2023 Annual Report

ROOTED IN STRENGTH, GROUNDED IN `OHANA

OUR COMMITMENT TO THRIVING TOGETHER ARMED SERVICES YMCA HAWAI`I 2023 ANNUAL REPORT

Armed Service YMCA Hawai`i

Strengthening our Military `Ohana in Hawaii since1917

Armed Services YMCA Hawai`i is an award-winning, BBB accredited, CharityWatch top-rated 501(c)3 non-profit organization. Armed Services YMCA Hawai`i is not funded by the federal or state government. Individual, foundation, and corporate gifts sustain our mission of serving and strengthening military families by keeping programs free or low cost.

Armed Services YMCA Hawai`i 2023 Leadership

Laurie Moore Executive Director

Lt Gen Dan “Fig” Leaf, USAF (Ret.)

Board of Management Chairman

Robert Borek

Board of Management Vice Chairman

Pam Cabrera

Board of Management Secretary

Mike DeCaprio

Board of Management Treasurer

Board of Management Members

Don Anderson, Laura Aquilino, Col Walt Atkins, USAF (Ret.), Naeema Barnett, Susan Cowan, Kristina Day, Fran DeNinno, Kathleen Flynn, Sue Jurney, CAPT Bill Kearns, USN (Ret.), Col William R. Liggett, USAF (Ret.), Christopher Loftis, Dr. Glenn Medeiros, Sally Mist, Carol Nelson, Maureen Paparo, Eddie Quan, Jerry Schmitz, Vivien Stackpole, Mark Terwilleger, and Cindy Wilsbach

Aloha Armed Services YMCA Hawai`i `Ohana,

As we reflect on the past year, we are filled with pride and gratitude for the unwavering commitment and dedication that defines us. Rootedinstrengthandgroundedin`ohana , Armed Services YMCA Hawaii’s journey over the past 107 years, from the day we opened our doors in November 1917 to today, has been a testament to the indomitable spirit that unites us all. Thanks to you, in a world where change is constant, we have stood resolute in our commitment to thriving together.

The family on the cover of this year’s report was photographed in a joyful moment at our annual Military Children’s Ball, hosted by the Wheeler Army Airfield Branch. The theme was “Hollywood” and hoss elections were a part of the festivities. Little man won “Best Outfit”, but we can’t tell who’s more thrilled - him or his parents! Family resiliency events and moments like this remind us why Armed Services YMCA Hawai`i continues endeavoring on our mission to enhance the lives of military members and their families in spirit, mind, and body, through programs relevant to the challenges of military life.

2023 and the past few years have tested our resolve. The world environment has changed, the adversary has become emboldened, and our armed forces continue to rise to the challenge. Nothing got easier. The devastating wildfires in Lahaina, Maui shook the entire state of Hawai`i but amidst mourning the losses and injuries of hundreds of neighbors and loved ones, we banded together. Locals organized food and fund drives for Maui residents, and Armed Services YMCA rallied for service men, women, and families affected by the fire. We immediately gathered goods and shipped them to Maui for frontline support. Our rapid action led to military leaders designating Armed Services YMCA Hawai`i as the official support organization for all things related to the Maui wildfire. We identified military families who lost homes and were tragically affected, and with the help of our donors, within three weeks, sent over $79,000 in direct financial support to Coast Guard and National Guard families who lost everything.

Our ability to deliver support programs for military families is not just a lofty goal. It’s our everyday operational tempo and as things change, so will we. This annual report outlines the many changes that took us to new heights in 2023. Please enjoy reading and mahalo nui loa for the vital role you play in Strengthening Our Military `Ohana.

On behalf of those we serve, Fig and Laurie

Gen Dan

Laurie Moore Executive Director

Lt

“Fig” Leaf, USAF (Ret.) Board of Management Chairman

OUR CORE PROGRAMS AND SERVICES ADDRESS

1) MILITARY FAMILY RESILIENCY 2) EARLY CHILDHOOD & YOUTH DEVELOPMENT 3) FOOD SECURITY & HEALTHY LIVING

IN 2023, ARMED SERVICES YMCA HAWAI`I SERVED 107,402 INDIVIDUALSTHROUGH

724,159

POINTS OF SERVICE

ARMY MARINE CORPS NAVYAIR FORCE SPACE FORCE COAST GUARD NATIONAL GUARD RESERVES, DOD, & NOT SPECIFIED

ARMY: 279,478 ; MARINE CORPS: 122,427 ; NAVY: 172,017 ; AIR FORCE: 97,778 ; SPACE FORCE: 3,695 COAST GUARD: 25,238 and NATIONAL GUARD & OTHERS: 23,526 points of service

Outgoing Board of Management Chairman

A heartfelt mahalo nui loa to Lt Gen Dan “Fig” Leaf, USAF (Ret.), who led our Board of Management with valor, humility, and wisdom for five years. General Leaf helped Armed Services YMCA Hawai`i navigate many challenges with integrity, deft adjudication, and finesse, bringing us to where we are today - providing valuable, life-sustaining

programs and services to military families Hawai`i in greater numbers and impact than ever before in the history of this organization. Fig, thank you for agreeing to stay on the Board of Management as a member. On behalf of all who serve, served, and will serve, thank you very much for all the love and hard work you share with us.

