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Nonprofiteer
← GOODWILL INDUSTRIES OF HAWAII INC

Form 990 for tax year 2023

Filed by GOODWILL INDUSTRIES OF HAWAII INC.

Totals

Total revenue
$30,423,994
Total expenses
$29,909,325
Contributions and grants received
$3,060,548
Grants paid
$540,403
Program service revenue
$11,245,044
Investment income
$89,921
Other revenue
$16,028,481
Total assets, end of year
$75,339,093
Total liabilities, end of year
$33,735,451
Net assets or fund balances, end of year
$41,603,642
Program services expenses (Part IX)
$27,267,700
Management and general expenses
$2,570,441
Fundraising expenses
$71,184
Program service expenses (Part III)
$27,267,700

Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATY CHEN

    PRESIDENT/CEO

    Total calculated
    $268,334
    From this org
    $247,834
    From related orgs
    $0
    Other
    $20,500
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $214,957
    Bonus
    $27,811
    Other
    $5,066
    Deferred
    $20,500
    Nontaxable benefits
    $0
    Filer's total
    $268,334

  • MICHAEL ONOFRIETTI

    CHAIR - EFF 7/23; VICE CHAIR - TERM 6/30/23

    Total calculated
    $0
    Hours/week
    2

  • BLENN FUJIMOTO

    CHAIR - TERM 6/30/23; EXEC. COMM.

    Total calculated
    $0
    Hours/week
    2

  • ROBERT FRICKE

    VICE CHAIR - EFF 7/23

    Total calculated
    $0
    Hours/week
    2

  • KRISTI INKINEN YANAGIHARA

    SECRETARY - EFF 7/23

    Total calculated
    $0
    Hours/week
    2

  • ROSS SHINYAMA

    SECRETARY- TERM 6/30/23; EXEC. COMM.

    Total calculated
    $0
    Hours/week
    2

  • ROBERT ISLER

    TREASURER - TERM 6/30/23

    Total calculated
    $0
    Hours/week
    2

  • KERI NISHIMURA

    TREASURER - EFF 7/1/23

    Total calculated
    $0
    Hours/week
    2

  • TERRI FUJII

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JILL TOKUNAGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BARBARA CAMPBELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KIM YOSHIMOTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAUL KAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEVEN HO

    DIRECTOR; EXEC. COMM.

    Total calculated
    $0
    Hours/week
    2

  • DOUG SHIMOKAWA

    DIRECTOR; EXEC. COMM.

    Total calculated
    $0
    Hours/week
    2

  • REBECCA DAYHUFF- MATSUSHIMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SANYA LUCAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JONATHAN MITCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CRAIG TAKAMINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • QINWI XIE

    DIRECTOR; EXEC. COMM. 7/1/23

    Total calculated
    $0
    Hours/week
    2

  • CAROL HIGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LINDSAY MIST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DEAN UYEDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CANDICE NAITO

    DIRECTOR - TERM 6/30/23

    Total calculated
    $0
    Hours/week
    2

  • GWEN YAMAMOTO LAU

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • JEN-L LYMAN

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • KIMO TODD

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • DAVID CIANELLI

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • SUSAN ING

    EXECUTIVE COMMITTEE 7/1/23

    Total calculated
    $0
    Hours/week
    2

  • GINA HAVERLY

    CHIEF OPERATING OFFFICER - EFF 8/29/23

    Total calculated
    $54,579
    From this org
    $54,579
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 3 related

  • BRENT ARAKAKI

    CHIEF FINANCIAL OFFICER

    Total calculated
    $159,159
    From this org
    $152,058
    From related orgs
    $0
    Other
    $7,101
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $145,133
    Bonus
    $6,212
    Other
    $713
    Deferred
    $0
    Nontaxable benefits
    $7,101
    Filer's total
    $159,159

  • WAI YING LAU

    VP MISSION SERVICES

    Total calculated
    $131,722
    From this org
    $124,621
    From related orgs
    $0
    Other
    $7,101
    Hours/week
    40 + 3 related

  • JAMIE KAHALEPUNA

    VP RETAIL/CONTRACTS - TERM 9/2023

    Total calculated
    $111,449
    From this org
    $111,449
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 3 related

  • YUN-SANG LO

    DIRECTOR - IT

    Total calculated
    $114,479
    From this org
    $107,378
    From related orgs
    $0
    Other
    $7,101
    Hours/week
    40 + 3 related

  • MIEKO WATANABE

    CONTROLLER

    Total calculated
    $116,501
    From this org
    $109,400
    From related orgs
    $0
    Other
    $7,101
    Hours/week
    40 + 3 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE ORGANIZATION MAINTAINS A MEMBERSHIP AT THE PACIFIC CLUB FOR BOARD AND BUSINESS RELATED MEETINGS.
PART I, LINE 4
KATY CHEN, PRESIDENT/CEO RECEIVED DEFERRED COMPENSATION PAYMENTS OF $20,500 DURING THE 2023 CALENDAR YEAR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • GOODWILL CONTRACT SERVICES HAWAII INC

    501(C)(3) · PROVIDE JOB TRAINING/ PLACEMENT FOR PEOPLE WITH DISABILITIES · HI · controlled entity

    Directly controlled by GOODWILL INDUSTRIES OF HAWAII INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • GOODWILL BERETANIA CENTER LLC

    REAL ESTATE/COMMERCIAL RENTING · HI · income $0 · assets $25,190,334

    Directly controlled by GOODWILL INDUSTRIES OF HAWAII INC

Provenance

Return type
form_990
Tax year
2023
Filed
17 September 2024
IRS schema version
2023v5.1
Source object
202402899349300145

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