177
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
HI
Principal Officer
Ana Makoni
Phone
8088798698
Tax Period
2020-07-01 to 2021-06-30

KIHEI YOUTH CENTER, founded in 1983, is a small nonprofit that reported $396K in total revenue in fiscal year 2020. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $339K left a modest 14% surplus.

Mission

The organizations mission is to strengthen the community through positive youth and family development by providing educational, recreational, vocational, cultural, social and prevention programs in a safe and nurturing environment embodied by Native Hawaiian values of love, cooperation, respect, sharing, and unity as a means to deliver its services.

Program Service Accomplishments

Program 1
Expenses: $260,300 Revenue: $558

The Kihei Youth Center offers a diverse range of age-appropriate after school programs and activities for Kiheis youth ages 8 to 17. In response to the dramatic increase in Kiheis residential...

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The Kihei Youth Center offers a diverse range of age-appropriate after school programs and activities for Kiheis youth ages 8 to 17. In response to the dramatic increase in Kiheis residential population over the last 20 years, KYC as evolved from a basic after school drop-in center to an integrated youth developmental program aimed at promoting and supporting positive protective factors that address negative at-risk behaviors such as substance abuse, gang violence, teen pregnancy, school dropouts and dystfunctional family situations. The programs and activities currently provided by KYC on an ongoing basis include 1 After school drop in center safe, structured, supervised recreational and educational activities, 2 homework assistance and tutoring, 3 cultural enrichment activities, 4 prevention programs targeting at-risk adolescents, 5 character/leadership development, 6 health skills and participation in sports, and 7 alternative activities with mentoring opportunities. The Youth Center served 120 youth during the year.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $339,934
Program Service Revenue $564
Investment Income $325
Other Revenue $55,000
TOTAL REVENUE $395,823

Expense Breakdown

Grants Paid $0
Salaries & Benefits $296,300
Fundraising Expenses $6,767
Program Expenses $260,300
Other Expenses $43,139
TOTAL EXPENSES $339,439

Year-over-Year Comparison

2020 2019 Change
Revenue $395,823 $354,001 +0.1%
Expenses $339,439 $355,605 0.0%
Net Income $56,384 $-1,604 -36.2%
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
7
Independent Members
7
Employees
17
Volunteers
7

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
4
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cassie Akina-Ancog Director 000.50
Director
$0 $0 $0
Renee Gaines Director 000.50
Director
$0 $0 $0
Ku'ulei Weathington Director 000.50
Director
$0 $0 $0
Kim Castro President 001.00
Officer
$0 $0 $0
Ana Malafu-Eliesa Vice President 000.50
Officer
$0 $0 $0
Delia Kaniaupio Treasurer 000.50
Officer
$0 $0 $0
Kimberlina Atenza Secretary 000.50
Officer
$0 $0 $0
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
2021 $395,823 $339,439 $206,726 $56,384
2020 $354,001 $355,605 $130,129 $-1,604
2019 $338,237 $329,855 $131,233 $8,382
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