Incoming Board of Management Chairman

We are delighted to welcome CAPT Bill Kearns, USN (Ret.) as Armed Services YMCA Hawaii’s Board of Management Chairman as of January 1, 2024. Captain Kearns brings a wealth of military experience, strategic planning, servant leadership, and dedication to the chairmanship, and we are confident that under his guidance, Armed Services YMCA Hawai`i will continue to thrive and reach new heights. Captain Kearns, thank you for stepping up to the challenge and sharing your vision, expertise, and passion for military families with us. Armed Services YMCA Hawai`i ohana, please join us in extending a warm congratulations to Captain Kearns.

Lt Gen Dan “Fig” Leaf, USAF (Ret.)

CAPT Bill Kearns, USN (Ret.)

LtGenDan “Fig” LeafUSAF (Ret)

CAPTBillKearnsUSN(Ret)

ARMED SERVICES YMCA HAWAI`I PROGRAMS AND SERVICES HELP M

MILITARY FAMILY RESILIENCYEARLY CHILDHOOD & YOUTH DEVELOPMENT

PARENTS NIGHT OUT

670 military children enjoyed a fun Friday night with friends at a neighborhood Armed Services YMCA while their parents enjoyed a few hours reconnecting as a couple.

SPECIAL EVENTS

17,603 servicemen and their families participated in special events throughout the year such as Celebrating the Military Family, Kokua Connections, Month of the Military Child, National Military Appreciation Month, Trivia Nights, Movie Nights, Pizza Parties, Trunk-or-Treats, and much more!

EARLY CHILDHOOD EDUCATION AND PARENT PARTICIPATION PRESCHOOL

We equipped military parents and caregivers with skills and confidence to be their child’s first teacher through 5,835 points of service during research-based Playmorning and Early Learning Readiness classes. Military children ages 3 to 5 participated in ASYMCA preschool classes 41,000 times, building a solid foundation for transition into elementary school.

AFTERSCHOOL AND ENRICHMENT PROGRAMS

Operation Hero and Kids in the Kitchen saw an 15% increase over the last year with 2,930 engagements in 2023. Enrichment programs during Spring, Summer, and Fall Breaks, including our popular Summer Camps engaged with elementary-aged military children 1,570 times in 2023.

Highly anticipated return of

MILITARY FAMILIES BUILD STRENGTH

FOOD SECURITY & HEALTHY LIVING

FOOD FOR FAMILIES

ASMYCA assisted 34,740 military servicemen and their families keep food on the table, money in their pockets, and sustain food security.

CHILDREN’S WAITING ROOM

Military parents seeking medical care at Tripler Army Medical Center turned to ASYMCA’s Children’s Waiting Room for drop-in childcare 1,730 times in 2023.

OPERATION HOLIDAY JOY AND OPERATION RIDE HOME

Food insecurity and being far from home during the holidays causes stress for many. Operation Holiday Joy and Operation Ride Home encourages mental health and well-being by providing

holiday meals and round-trip airfare for junior enlisted servicemen and their families from Hawaii to their home of record. 3,020 junior enlisted servicemen and their families received food baskets during Thanksgiving and Christmas, and 127 junior enlisted family members flew home for the holidays; a total of 6,238,709 miles! It gives us great joy to provide these services. It’s the least we can do for their daily choice to put on the uniform and serve our great nation.

EVENTS

Armed Services YMCA Hawai`i joyfully reinstated social gatherings in 2023 with the first Father Daughter Dance in three years at the Joint Base Pearl Harbor-Hickam Branch’s “Enchated Garden” dance in February, followed by the Marine Corps Base Hawai`i Branch’s “Magical Princess Night” dance in June, and the Wheeler Army Airfield Branch’s “Here Comes Hollywood” Military Children’s Ball in October. 700 military fathers, daughters, moms, and sons dusted off their dancing shoes, donned their fancy pants and dresses, and boogied into the night with us in 2023.

