Hawaii Leadership Forum
- Assets
- $1.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 7
- Location
- Los Gatos, CA
- Founding
- 09/2018
- Data as of
- 12/2021
- EIN
- 45-4910317
Organization Overview
Hawaii Leadership Forum is located in Los Gatos, CA. The organization was established in 2018. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 12/2021, Hawaii Leadership Forum employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Leadership Forum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hawaii Leadership Forum generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HAWAII LEADERSHIP FORUM IS A SOCIETAL CHANGE ORGANIZATION DEDICATED TO ADVANCING LEADERSHIP IN AND FOR HAWAII. WE SEEK TO CULTIVATE THE CONDITIONS IN WHICH HAWAII THRIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OMIDYAR FELLOWS - IN 2021, THE OMIDYAR FELLOWS COHORTS VII AND VIII CONTINUED THEIR CURRICULUM. THE OMIDYAR FELLOWS CURRICULUM AND PROGRAM GALVANIZES TRANSFORMATIVE LEADERSHIP ON THE INDIVIDUAL, ORGANIZATIONAL, AND NETWORK LEVELS, USING PROGRAM ELEMENTS THAT INCLUDE EXECUTIVE COACHING, PEER AND COHORT LEARNING, LEADERSHIP CONVERSATIONS, AND AN INDIVIDUAL LEARNING EXCURSION. THE FELLOWS CONTINUE AFTER THE INITIAL 15-MONTH (EXTENDED FOR COHORTS VII AND VIII DUE TO COVID) CURRICULUM AS CHANGE AGENTS IN SERVICE TO ADDRESS THE MOST SIGNIFICANT PROBLEMS FACING HAWAII AS PART OF THE FORUM OF FELLOWS NETWORK.
SYSTEMS SENSING AND IMPACT - FACILITATING SYSTEMS THINKING, MAPPING AND OTHER SYSTEMS PRACTICES TO GAIN CLARITY ON COMPLEX ISSUES, IDENTIFY LEVERAGE POINTS FOR SYSTEMS CHANGE, INFORM STRATEGIC INTENT, CREATE LEARNING AND ADAPTION PLANS, AND EXPAND COLLABORATIVE OPPORTUNITIES.
LIVE ALOHA IS A GRASSROOTS PROGRAM STARTED IN 1993 THAT BELIEVES IN THE POWER OF COLLECTIVE INDIVIDUAL BEHAVIORS TO BUILD A STRONG AND RESPECTFUL SOCIETY. IT IS CENTERED AROUND A LIST OF EVERYDAY ACTIONS THAT ANYONE CAN DO AND INCLUDES BUMPER STICKERS AND DECALS WITH THE ICONIC "LIVE ALOHA" GRAPHIC. IN 2021, THIS CAMPAIGN WAS DIGITIZED FOR THE 21ST CENTURY, WITH A NEW WEBSITE AND SOCIAL MEDIA PRESENCE TO BRING THE PROGRAM BACK TO HAWAI'I AND AUDIENCES WORLDWIDE.
HAWAII DATA COLLABORATIVE (HDC) (FKA WELL-BEING DATA PROJECT) - ADAPTING THE LEGATUM PROSPERITY MODEL OF INCOME AND WELL-BEING TO PRODUCE LOCAL RIGOROUS SOCIETAL LEVEL DATA AND TRENDS TO PROVIDE A WELL-RESEARCHED UNDERSTANDING AND ARTICULATION OF THE CURRENT STATE OF PROSPERITY IN HAWAII WITH BASELINE METRICS FOR A LONGITUDINAL STUDY. HDC IS WORKING TO PROMOTE A CULTURE OF DATA-DRIVEN DECISION MAKING IN HAWAII BY MAKING DATA FOR SOLVING OUR PRESSING CHALLENGES MORE ACCESSIBLE, RELEVANT, AND MEANINGFUL. HDC BECAME ITS OWN NONPROFIT ORGANIZATION AND TRANSITIONED OUT OF HAWAII LEADERSHIP FORUM IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Coy Director, Omidyar Fellows | Officer | 40 | $285,207 |
Aubrey Yee Network Weaver | 40 | $119,526 | |
Michael Mohr Pres,treas,dir | OfficerTrustee | 2.31 | $0 |
Kelvin Taketa Director | Trustee | 1 | $0 |
Randy Ching Director | Trustee | 5.38 | $0 |
Jennifer Sabas Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Endurance Systems Llc Covid Data Modeling Services | 12/30/20 | $113,250 |
Duesenberg Investment Co Llc Office Space | 12/30/20 | $202,932 |
Frontier Design Group Llc Program Consulting | 12/30/20 | $111,973 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,394,054 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,394,054 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,394,054 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $70,112 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $703,301 |
| Pension plan accruals and contributions | $63,041 |
| Other employee benefits | $162,864 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,663 |
| Fees for services: Accounting | $67,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,500 |
| Fees for services: Other | $243,151 |
| Advertising and promotion | $0 |
| Office expenses | $9,569 |
| Information technology | $9,079 |
| Royalties | $0 |
| Occupancy | $99,569 |
| Travel | $23,366 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $218,724 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,529 |
| Insurance | $2,777 |
| All other expenses | $172,020 |
| Total functional expenses | $2,328,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $566,787 |
| Savings and temporary cash investments | $16,159 |
| Pledges and grants receivable | $986,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $54,340 |
| Net Land, buildings, and equipment | $6,503 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,629,789 |
| Accounts payable and accrued expenses | $162,353 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $424 |
| Total liabilities | $162,777 |
| Net assets without donor restrictions | $438,380 |
| Net assets with donor restrictions | $1,028,632 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,629,789 |
Grants Awarded
Over the last fiscal year, Hawaii Leadership Forum has awarded $70,112 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Honolulu, HI PURPOSE: General support | $61,067 |
Los Gatos, CA PURPOSE: General support | $9,045 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hawaii Leadership Forum has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Community Development | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Scan Foundation Long Beach, CA | $251,069,671 | $11,732,897 |
Scan Group Long Beach, CA | $329,187,465 | $17,231,312 |
Latino Community Foundation San Francisco, CA | $24,983,949 | $19,515,663 |
Visions Global Development Irvine, CA | $26,663 | $3,381,380 |
Direct Relief Foundation Santa Barbara, CA | $77,237,327 | $23,596,905 |
Providence Trinitycare Hospice Foundation Torrance, CA | $15,729,740 | $2,314,489 |
Up Valley Family Centers Of Napa County St Helena, CA | $4,974,617 | $4,153,607 |
Housing With Heart Inc Irvine, CA | $938,916 | $3,376,969 |
Del Harbor Foundation Torrance, CA | $30,905,773 | $3,867,350 |
Friends Of My Family Riverside, CA | $1,696,847 | -$100,887 |
Hawaii Leadership Forum Los Gatos, CA | $1,629,789 | $2,394,054 |
Providence Childrens Health Foundation Portland, OR | $41,165,105 | $3,328,803 |