Totals
- Total revenue
- $936,270
- Total expenses
- $222,350
- Contributions and grants received
- $889,652
- Grants paid
- $1,367
- Program service revenue
- $38,485
- Investment income
- $0
- Other revenue
- $8,133
- Total assets, end of year
- $918,788
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $918,788
- Program services expenses (Part IX)
- $182,894
- Management and general expenses
- $28,347
- Fundraising expenses
- $11,109
- Program service expenses (Part III)
- $182,894
Program services were 82.3% 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
$889,652
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $38,485 · related or exempt $38,485
-
8a · Fundraising events: gross income
$8,359
-
8b · Fundraising events: direct expenses
$1,401
-
8c · Net income from fundraising events
total $6,958
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,175 · related or exempt $1,175
-
11e · Other revenue, total
$1,175
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,367 · program services $1,367
-
5 · Compensation of officers, directors and key employees
total $63,067 · program services $44,147 · management and general $12,613 · fundraising $6,307
-
7 · Other salaries and wages
total $72,055 · program services $66,630 · management and general $3,617 · fundraising $1,808
-
9 · Other employee benefits
total $15,579 · program services $10,905 · management and general $3,116 · fundraising $1,558
-
10 · Payroll taxes
total $14,356 · program services $10,049 · management and general $2,871 · fundraising $1,436
-
11b · Fees: legal
total $48 · management and general $48
-
11c · Fees: accounting
total $5,942 · management and general $5,942
-
11g · Fees: other
total $4,491 · program services $4,491
-
12 · Advertising and promotion
total $915 · program services $915
-
13 · Office expenses
total $2,276 · program services $2,276
-
14 · Information technology
total $2,340 · program services $2,340
-
16 · Occupancy
total $1,178 · program services $1,178
-
17 · Travel
total $4,848 · program services $4,848
-
19 · Conferences, conventions and meetings
total $140 · management and general $140
-
24a · Other expenses: MAUI PROGRAM
total $13,494 · program services $13,494
-
24b · Other expenses: KOKUA FUND
total $8,196 · program services $8,196
-
24c · Other expenses: WALK FOR WATER
total $5,001 · program services $5,001
-
24d · Other expenses: TRAINING AND ORGANIZING
total $2,725 · program services $2,725
-
24e · All other expenses
total $4,332 · program services $4,332
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,868 · end of year $868,788
-
11 · Investments: publicly traded securities
beginning of year $50,000 · end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $204,868 · end of year $634,005
-
28 · Net assets with donor restrictions
end of year $284,783
Mission and programs · 2023
Mission
THE HAWAII WORKERS CENTER ENVISIONS A HAWAII IN WHICH ALL WORKERS ARE EMPOWERED TO EXERCISE THEIR RIGHT TO ORGANIZE FOR THEIR SOCIAL, ECONOMIC AND POLITICAL WELL-BEING.
-
THE HAWAII WORKERS CENTER IS A RESOURCE OF INFORMATION, EDUCATION, TRAINING AND ORGANIZING. IT WILL PROVIDE WORKSHOPS ON WORKERS' RIGHTS, SAFETY AND HEALTH AND PROTECTION FROM WAGE THEFT, LABOR TRAFFICKING, ABUSE AND HARASSMENT AND OTHER WORKPLACE HAZARDS AND ISSUES. IT WILL ALSO PROVIDE REFERRALS TO VARIOUS HEALTH, HOUSING, IMMIGRATION-RELATED AND LEGAL RESOURCES. THE HAWAII WORKERS CENTER COLLABORATES WITH LABOR, FAITH-BASED ORGANIZATIONS AND OTHERS WHO SHARE IN ENHANCING THE WELL-BEING OF WORKERS. THE HAWAII WORKERS CENTER STRIVES TO BE ADEQUATELY RESOURCED IN ORDER TO SERVE ALL OF HAWAII.
Expenses $182,894 · Grants $1,367 · Revenue $38,485
As filed on the 2023 return.
Listed in Part VII
-
Sam DomingoSAM DOMINGO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary OchsMARY OCHS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Arcelita ImasaARCELITA IMASA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John WiteckJOHN WITECK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cj JohnsonCJ JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Innocenta Sound-KikkuINNOCENTA SOUND-KIKKU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joli TokusatoJOLI TOKUSATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin JansenJUSTIN JANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kami YamamotoKAMI YAMAMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leyton TordaLEYTON TORDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Naneo LoNANEO LO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray CataniaRAY CATANIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yoko LirianoYOKO LIRIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sergio AlcubillaSERGIO ALCUBILLA
EXECUTIVE DI
- Total calculated
- $69,414
- From this org
- $63,067
- From related orgs
- $0
- Other
- $6,347
- 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
- 2023
- Filed
- 21 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421849349301262
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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