Goodwill Industries Of Hawaii Inc
- Assets
- $75.3m
- Revenue
- $30.4m
- Investments
- $6.2m
- Employees
- 600
- Location
- Honolulu, HI
- Founding
- 05/1962
- Data as of
- 12/2023
- 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 12/2023, Goodwill Industries Of Hawaii Inc employed 600 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 12/2023, Goodwill Industries Of Hawaii Inc generated $30.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $29.9m during the year ending 12/2023. While expenses have increased by 1.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
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 7,221 PERSONS; 556 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 |
|---|---|---|---|
Katy Chen President/ceo | OfficerTrustee | 40 | $247,834 |
Michael Onofrietti Chair - Eff 7/23; Vice Chair - Term 6/30/23 | OfficerTrustee | 2 | $0 |
Blenn Fujimoto Chair - Term 6/30/23; Exec. Comm. | OfficerTrustee | 2 | $0 |
Robert Fricke Vice Chair - Eff 7/23 | OfficerTrustee | 2 | $0 |
Kristi Inkinen Yanagihara Secretary - Eff 7/23 | OfficerTrustee | 2 | $0 |
Ross Shinyama Secretary- Term 6/30/23; Exec. Comm. | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pan-pacific Mechanical Llc Air Conditioning Repairs | 12/30/23 | $350,145 |
Fedex Shipping | 12/30/23 | $293,315 |
Enterprise Renta A Car Vehicle Leasing | 12/30/23 | $218,316 |
Adp Hr & Payroll Processing | 12/30/23 | $253,859 |
Maui Disposal Co Inc Waste Disposal | 12/30/23 | $112,867 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $257,782 |
| Membership dues | $0 |
| Fundraising events | $9,565 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,793,201 |
| Noncash contributions included in lines 1a–1f | $1,987,429 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,060,548 |
| Total Program Service Revenue | $11,245,044 |
| Investment income | $357,155 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $200,645 |
| Net Gain/Loss on Asset Sales | -$267,234 |
| Net Income from Fundraising Events | $40,715 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15,765,171 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,423,994 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $540,403 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $482,072 |
| Compensation of current officers, directors, key employees. | $482,072 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,694,617 |
| Pension plan accruals and contributions | $126,975 |
| Other employee benefits | $1,761,945 |
| Payroll taxes | $994,083 |
| 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 | $846,972 |
| Advertising and promotion | $0 |
| Office expenses | $950,954 |
| Information technology | $70,980 |
| Royalties | $0 |
| Occupancy | $5,421,903 |
| Travel | $949,442 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $601,636 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,340,959 |
| Insurance | $545,468 |
| All other expenses | $0 |
| Total functional expenses | $29,909,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,537,544 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,852,349 |
| Accounts receivable, net | $2,194,305 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $165,610 |
| Prepaid expenses and deferred charges | $499,473 |
| Net Land, buildings, and equipment | $45,509,871 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,227,440 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,352,501 |
| Total assets | $75,339,093 |
| Accounts payable and accrued expenses | $2,066,601 |
| Grants payable | $0 |
| Deferred revenue | $226,997 |
| 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 | $22,353,837 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,088,016 |
| Total liabilities | $33,735,451 |
| Net assets without donor restrictions | $37,140,212 |
| Net assets with donor restrictions | $4,463,430 |
| 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 | $75,339,093 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Orange County Ca Santa Ana, CA | $114,382,394 | $103,150,478 |
Goodwill Industries Of Sacramento Valley & Northern Nevada Inc Sacramento, CA | $153,256,634 | $99,405,263 |
Goodwill Of The San Francisco Bay San Francisco, CA | $100,234,406 | $75,586,330 |
Goodwill Industries Of San Diego County San Diego, CA | $131,077,170 | $78,913,150 |
Goodwill Of Silicon Valley San Jose, CA | $74,982,181 | $62,194,119 |
Goodwill Central Coast Salinas, CA | $57,060,775 | $46,135,655 |
Goodwill Serving The People Of Southern Los Angeles County Long Beach, CA | $41,778,532 | $33,627,171 |
Goodwill Industries Of The Greater East Bay Inc Oakland, CA | $0 | $29,287,916 |
Goodwill Industries Of Hawaii Inc Honolulu, HI | $75,339,093 | $30,423,994 |
Goodwill Industries Of San Joaquin Valley Inc Stockton, CA | $44,690,441 | $22,474,939 |
Goodwill Industries Of South Central California Bakersfield, CA | $14,249,114 | $18,595,642 |
Goodwill Industries Of Redwood Empire Santa Rosa, CA | $42,561,421 | $16,568,714 |
Landmark Services Inc Santa Ana, CA | $5,515,041 | $4,728,881 |