2023 FINANCIALS

REVENUEEXPENSES

$2,488,140$2,466,665

Armed Services YMCA Hawaii’s Kokua Connection program welcomes military families to embrace “living aloha” through cultural exchange and community engagement. Kokua Connections was initially created to brace and bolster military family mental health during the first days of the Red Hill water crisis. “Community Conversation” gatherings including mental health professionals and families affected by the water crisis evolved into joint community service days and “field trip” like get-togethers to listen, learn, and cultivate a deeper understanding of Native Hawaiian history, culture, and island living. Due to astounding participation, support, and growing interest, we look forward to exploring ways and means to continue bridging military, local, and kanaka maoli (Native Hawaiian) communities throughout the state.

2023 DONORS

$25,000 and above

Anna K. Gower Fund of the Hawaii Community Foundation

Samuel N. & Mary Castle Foundation

Huntington Ingalls Industries

JPM Leasing

McInerny Foundation

$15,000 - $24,999

Atherton Family Foundation

Hawaiian Electric Industries

Northrop Grumman

Pettus Foundation

$10,000 - $14,999

Ms. Suzan Harada & Col William R. Liggett, USAF (Ret.)

Hawaii Children’s Trust Fund of the Hawaii Community Foundation

Hickam Officers’ Club

Dr. Thomas & Mi Kosasa

Mr. Steven Loui

Lockheed Martin

G.N. Wilcox Trust

$5,000- $9,999

First Hawaiian Bank Foundation

Hawaiian Airlines

Hui O Na Wahine

Island Palms Communities

Mr. David Keliikuli

A.C. Kobayashi Family Foundation

Par Hawaii Refining

Road Builders Corporation

The Greenbrier Companies

The Schuler Family Foundation

$2,500 - $4,999

Alakaina Foundation

Amentum

Mr. & Mrs. Donald Anderson

Bank Of Hawaii

Booz Allen Hamilton

Mr. & Mrs. Bob Borek

Boutiki

Central Pacific Bank

Mahalo nui loa for your support. Your generosity makes a profound impact in Strengthening Our Military Family

Mr. & Mrs. Mike DeCaprio

Elite Family of Services

ADM Thomas B. Fargo, USN (Ret.) & Mrs. Sarah Fargo

Hawaiian Building Maintenance

Hawaiian Dredging Construction Co. Inc.

Hawaiian Telcom

Honolulu Star Advertiser

Hui Huliau

Lt Gen Dan “Fig” Leaf, USAF (Ret.) & Ms. Alejandra Henriquez Ramirez

Matson

Mr. James Moore & Ms. Laurie Moore

Outrigger Enterprises Group

Pasha Hawaii

Ms. Liane Blythe Sakai

The Honorable Charles B. Salmon

$1,000 - $2,499

Dr. Steven Chado

Drs. Gary Farkas & Velma Kameoka

Hunt Development Group

Mr. & Mrs. David Heenan

Mr. Edward Howard

Ms. Lia Hunt

Kaimana Hila

Ms. Mary Kearns

Capt & Mrs. Zachary Moore, USMC

Ohana Military Communities

Mr. & Mrs. David Shanahan

Mr. & Mrs. Charles Shank

Ms. Patricia Swift

SSFM International Inc

Mr. Keola Taniguchi

United Laundry Services

CAPT & Mrs. David Valente, USN (Ret.)

Veterans United Foundation

$500 - $999

Mr. & Mrs. Walt Atkins

GEN & Mrs. David Bramlett, USA (Ret.)

Ms. Sherilyn Carlson

Mr. Clint Churchill

Ms. Ashley Conner

Ms. Frances DeNinno

Ms. Paraluman Stice-Durkin

Mr. & Mrs. Alan Hayashi

Dr. Daniel & Ms. Jane Katayama

Ms. Susan Kosasa

Mr. Warren Luke

Marine Corps Base Hawaii Chapel

Mr. Matthew Munch

Ms. Carol Nelson

Ms. Jean Rolles

Ms. Luz Ruiz

Ms. Roberta Sullivan

Title Guaranty Hawaii

Mr. Jeffrey Watanabe

LTG & Mrs. Frank Wiercinski, USA (Ret.)

