Hawaii Leadership Forum
- Assets
- $1.5m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 6
- Location
- Los Gatos, CA
- Founding
- 09/2018
- Data as of
- 12/2022
- 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 12/2022, Hawaii Leadership Forum employed 6 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 12/2022, Hawaii Leadership Forum generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $2.5m during the year ending 12/2022. While expenses have increased by 6.4% per year over the past 8 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.
Since 2017, Hawaii Leadership Forum has awarded 11 individual grants totaling $130,552. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE HAWAI'I LEADERSHIP FORUM IS DEDICATED TO BROAD AND DURABLE IMPROVEMENTS ACROSS HAWAI'I.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OMIDYAR FELLOWS - IN 2022, COHORTS VII AND VIII COMPLETED THEIR CURRICULUM. THE OMIDYAR FELLOWS CURRICULUM IS DESIGNED TO DEVELOP STRONGER LEADERS, MORE EFFECTIVE ORGANIZATIONS, AND CROSS-SECTOR CONNECTIONS THAT ARE NECESSARY TO COLLECTIVELY CREATE BROAD AND DURABLE IMPROVEMENTS IN HAWAI'I. PROGRAM ELEMENTS INCLUDE EXECUTIVE COACHING, PEER AND COHORT LEARNING, LEADERSHIP CONVERSATIONS, AND AN INDIVIDUAL LEARNING EXCURSION. THE FELLOWS CONTINUE AFTER THE INITIAL 15-MONTH CURRICULUM (EXTENDED FOR COHORTS VII AND VIII DUE TO COVID) 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 - 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 FEATURING THE ICONIC "LIVE ALOHA" GRAPHIC. IN 2022, LIVE ALOHA LAUNCHED A NEW WEBSITE, LIVEALOHAKAKOU.ORG, AND HELD ITS INAUGURAL "EXPRESSIONS OF ALOHA ART CONTEST" FOR HAWAI'I STUDENTS WITH MORE THAN 75 ART SUBMISSIONS. HLF PROVIDED FUNDING FOR THIS EFFORT THROUGHOUT 2022; IN 2023, THE PROGRAM WILL BE HOUSED UNDER A DIFFERENT ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Mohr Pres,treas,dir | OfficerTrustee | 4.81 | $0 |
Kelvin Taketa Director | Trustee | 1 | $0 |
Jennifer Sabas Director | Trustee | 1 | $0 |
Pierre Omidyar Director | Trustee | 0 | $0 |
Cathy Luke Director | Trustee | 1 | $0 |
Randy Ching Director | Trustee | 3.14 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Duesenberg Investment Co Llc Office Space | 12/30/20 | $202,932 |
Endurance Systems Llc Covid Data Modeling Services | 12/30/20 | $113,250 |
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 | $2,243,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,243,000 |
| 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 | $2,243,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,115 |
| 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 | $624,433 |
| Pension plan accruals and contributions | $55,077 |
| Other employee benefits | $145,477 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,000 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $30,890 |
| Information technology | $11,554 |
| Royalties | $0 |
| Occupancy | $245,361 |
| Travel | $58,353 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $250,429 |
| Interest | $0 |
| Payments to affiliates | $60,315 |
| Depreciation, depletion, and amortization | $1,571 |
| Insurance | $3,515 |
| All other expenses | $53,287 |
| Total functional expenses | $2,471,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,309,398 |
| Savings and temporary cash investments | $16,159 |
| Pledges and grants receivable | $0 |
| 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 | $39,107 |
| Net Land, buildings, and equipment | $4,932 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $103,433 |
| Total assets | $1,473,029 |
| Accounts payable and accrued expenses | $125,513 |
| 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 | $108,622 |
| Total liabilities | $234,135 |
| Net assets without donor restrictions | $256,662 |
| Net assets with donor restrictions | $982,232 |
| 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 | $1,473,029 |
Grants Awarded
Over the last fiscal year, Hawaii Leadership Forum has awarded $70,112 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CIVIL BEAT LAW CENTER PURPOSE: General support | $9,045 |
HAWAII DATA COLLABORATIVE PURPOSE: General support | $61,067 |