Goodwill Industries Of Hawaii Inc
- Assets
- $62.5m
- Revenue
- $29.1m
- Investments
- $9.3m
- Employees
- 604
- Location
- Honolulu, HI
- Founding
- 05/1962
- Data as of
- 12/2021
- EIN
- 99-6001264
Organization Overview
Goodwill Industries Of Hawaii Inc is located in Honolulu, HI. The organization was established in 1962. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 12/2021, Goodwill Industries Of Hawaii Inc employed 604 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Hawaii Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Goodwill Industries Of Hawaii Inc generated $29.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $25.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP PEOPLE WITH EMPLOYMENT BARRIERS REACH THEIR FULL POTENTIAL AND BECOME SELF SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION PROGRAM:PROVIDED VOCATIONAL EVALUATION, TRAINING AND JOB PLACEMENT SERVICES; SUPPORTED EMPLOYMENT AND COMMUNITY OUTREACH PROGRAMS FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT (WELFARE TO WORK PROGRAMS) THAT SERVICED 10,628 PERSONS; 619 PERSONS WERE PLACED INTO EMPLOYMENT.
RETAIL THRIFT STORES:TRAINING CENTERS IN RETAIL STORE FORMATS PROVIDED JOB TRAINING AND JOB PLACEMENT FOR PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.
TRAINING SERVICE CENTERS:TRAINING SERVICE CENTERS IN FACILITY AND COMMUNITY-BASED SITES PROVIDED JOB AND SKILLS TRAINING FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura D Smith Advisor/former Pres/ceo Thru 9/21 | OfficerTrustee | 40 | $376,247 |
Katy Chen President/ceo - Eff 7/1/2020 | OfficerTrustee | 40 | $229,765 |
Carol Taira Vice Pres Of Finance Thru 12/21 | Officer | 40 | $189,548 |
Brent Arakaki Chief Financial Officer | Officer | 40 | $118,736 |
Wai Ying Lau Vice Pres Of Mission Servi | 40 | $109,375 | |
Jamie Kahalepuna Vice Pres Of Retail/contra | 40 | $108,958 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
S&m Sakamoto Inc Construction | 12/30/21 | $1,432,931 |
Fedex Shipping | 12/30/21 | $127,211 |
Cumming Management Group Inc Project Management | 12/30/21 | $112,556 |
Adp Llc Human Resource/payroll Services | 12/30/21 | $238,033 |
Aloha State Services Ltd Repair & Maintenance | 12/30/21 | $106,960 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,888 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,458,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,556,388 |
| Noncash contributions included in lines 1a–1f | $2,120,629 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,021,976 |
| Total Program Service Revenue | $10,214,679 |
| Investment income | $133,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $108,526 |
| Net Gain/Loss on Asset Sales | $93,258 |
| Net Income from Fundraising Events | $83,108 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,389,104 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,052,009 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $334,990 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $832,081 |
| Compensation of current officers, directors, key employees. | $832,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,625,283 |
| Pension plan accruals and contributions | $142,391 |
| Other employee benefits | $1,747,384 |
| Payroll taxes | $889,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $695,357 |
| Advertising and promotion | $0 |
| Office expenses | $799,307 |
| Information technology | $52,832 |
| Royalties | $0 |
| Occupancy | $4,694,991 |
| Travel | $617,062 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $468,652 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,030,531 |
| Insurance | $413,105 |
| All other expenses | $0 |
| Total functional expenses | $25,445,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,646,602 |
| Savings and temporary cash investments | $3,610,907 |
| Pledges and grants receivable | $3,763,745 |
| Accounts receivable, net | $1,995,388 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $176,746 |
| Prepaid expenses and deferred charges | $417,524 |
| Net Land, buildings, and equipment | $39,936,692 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,276,615 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $643,849 |
| Total assets | $62,468,068 |
| Accounts payable and accrued expenses | $3,447,576 |
| Grants payable | $0 |
| Deferred revenue | $75,612 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $16,802,397 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,000 |
| Total liabilities | $20,327,585 |
| Net assets without donor restrictions | $36,743,747 |
| Net assets with donor restrictions | $5,396,736 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $62,468,068 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Goodwill Industries Of Hawaii Inc has recieved totaling $254,117.
| Awarding Organization | Amount |
|---|---|
Aloha United Way Inc Honolulu, HI PURPOSE: GENERAL OPERATING GRANT | $135,114 |
Kaiser Foundation Health Plan Inc Oakland, CA PURPOSE: Financial Health Initiative | $50,000 |
Bank Of Hawaii Foundation Honolulu, HI PURPOSE: GOODWILL GOES GLAM | $25,000 |
Goodwill Industries International Inc Rockville, MD PURPOSE: GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | $16,600 |
Alice E Davis Trust Honolulu, HI PURPOSE: GENERAL CHARITABLE PURPOSES | $10,600 |
Central Pacific Bank Foundation Honolulu, HI PURPOSE: GOODWILL GOES GLAM | $10,000 |
Endowment Analysis
| Beg. Balance | $1,196,180 |
| Ending Balance | $1,196,180 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Orange County Ca Santa Ana, CA | $112,211,549 | $111,995,801 |
Goodwill Industries Of Sacramento Valley & Northern Nevada Inc Sacramento, CA | $109,492,045 | $106,828,718 |
Goodwill Industries Of San Francisco San Mateo & Marin Cntys San Francisco, CA | $87,719,869 | $66,467,884 |
Goodwill Industries Of San Diego County San Diego, CA | $108,678,109 | $70,308,881 |
Goodwill Of Silicon Valley San Jose, CA | $59,050,824 | $57,891,115 |
Goodwill Central Coast Salinas, CA | $49,744,210 | $43,258,150 |
Goodwill Industries Of The Greater East Bay Inc Oakland, CA | $0 | $29,287,916 |
Goodwill Industries Of Hawaii Inc Honolulu, HI | $62,468,068 | $29,052,009 |
Goodwill Serving The People Of Southern Los Angeles County Long Beach, CA | $27,949,432 | $32,286,244 |
Goodwill Industries Of San Joaquin Valley Inc Stockton, CA | $21,446,404 | $25,383,882 |
Goodwill Industries Of South Central California Bakersfield, CA | $10,236,275 | $22,567,652 |
Goodwill Industries Of Redwood Empire Santa Rosa, CA | $25,225,939 | $15,104,335 |