Ms. Adriana Ybarra

$100-$499

Anonymous

Ms. Katherine Akagi

Ms. Claudia Akroyd

Mr. Francis Anderson & Ms. Karin Holma

Dr. Kathy Berg

Ms. Ashley Bernardi

Blackbaud Giving Fund – Boeing

Ms. Pamela Braddock

Mr. Robert Brodie

Mr. Gregory Bujna

Ms. Louisa Carlson

Mr. David Carey

Harold K L Castle Foundation

Ms. Gloria Ching

Ms. Adele Chong

Ms. Yvonne Chun

Mr. Erik Decker

Ms. Megan Dere

Mr. Gregg Fujimoto

Ms. Maria Glidden

Ms. Christine Gnagi

Mr. John Greene

Ms. Dale Hahn

Mr. Peter Halapatz

Ms. Katie Hall

Ms. Sara Hamakawa

Mr. & Mrs. Lloyd Ioli

Ms. Rebekah Jarrard

Mr. Gary Kai

Ms. Renee Lai

Ms. Christine Lanning

Ms. Constance Lau

Mr. Kelly Lawson

Mr. Michael Ling

Ms. Sharon Lovejoy

Ms. Irene McEnerney

Ms. Kirsten Miles

Ms. Virginia Moore

Ms. Judy Murata

Mr. & Mrs. Cyrus Oda

Ms. Maureen Paparo

Ms. Claudia Parker

Ms. Jean Perrine

Mr. Matthew Pothier

Ms. Maria Quidez

Ms. Bailey Raham

Mr. Mike Rawlins

Ms. Adrianne Reynolds

RIM Architects

Ms. Cecilia Richardson

Ms. Karen Sakamoto

Mr. Gerald Schmitz

Mr. Scott Seu

Ms. Vivien Stackpole

Mr. & Mrs. Patrick Steinman

Mr. & Mrs. Stephen Terada

Mr. Mark Terwilleger

Ms. Thanhtruc Thanh

Mr. Melvin Torres

Mr. Farrett Van Winkle, Sr

Mr. Robert W. Wo

Ms. Karen Winters

Mr. Hiromu Yogi

Others

Anonymous

Ms. Rosaura Acevedo

Ms. Kelly Adams

Ms. Cory Akamine

Mr. Fred Alvarado

Ms. Angelito Alverez

Ms. Carol Aramaki

Ms. Stacy Bixler

Ms. Lily Boulware

Ms. Erika Clearfield

Mr. Steve Colon

Mr. James Gallagher

Ms. Sabine Halverson

Mr. Matthew Harley

Ms. Karen Wasko-Harada

Ms. Sumie Hashizume

Ms. Laverne Inouye

Ms. June Ishii

Ms. Randi Jeung

Mr. Christopher Kasulaitis

Ms. Joy Katsura

Mr. Dennis Kodama

Ms. Kami Lauer

Mr. George W.K. Liftee, Jr

Mr. Luke Lorenz

Mr. Jason Loui

Mr. Gary Lum

Ms. Elizabeth Mallis

Ms. Marsha Marcinowski

Mr. Daniel Marshall

Ms. Alita Miller

Ms. Christine Miller

Ms. Marlene Morschauser

Mr. Frank Mulec

Ms. Helen Ng

Mr. Frank Pace

Mr. Leonard Pakele

Mr. Kenneth E Peterson

Mr. Reggie Pense

Mr. James Proctor

Ms. Jizelle Rice

Mr. & Mrs. Roger Rumbaugh

Mr. Rudy Serain

Ms. Austin Vali

Ms. Penelope Saruwatari

Mr. Erik Skasik

Mr. Merwyn Sumida

Ms. Lynette Tanibe

Mr. Danielle Thomas

Ms. Karynthya Trevino

Mr. Kenneth Yamamoto

Ms. Virginia Yukutake

In-Kind

Aulani

Big City Diner

Big Island Candies

Blue Note

Consolidated Theatres

Costco

Dave And Busters

Duke’s Waikiki

Haleiwa Beach House

Honolulu Zoo Society

Hickam Officers’ Spouses’ Club

Ice Palace Hawaii

Kalapawai Café

Kualoa Ranch

Mr. Chris Loftis

Mr. & Mrs. James Moore

Lulu’s Waikiki

Military Affairs Council

Midas Tires & Auto Service

Outrigger Hotels

Pacific Fleet Submarine

Museum - USS Bowfin

Sightline Hospitality

Tanaka Of Tokyo Restaurants

The Veterans Movement

Foundation

Trump Hotel

USS Missouri Memorial Association

Waikiki Aquarium

Waimea Valley

Watanabe Floral, Inc

Yeti

Zippy’s Restaurants Hawaii

CELEBRATING THE MILITARY FAMILY 2023 PRESENTING SPONSOR

MAHALO NUI LOA FOR YOUR CONTINUED SUPPORT

MAHALO NUI LOA FOR YOUR IN-KIND SUPPORT OF CELEBRATING THE MILITARY FAMILY 2023

MAHALO NUI LOA FOR YOUR CONTINUED SUPPORT