Totals
- Total revenue
- $296,654
- Total expenses
- $336,134
- Contributions and grants received
- $43,303
- Grants paid
- $0
- Program service revenue
- $253,351
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $63,213
- Total liabilities, end of year
- $69,667
- Net assets or fund balances, end of year
- -$6,454
- Program services expenses (Part IX)
- $278,775
- Management and general expenses
- $57,359
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $278,775
Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$43,303
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $242,661 · related or exempt $242,661
-
2b · Program service revenue: SUBCONTRACTED REVENUE
total $10,690 · unrelated business $10,690
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,613 · program services $61,290 · management and general $15,323
-
7 · Other salaries and wages
total $110,087 · program services $88,070 · management and general $22,017
-
9 · Other employee benefits
total $31,819 · program services $28,615 · management and general $3,204
-
11c · Fees: accounting
total $1,990 · management and general $1,990
-
11g · Fees: other
total $27,604 · program services $27,604
-
12 · Advertising and promotion
total $1,334 · program services $1,067 · management and general $267
-
13 · Office expenses
total $3,608 · program services $790 · management and general $2,818
-
14 · Information technology
total $5,170 · program services $4,136 · management and general $1,034
-
16 · Occupancy
total $40,323 · program services $35,003 · management and general $5,320
-
17 · Travel
total $1,216 · program services $1,216
-
22 · Depreciation, depletion and amortization
total $207 · program services $166 · management and general $41
-
23 · Insurance
total $6,188 · program services $6,188
-
24a · Other expenses: SUPPLIES
total $11,423 · program services $9,138 · management and general $2,285
-
24b · Other expenses: EQUIPMENT
total $6,739 · program services $6,739
-
24c · Other expenses: OTHER
total $5,936 · program services $2,876 · management and general $3,060
-
24d · Other expenses: LAUNDRY
total $3,586 · program services $3,586
-
24e · All other expenses
total $2,291 · program services $2,291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,393 · end of year $26,125
-
4 · Accounts receivable
beginning of year $27,275 · end of year $34,689
-
10a · Land, buildings and equipment: cost or other basis
$2,569
-
10b · Land, buildings and equipment: accumulated depreciation
$770
-
10c · Land, buildings and equipment, net
beginning of year $1,506 · end of year $1,799
-
15 · Other assets
end of year $600
-
25 · Other liabilities
beginning of year $62,930 · end of year $69,667
-
27 · Net assets without donor restrictions
beginning of year $29,244 · end of year -$6,454
Mission and programs · 2022
Mission
WORK NOW HAWAII IS ESTABLISHED TO HELP PEOPLE LIVING WITH DISABILITIES ACHIEVE INDEPENDENCE THROUGH GAINFUL EMPLOYMENT. OUR UNIQUE TRAINING PROGRAMS ARE DESIGNED TO MAXIMIZE AN INDIVIDUAL'S STRENGTHS AND ABILITIES IN A WAY THAT INCREASES THEIR CONFIDENCE AND PRODUCTIVITY. WE IDENTIFY AND CREATE ACCOMMODATIONS OUR CLIENTS WILL USE TO BE SUCCESSFUL THROUGHOUT THEIR CAREERS.
-
WORK NOW HAWAII EXPANDED ITS PARTNERSHIP WITH THE DEPARTMENT OF EDUCATION THROUGH HAWAII SCHOOL FOR THE DEAF AND BLIND AND ROOSEVELT HIGH SCHOOL, PROVIDING WORK EXPERIENCE AND TRAINING TO TRANSITION AGE YOUTH, INCLUDING CUSTODIAL AND ADVANCED CLEANING, LANDSCAPE MAINTENANCE, AND OFFICE AND ADMINISTRATIVE TECHNOLOGIES.
Expenses $278,775 · Revenue $253,351
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert SageROBERT SAGE
PRESIDENT, S
- Total calculated
- $0
- Hours/week
- 0.5
-
Piyathida SagePIYATHIDA SAGE
VP FROM NOV
- Total calculated
- $0
- Hours/week
- 0.5
-
Vincent SageVINCENT SAGE
TREASURER FR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy WrightAMY WRIGHT
FORMER VP
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy WardNANCY WARD
FORMER TREAS
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick GartsidePATRICK GARTSIDE
EXECUTIVE DI
- Total calculated
- $76,613
- From this org
- $71,261
- From related orgs
- $0
- Other
- $5,352
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349329952
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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