Hawaii Data Collaborative
- Assets
- $1.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 9
- Location
- Honolulu, HI
- Founding
- Data as of
- 12/2023
- 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 12/2023, Hawaii Data Collaborative employed 9 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 12/2023, Hawaii Data Collaborative generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 36.5% each year . All expenses for the organization totaled $1.6m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE HAWAII DATA COLLABORATIVE PARTNERS WITH SERVICE-PROVIDING NONPROFITS, GOVERNMENT AND PHILANTHROPY TO BUILD DATA CAPACITIES ALONGSIDE PLATFORMS FOR DATA SHARING AND COLLABORATION THAT IMPROVE OUTCOMES FOR HAWAI'I'S HOUSEHOLDS AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMAN SERVICES ORGANIZATIONS DATA CAPACITY SUPPORT: HDC SUPPORTED MULTIPLE HAWAI'I-FOCUSED HUMAN SERVICES ORGANIZATIONS TO DEVELOP STRATEGIES FOR MAKING MORE EFFECTIVE USE OF DATA, AND TO BUILD SUSTAINABLE DATA CAPACITIES TO MORE EFFECTIVELY SERVE HOUSEHOLDS AND INFORM THE BROADER COMMUNITY ABOUT ISSUES WITHIN THE ORGANIZATION'S SERVICE DOMAIN.
GOVERNMENT DATA PARTNERSHIPS: HDC PROVIDED ADVISEMENT AND CONSULTATION TO MULTIPLE LOCAL GOVERNMENT AGENCIES SEEKING TO IMPROVE DATA SYSTEMS AND CAPACITIES RELATED TO SUPPORTING INDIVIDUALS AND FAMILIES IN NEED.
HAWAI'I COMMUNITY FOUNDATION: HDC PROVIDED GENERAL DATA ADVISEMENT, ANALYSIS AND VISUALIZATION SERVICES TO THE HAWAI'I COMMUNITY FOUNDATION CHANGE INITIATIVE IN SUPPORT OF THE GRANT-MAKING PROCESS, FROM DEVELOPING GRANT PROGRAMS TO ASSESSING THE IMPACTS OF GRANTS DISTRIBUTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Tokuda Director, Secretary | OfficerTrustee | 0.25 | $0 |
Michael G Mohr Director, Treasurer | OfficerTrustee | 1.54 | $0 |
Micah Kane Director | Trustee | 0.25 | $0 |
Lisa Maruyama Director | Trustee | 0.25 | $0 |
Pankaj Bhanot Director | Trustee | 0.25 | $0 |
Nick Redding Executive Director | Officer | 40 | $236,775 |
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 | $1,603,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,603,500 |
| 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 | $1,603,500 |
| 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. | $236,776 |
| Compensation of current officers, directors, key employees. | $23,678 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $681,628 |
| Pension plan accruals and contributions | $63,783 |
| Other employee benefits | $0 |
| Payroll taxes | $158,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,998 |
| Fees for services: Accounting | $41,329 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,000 |
| Fees for services: Other | $144,448 |
| Advertising and promotion | $0 |
| Office expenses | $12,727 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,199 |
| Travel | $15,326 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,416 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,038 |
| Insurance | $2,444 |
| All other expenses | $57,130 |
| Total functional expenses | $1,562,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,007,938 |
| Savings and temporary cash investments | $0 |
| 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 | $17,167 |
| Net Land, buildings, and equipment | $56,047 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $287,423 |
| Total assets | $1,368,575 |
| Accounts payable and accrued expenses | $186,915 |
| 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 | $287,423 |
| Total liabilities | $474,338 |
| 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 | $894,237 |
| Total liabilities and net assets/fund balances | $1,368,575 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fund For Guaranteed Income El Segundo, CA | $7,105,093 | $9,718,167 |
Hawaii Data Collaborative Honolulu, HI | $1,368,575 | $1,603,500 |
Forward Change San Francisco, CA | $396,128 | $421,594 |
Coalition On Homelessness San Francisco, CA | $1,770,732 | $1,070,310 |
Western Regional Advocacy Project San Francisco, CA | $234,916 | $779,805 |
Alliance Of Californians For Community Empowerment Los Angeles, CA | $1,362,390 | $514,424 |
Consciousness And Healing Initiative La Jolla, CA | $499,510 | $371,461 |
Sustainable Systems Research Foundation Santa Cruz, CA | $93,822 | $163,217 |
Sacramento Regional Coalition To End Homelessness Sacramento, CA | $19,268 | $163,332 |
Center For Homeless Inquiries San Francisco, CA | $4,325 | $0 |
Liberation Alliance For Economic And Social Change San Francisco, CA | $203,823 | $0 |
Aletheia Research Institution San Francisco, CA | $1,979 | $0 |
Christian Action Asia Inc Upland, CA | $45,298 | $25,890 |