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Nonprofiteer
← GOODWILL CONTRACT SERVICES HAWAII INC

Form 990 for tax year 2022

Filed by GOODWILL CONTRACT SERVICES HAWAII INC.

Totals

Total revenue
$3,074,314
Total expenses
$2,988,873
Contributions and grants received
$1,000
Grants paid
$0
Program service revenue
$3,052,730
Investment income
$245
Other revenue
$20,339
Total assets, end of year
$2,562,948
Total liabilities, end of year
$215,641
Net assets or fund balances, end of year
$2,347,307
Program services expenses (Part IX)
$2,508,521
Management and general expenses
$480,352
Fundraising expenses
$0
Program service expenses (Part III)
$2,508,521

Program services were 83.9% 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

    $1,000

  • 2a · Program service revenue: GOVERNMENT CONTRACTS

    total $2,864,138 · related or exempt $2,864,138

  • 2b · Program service revenue: NON-GOVERNMENT CONTRAC

    total $188,592 · related or exempt $188,592

  • 3 · Investment income

    total $245 · excluded $245

  • 11a · Other revenue: OTHER REVENUE

    total $20,339 · related or exempt $20,339

  • 11e · Other revenue, total

    $20,339

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,328,702 · program services $1,328,702

  • 8 · Pension plan contributions

    total $2,820 · program services $2,820

  • 9 · Other employee benefits

    total $298,601 · program services $298,601

  • 10 · Payroll taxes

    total $106,829 · program services $106,829

  • 11a · Fees: management

    total $480,352 · management and general $480,352

  • 11g · Fees: other

    total $133,055 · program services $133,055

  • 13 · Office expenses

    total $290,809 · program services $290,809

  • 17 · Travel

    total $40,820 · program services $40,820

  • 22 · Depreciation, depletion and amortization

    total $32,072 · program services $32,072

  • 23 · Insurance

    total $63,828 · program services $63,828

  • 24a · Other expenses: CONTRACT SERVICES

    total $203,705 · program services $203,705

  • 24b · Other expenses: DUES AND FEES

    total $7,280 · program services $7,280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,021,945 · end of year $1,889,790

  • 4 · Accounts receivable

    beginning of year $359,877 · end of year $362,004

  • 8 · Inventories for sale or use

    end of year $15

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,441 · end of year $60,785

  • 10a · Land, buildings and equipment: cost or other basis

    $834,364

  • 10b · Land, buildings and equipment: accumulated depreciation

    $584,040

  • 10c · Land, buildings and equipment, net

    beginning of year $66,569 · end of year $250,324

  • 15 · Other assets

    beginning of year $30,000 · end of year $30

  • 17 · Accounts payable and accrued expenses

    beginning of year $221,556 · end of year $175,229

  • 25 · Other liabilities

    beginning of year $58,410 · end of year $40,412

  • 27 · Net assets without donor restrictions

    beginning of year $2,261,866 · end of year $2,347,307

Mission and programs · 2022

Mission

TO PROVIDE PROFESSIONAL VOCATIONAL TRAINING, EMPLOYMENT AND LIFE-SKILL SERVICES FOR PEOPLE WHO HAVE SEVERE DISABILITIES, OR OTHER BARRIERS TO EMPLOYMENT AND TO ASSIST SUCH PEOPLE TO ATTAIN THE FULLEST POSSIBLE DEVELOPMENT AND QUALITY OF LIFE.

  • COMMUNITY AND FACILITY-BASED CONTRACTS PROGRAM:PROVIDED JOB TRAINING AND JOB PLACEMENTS FOR APPROXIMATELY 26 PERSONS WITH DISABILITIES.

    Expenses $2,508,521 · Revenue $3,073,069

As filed on the 2022 return.

Listed in Part VII

  • KATY CHEN

    PRESIDENT/CEO

    Total calculated
    $240,144
    From this org
    $0
    From related orgs
    $240,144
    Other
    $0
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,423 related
    Bonus
    $0 + $30,721 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $240,144 related

  • JEN-L LYMAN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MARC GALLOW

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MEGUMI SOGA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • KEN KAWAHARA

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • TRACI MAEDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • KRIS NAKAGAWA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • KEVIN YIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • STACEY DJOU

    DIRECTOR/SECRETARY EFF 10/1/22

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • BRENT ARAKAKI

    CHIEF FINANCIAL OFFICER

    Total calculated
    $151,803
    From this org
    $0
    From related orgs
    $144,702
    Other
    $7,101
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $140,327 related
    Bonus
    $0 + $4,375 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,101 related
    Filer's total
    $0 + $151,803 related

  • LAURA D SMITH

    FORMER PRESIDENT/CEO

    Total calculated
    $277,414
    From this org
    $0
    From related orgs
    $277,414
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $277,414 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $277,414 related

  • CAROL TAIRA

    FORMER VP OF FINANCE/CFO

    Total calculated
    $181,988
    From this org
    $0
    From related orgs
    $181,988
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $181,988 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $181,988 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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 4
FORMER PRESIDENT/CEO, LAURA SMITH AND FORMER VP OF FINANCE, CAROL TAIRA RECEIVED DEFERRED COMPENSATION PAYMENTS OF $277,414 AND $181,988, RESPECTIVELY DURING THE 2022 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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202333179349311888

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