2024-05-14T19:58:59-04:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 990267573 WINNERS AT WORK INC WINN 8085322100 200 N VINEYARD BLVD SUITE A200 HONOLULU HI 96817 KAREN MUKAI PRESIDENT AND COO 8085322100 2024-05-08 true KAREN MUKAI 999009999 false GRETCHEN KREMEYER P00768528 8082425002 2024-05-14 2022 2023-04-26 12:10:37Z ABILITIES UNLIMITED KAREN MUKAI 200 N VINEYARD BLVD SUITE 200 HONOLULU HI 96817 1765608 false X ABILITIESUNLIMITEDHI.ORG X 1988 HI BUILDING INCLUSIVE COMMUNITIES THAT EMPOWER INDIVIDUALS WITH DISABILITIES. 17 17 103 21 0 1998022 1746104 21160 17060 21962 1220 100624 1224 2141768 1765608 0 0 1201676 1300803 0 13007 299126 353337 1500802 1654140 640966 111468 1911900 2045598 209402 231632 1702498 1813966 BUILDING INCLUSIVE COMMUNITIES THAT EMPOWER INDIVIDUALS WITH DISABILITIES. false false 1501464 18284 WE PROVIDE TRAINING AND JOB PLACEMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES AND BARRIERS TO EMPLOYMENT, AS WELL AS 1:1 AND 1:4 SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO HELP THEM ON THEIR INDIVIDUAL GOALS. DURING THE FISCAL YEAR ENDING JUNE 30, 2023, 187 INDIVIDUALS BENEFITED THROUGH OUR PROGRAMS. 1501464 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 103 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false HI X WINNERS AT WORK INC 8085322100 200 N VINEYARD BLVD SUITE 200 HONOLULU HI 96817 KAREN MUKAI PRESIDENT AN 40.00 X 93284 0 13339 EMMA MACDONALD VP OF FINANC 40.00 X 79419 0 7208 NATASHA NAKATSUKA VP OF PROGR 40.00 X 63586 0 6447 JOHN HENRY FELIX CHAIRMAN AND 3.00 X X 0 0 0 KEVIN DOYLE VICE CHAIR 2.00 X X 0 0 0 ROSS MURAKAMI TREASURER 3.00 X X 0 0 0 LOIS ESTRELLA SECRETARY 1.00 X X 0 0 0 DAVID G BROWN TRUSTEE 0.50 X 0 0 0 LEELA BILMES GOLDSTEIN TRUSTEE 0.50 X 0 0 0 CALVIN HUTTON TRUSTEE 0.50 X 0 0 0 STACEY KATAKURA TRUSTEE 0.50 X 0 0 0 DAVID KENNEDY TRUSTEE 1.00 X 0 0 0 ANN KOBAYASHI TRUSTEE 0.50 X 0 0 0 KENNETH MANSFIELD TRUSTEE 0.50 X 0 0 0 ERNEST MARTIN TRUSTEE 0.50 X 0 0 0 SUZANNE CHUN OAKLAND TRUSTEE 0.50 X 0 0 0 JENNIFER OYER TRUSTEE 1.00 X 0 0 0 RANSON SHEPERD TRUSTEE 0.50 X 0 0 0 CORY TAKATA TRUSTEE 0.50 X 0 0 0 JOHN D WAIHEE III TRUSTEE 0.50 X 0 0 0 236289 26994 false false false 1728523 17581 1746104 SERVICES 624310 17060 17060 17060 1220 1220 OTHER INCOME 900099 1224 1224 1224 1765608 18284 1220 274149 249476 21932 2741 842661 766821 67413 8427 6064 5518 485 61 86722 78917 6938 867 91207 82998 7298 911 20995 18493 2502 23213 21620 1593 7740 6789 951 33454 31501 1953 113189 100508 12681 5782 5254 528 6120 5561 559 3846 3423 423 3343 3343 61213 54345 6868 PARTICIPANT COSTS 55805 55805 SMALL EQUIPMENT 8338 8338 OTHER EXPENSE 4530 519 4011 AUTO EXPENSE 3486 3486 2283 2092 191 1654140 1501464 139669 13007 29502 70873 1303776 1230200 530023 689908 19771 27600 22290 11771 9660 10519 19168 16498 1911900 2045598 59402 81632 150000 150000 209402 231632 X 1702498 1813966 1702498 1813966 1911900 2045598 111468 X false true true false X 1580068 1158698 1701068 1998022 1746104 8183960 1580068 1158698 1701068 1998022 1746104 8183960 8183960 10179 7788 1420 962 1220 21569 8205529 193462 0.99740 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22290 11771 10519 10519 X 1765608 1765608 1765608 1654140 1654140 1654140 SCHEDULE D, PAGE 3, PART X WINNERS AT WORK, INC. DBA ABILITIES UNLIMITED IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3), AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023. OPEN TAX YEARS: THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND THE VICE PRESIDENT OF FINANCE REVIEW THE FORM TO CHECK THAT THE FINANCIAL INFORMATION ON THE FORM 990 AGREES TO THE AUDITED FINANCIAL STATEMENTS. IN ADDITION THEY CONFIRM THAT ALL INFORMATION ON THE RETURN AGREES TO COMPANY RECORDS. THE ENTIRE BOARD OF DIRECTORS THEN REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN ANNUAL DISCLOSURE STATEMENTS CONFIRMING THEY ARE AWARE OF AND WILL ADHERE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ENSURING THAT THE POLICY AND MONITORED AND ENFORCED. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT & COO SALARY IS DETERMINED BY THE CEO, WHO MAKES THE DETERMINATION BASED UPON AN EVALUATION OF (1) THE FINANCIAL HEALTH OF THE ORGANIZATION, (2) STAFF PRODUCTIVITY, (3) PROGRAM MAINTENANCE AND EXPANSION, (4) SAFE WORKING ENVIRONMENT, AND (5) A STRATEGIC PLAN IN PLACE. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES FOR ALL OTHER OFFICERS ARE DETERMINED BY THE PRESIDENT & COO, WHEREBY A DETERMINATION IS MADE BASED ON THE SAME FIVE FACTORS NOTED ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, INCLUDING THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.