Young Men's Christian Association of Honolulu
Young Men's Christian Association of Honolulu reported $43.4 million in revenue and $34.6 million in expenses for calendar year 2024. Of every $100 it spent, $86.71 went to program services, $9.01 to management and general costs and $4.28 to fundraising. Its largest source of revenue was contributions and grants: 48.7% of the total. Government grants made up 24.0%. The highest compensation it reported for one person was $420,822 (PRESIDENT/CEO). Revenue rose 39% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $35MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $43MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.0% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 4.3% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.07 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 48.7% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 24.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 47.4% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $420,822 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.22% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 0 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 25.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 39 of 39 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expensePrograms for youth development:the YMCA of honolulu is committed to nurturing the potential of every child and teen. We believe all young people deserve the opportunity to discover who they are and what they can achieve. We help them cultivate the values, skills, and relationships that lead to positive behaviors, better health, and academic success. Our programs - including preschool, after-school, school break and summer childcare, and teen programs - offer experiences that foster cognitive, social, physical, and emotional growth. In 2024, we provided $629,112 in program fee waivers, making…
Programs that promote healthy living:the YMCA of honolulu is a leading voice for health and well-being. We bring families closer together, connect kupuna with opportunities for socialization and wellness, encourage healthy lifestyles, and foster community connections through fitness, sports, recreation, and shared interests. In 2024, 22,172 people in our community received the support, guidance, and resources needed to achieve greater health in spirit, mind, and body. This work is critical as our nation faces an obesity crisis, families navigate work-life balance challenges, and individuals…
Programs that strengthen social responsibility:the YMCA of honolulu believes in giving back and supporting our neighbors. For more than 157 years, we have listened and responded to our community's most critical social needs. Our adolescent drug treatment and intervention services work to reduce substance abuse, build self-respect, improve school success, strengthen family and peer relationships, and help youth secure employment. Our after-school, out-of-school prevention, and youth mentoring programs provide safe, supervised environments where young people can engage in positive activities as…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO Officer, 40.00 hrs/week | $377,574 | $0 | $43,248 | $420,822 |
| VP OF DEVELOPMENT Officer, 40.00 hrs/week | $163,359 | $0 | $27,726 | $191,085 |
| VP OF YOUTH DEVELOPMENT Officer, 40.00 hrs/week | $144,899 | $0 | $25,823 | $170,722 |
| VP OF FINANCE Officer, 40.00 hrs/week | $151,672 | $0 | $17,930 | $169,602 |
| VP OF MEMBERSHIP HEALTHY Officer, 40.00 hrs/week | $144,331 | $0 | $24,217 | $168,548 |
| VP OF MARKETING AND MISSION Officer, 40.00 hrs/week | $140,601 | $0 | $24,051 | $164,652 |
| EXECUTIVE DIRECTOR Highest compensated employee, 40.00 hrs/week | $115,995 | $0 | $20,785 | $136,780 |
| FACILITIES DIRECTOR Highest compensated employee, 40.00 hrs/week | $113,625 | $0 | $20,582 | $134,207 |
0 people received more than $100,000 in reportable compensation from Young Men's Christian Association of Honolulu (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.5M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b39 · 39 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,229
- Volunteers Part I, line 6431
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| ROBERTO LANDSCAPING & MAINTENANCE LLC Landscaping | $253,093 |
| LIFELINE FIRE & SECURITY INC Security systems | $241,107 |
| KPMG LLP Auditing and tax | $226,352 |
| ABBEY CARPET & FLOOR OF HAWAII Flooring | $206,253 |
| CONCEPT IMAGINEERING Technology services | $203,489 |
Individuals listed as contractors are left out. 10 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Young Men's Christian Association of Honolulu totaling $437 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Young Men's Christian Association of Honolulu's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Young Men's Christian Association of Honolulu, you can publish a response that is linked from this page.
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Of every $100 Young Men's Christian Association of Honolulu spent in 2024, $86.71 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Young Men's Christian Association of Honolulu's spending goes to programs?
In calendar year 2024, Young Men's Christian Association of Honolulu reported that 86.7% of its $34.6 million in expenses went to program services, 9.0% to management and general and 4.3% to fundraising (Form 990, Part IX).
How much does Young Men's Christian Association of Honolulu pay its top executive?
The largest total compensation Young Men's Christian Association of Honolulu reported for one person in calendar year 2024 was $420,822, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Young Men's Christian Association of Honolulu get its money?
Of $43.4 million in revenue in calendar year 2024, 48.7% came from contributions and grants (including 24.0% from government grants) and 47.4% from program service revenue (Form 990, Part VIII).
Is Young Men's Christian Association of Honolulu a registered charity?
The IRS lists EIN 99-0073533 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202523219349327667 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443199349318589 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343199349321824 · read the filing
- 2021: Form 990 for calendar year 2021, object 202222919349301072 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133129349300223 · read the filing
- 2019: Form 990 for calendar year 2019, object 202022059349300612 · read the filing
All filings for EIN 99-0073533: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.