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Nonprofiteer
← WORK NOW HAWAII

Form 990 for tax year 2023

Filed by WORK NOW HAWAII.

Totals

Total revenue
$2,650,842
Total expenses
$2,525,586
Contributions and grants received
$5,133
Grants paid
$8,000
Program service revenue
$2,643,853
Investment income
$0
Other revenue
$1,856
Total assets, end of year
$1,212,586
Total liabilities, end of year
$1,108,609
Net assets or fund balances, end of year
$103,977
Program services expenses (Part IX)
$2,230,164
Management and general expenses
$295,422
Fundraising expenses
$0
Program service expenses (Part III)
$2,230,164

Program services were 88.3% 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

    $5,133

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $2,643,853 · related or exempt $2,643,853

  • 11a · Other revenue: OTHER INCOME

    total $1,856 · related or exempt $1,856

  • 11e · Other revenue, total

    $1,856

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,000 · program services $8,000

  • 5 · Compensation of officers, directors and key employees

    total $220,114 · program services $110,057 · management and general $110,057

  • 7 · Other salaries and wages

    total $582,884 · program services $466,307 · management and general $116,577

  • 9 · Other employee benefits

    total $32,780 · program services $26,224 · management and general $6,556

  • 11b · Fees: legal

    total $9,192 · management and general $9,192

  • 11c · Fees: accounting

    total $10,681 · management and general $10,681

  • 11g · Fees: other

    total $15,553 · program services $11,965 · management and general $3,588

  • 12 · Advertising and promotion

    total $1,710 · program services $1,368 · management and general $342

  • 13 · Office expenses

    total $44,859 · program services $35,963 · management and general $8,896

  • 14 · Information technology

    total $8,895 · program services $7,116 · management and general $1,779

  • 16 · Occupancy

    total $49,473 · program services $41,187 · management and general $8,286

  • 19 · Conferences, conventions and meetings

    total $4,291 · management and general $4,291

  • 20 · Interest

    total $4,773 · program services $4,773

  • 22 · Depreciation, depletion and amortization

    total $6,165 · program services $4,932 · management and general $1,233

  • 23 · Insurance

    total $17,524 · program services $8,762 · management and general $8,762

  • 24a · Other expenses: OUTSIDE CONTRACT SERVICES

    total $1,289,002 · program services $1,289,002

  • 24b · Other expenses: SUPPLIES

    total $162,056 · program services $162,056

  • 24c · Other expenses: VEHICLE

    total $37,152 · program services $37,152

  • 24d · Other expenses: OTHER

    total $9,248 · program services $4,066 · management and general $5,182

  • 24e · All other expenses

    total $11,234 · program services $11,234

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,125 · end of year $245,575

  • 4 · Accounts receivable

    beginning of year $34,689 · end of year $730,121

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

    $244,773

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

    $7,883

  • 10c · Land, buildings and equipment, net

    beginning of year $1,799 · end of year $236,890

  • 15 · Other assets

    beginning of year $600

  • 17 · Accounts payable and accrued expenses

    end of year $580,668

  • 25 · Other liabilities

    beginning of year $69,667 · end of year $527,941

  • 27 · Net assets without donor restrictions

    beginning of year -$6,454 · end of year $103,977

Mission and programs · 2023

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 TRAINING PROGRAM FOR THE DEPARTMENT OF EDUCATION, HAWAII SCHOOL FOR THE DEAF AND BLIND. THE WORK EXPERIENCE PROGRAM FOCUSED FOOD SERVICE TRAINING, LEVERAGING PARTNERSHIPS WITH COMMUNITY EMPLOYERS AND OTHER MISSION-BASED ORGANIZATIONS. IN SEPTEMBER OF 2023, WORK NOW HAWAII WAS AWARDED A 38 MILLION 5-YEAR FEDERAL CONTRACT FOR CUSTODIAL SERVICES AT 6 US ARMY INSTALLATIONS ON OAHU. THIS ABILITYONE CONTRACT WILL PROVIDE JOBS AND JOB TRAINING THROUGH WORK-BASED EXPERIENCES FOR DOZENS OF PERSONNEL.

    Expenses $2,230,164 · Grants $8,000 · Revenue $2,643,853

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Sage

    PRESIDENT, S

    Total calculated
    $81,426
    From this org
    $76,923
    From related orgs
    $0
    Other
    $4,503
    Hours/week
    40

  • Jon Whittington

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Gartside

    EXECUTIVE DI

    Total calculated
    $138,688
    From this org
    $123,851
    From related orgs
    $0
    Other
    $14,837
    Hours/week
    40

  • Massimiliano Max Clini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Timothy Irons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Piyathida Sage

    FORMER VP

    Total calculated
    $0
    Hours/week
    0.5

  • Vincent Sage

    FORMER TREAS

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Eldridge

    FORMER CHAIR

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202423209349327917

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