Hawaii Data Collaborative
- Assets
- $608.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 7
- Location
- Honolulu, HI
- Founding
- Data as of
- 12/2021
- EIN
- 85-1297961
Organization Overview
Hawaii Data Collaborative is located in Honolulu, HI. According to its NTEE Classification (P05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Human Services and related organizations. As of 12/2021, Hawaii Data Collaborative employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Data Collaborative 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 Data Collaborative generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 64.8% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. 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 DATA COLLABORATIVE 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. WE BELIEVE THAT DATA AND EVIDENCE ARE ESSENTIAL TO INFORMING OUR UNDERSTANDING OF WHAT IS HAPPENING, WHY IT IS HAPPENING, AND WHAT WE SHOULD DO ABOUT IT. WE ENGAGE IN COLLABORATIONS TO DIVE DEEP ON TOPICS OF CRITICAL IMPORTANCE, BUILDING DATA AND EVIDENCE CAPACITY WHERE IT IS NEEDED THE MOST. WE SEEK TO ENSURE THAT, AS LEADERS AND DECISION MAKERS, WE KNOW MORE SO WE CAN DO BETTER - USING DATA TO IDENTIFY OPPORTUNITIES, GUIDE DECISIONS, AND ULTIMATELY HOLD OURSELVES AND OTHERS ACCOUNTABLE FOR ACHIEVING BETTER OUTCOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOH COVID DATA CAPACITY SUPPORT: EARLY IN 2021, HDC PROVIDED THE DEPARTMENT OF HEALTH'S (DOH) DISEASE OUTBREAK CONTROL DIVISION (DOCD) WITH MUCH NEEDED DATA CAPACITY SUPPORT. THROUGH AN ORGANIZATION DEVELOPMENT CONSULTANT, A FREELANCE FULL STACK DEVELOPER, AND HDC'S INTERNAL DATA VISUALIZATION LEAD, HDC WAS ABLE TO ACCELERATE PROGRESS, ESPECIALLY WITH REGARDS TO VACCINATIONS DATA, IN WAYS THAT DOH DOCD COULD NOT RAPIDLY DEPLOY ON ITS OWN. PROVIDING THIS SUPPORT ENSURED THAT DOH DATA SYSTEMS WERE ONLINE AND OPTIMIZED FOR THE UNIQUE CHALLENGES OF TRACKING A RAPID AND UNPRECEDENTED VACCINATION ROLLOUT.
ALOHA UNITED WAY (AUW) 211 PARTNERSHIP: HDC'S WORK TO SUPPORT DATA ENHANCEMENTS TO THE AUW 211 SYSTEM IN 2020 CONTINUED THROUGH 2021. THE TEAM WAS ABLE TO LAUNCH THE FIRST PUBLIC-FACING DASHBOARD (HTTPS://WWW.HAWAIIDATA.ORG/211DATA), WHICH OFFERS WEEKLY DATA ON EXPRESSED NEED ACROSS THE STATE. FURTHER, HDC SUPPORTED ENHANCEMENTS TO THE WEBSITE INTERFACE AND INTERNAL RESOURCE DATABASE, WHICH WILL FURTHER STREAMLINE THE DATA CAPABILITIES OF AUW 211 FOR BROAD BENEFIT.
KO'OLAU EVICTION PREVENTION PROGRAM: HDC WAS AWARDED A $20,000 GRANT FROM THE HAROLD K.L. CASTLE FOUNDATION TO SUPPORT THE 2021 KO'OLAU EVICTION PREVENTION PROGRAM, WHICH SUPPORTED 448 WINDWARD OAHU HOUSEHOLDS TO REMAIN HOUSED BY APPLYING FOR AND RECEIVING SUPPORT FROM THE CITY AND COUNTY OF HONOLULU'S FEDERAL HOUSING PROGRAMS. HDC PROVIDED MUCH NEEDED DATA CAPACITY SUPPORT TO THIS PROGRAM, ENSURING THAT PROGRAM STRATEGY WAS INFORMED BY THE BEST DATA AND ANALYSIS POSSIBLE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Redding Executive Director | 40 | $252,780 | |
Kendrick Leong Research Specialist | 40 | $100,045 | |
Tiana Tran Data & Visualization Specialist | 40 | $100,045 | |
Randall K H Ching Director, Board Chair | OfficerTrustee | 0.77 | $0 |
Jill Tokuda Director, Secretary | OfficerTrustee | 0.25 | $0 |
Michael G Mohr Director, Treasurer | OfficerTrustee | 1.54 | $0 |
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 | $1,255,520 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,255,520 |
| 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 | $1,255,520 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $497,645 |
| Pension plan accruals and contributions | $44,890 |
| Other employee benefits | $106,404 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,280 |
| Fees for services: Accounting | $28,657 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,000 |
| Fees for services: Other | $349,974 |
| Advertising and promotion | $5,166 |
| Office expenses | $287 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,508 |
| Travel | $2,608 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $165 |
| All other expenses | $15,659 |
| Total functional expenses | $1,177,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,115 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $350,000 |
| 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 | $37,003 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,753 |
| Total assets | $608,871 |
| Accounts payable and accrued expenses | $73,677 |
| 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 | $0 |
| Total liabilities | $73,677 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $535,194 |
| Total liabilities and net assets/fund balances | $608,871 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hawaii Data Collaborative has recieved totaling $61,067.
| Awarding Organization | Amount |
|---|---|
Hawaii Leadership Forum Los Gatos, CA PURPOSE: General support | $61,067 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hawaii Data Collaborative Honolulu, HI | $608,871 | $1,255,520 |
Coalition On Homelessness San Francisco, CA | $1,769,592 | $1,181,480 |
Forward Change San Francisco, CA | $1,255,957 | $1,307,271 |
Alliance Of Californians For Community Empowerment Los Angeles, CA | $1,270,920 | $1,148,639 |
Western Regional Advocacy Project San Francisco, CA | $176,602 | $362,550 |
Consciousness And Healing Initiative La Jolla, CA | $477,627 | $302,778 |
Liberation Alliance For Economic And Social Change San Francisco, CA | $173,940 | $0 |
Center For Homeless Inquiries San Francisco, CA | $4,325 | $0 |
Sustainable Systems Research Foundation Santa Cruz, CA | $23,251 | $0 |
Aletheia Research Institution San Francisco, CA | $1,979 | $0 |
Sacramento Regional Coalition To End Homelessness Sacramento, CA | $6,233 | $57,369 |
Christian Action Asia Inc Upland, CA | $131,597 | $255,875 |