Totals
- Total revenue
- $2,738,078
- Total expenses
- $2,543,965
- Contributions and grants received
- $2,738,078
- Grants paid
- $312,805
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,507,640
- Total liabilities, end of year
- $900,456
- Net assets or fund balances, end of year
- $607,184
- Program services expenses (Part IX)
- $2,414,541
- Management and general expenses
- $129,424
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,414,541
Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$120,000
-
1e · Government grants (contributions)
$1,635,064
-
1f · All other contributions, gifts and grants
$983,014
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $125,000 · program services $125,000
-
3 · Grants to foreign organizations and individuals
total $187,805 · program services $187,805
-
7 · Other salaries and wages
total $1,227,876 · program services $1,227,876
-
9 · Other employee benefits
total $332,322 · program services $332,322
-
10 · Payroll taxes
total $79,402 · program services $79,402
-
11g · Fees: other
total $391,534 · program services $311,674 · management and general $79,860
-
13 · Office expenses
total $16,840 · management and general $16,840
-
16 · Occupancy
total $1,442 · management and general $1,442
-
17 · Travel
total $99,354 · program services $87,398 · management and general $11,956
-
19 · Conferences, conventions and meetings
total $77,439 · program services $62,664 · management and general $14,775
-
22 · Depreciation, depletion and amortization
total $201 · management and general $201
-
24a · Other expenses: OTHER MISC EXPENSES
total $4,454 · program services $360 · management and general $4,094
-
24b · Other expenses: LICENSES & FEES
total $296 · program services $40 · management and general $256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $572,004 · end of year $1,165,019
-
3 · Pledges and grants receivable
beginning of year $387,383 · end of year $341,102
-
10a · Land, buildings and equipment: cost or other basis
$2,007
-
10b · Land, buildings and equipment: accumulated depreciation
$488
-
10c · Land, buildings and equipment, net
beginning of year $1,720 · end of year $1,519
-
17 · Accounts payable and accrued expenses
beginning of year $37,131 · end of year $67,430
-
19 · Deferred revenue
beginning of year $490,000 · end of year $825,000
-
25 · Other liabilities
beginning of year $20,905 · end of year $8,026
-
27 · Net assets without donor restrictions
beginning of year $413,071 · end of year $607,184
Mission and programs · 2024
Mission
WE ARE A PUBLIC-PRIVATE PARTNERSHIP THAT CONNECTS, CONVENES AND CATALYZES ACTION ACROSS SOCIAL, ENVIRONMENTAL AND ECONOMIC SECTORS TO ACHIEVE HAWAIIS 2030 SUSTAINABILITY GOALS AND THE GLOBAL SUSTAINABLE DEVELOPMENT GOALS (SDGS).
-
HAWAII LOCAL2030 HUB IS A UNITED NATIONS LOCAL2030 HUB COMPRISED OF A LOCAL HAWAII GREEN GROWTH NETWORK OF OVER 150 MEMBER ORGANIZATIONS, AND A GLOBAL LOCAL2030 ISLANDS NETWORK COMMITTED TO ADVANCING ECONOMIC, SOCIAL AND ENVIRONMENTAL PRIORITIES. AS A PUBLIC-PRIVATE PARTNERSHIP, HAWAII LOCAL2030 HUB WORKS TO SCALE LOCAL SOLUTIONS TO GLOBAL CHALLENGES THROUGH THE ALOHA+ CHALLENGE AND UNITED NATIONS SUSTAINABLE DEVELOPMENT GOALS (SDGS). MEMBERS ARE INVITED TO HAWAII LOCAL2030 HUB EVENTS, FORUMS, AND ACTIVITIES, INCLUDING THE ANNUAL MEMBER RETREAT. MEMBERS MAY PARTICIPATE IN HAWAII GREEN GROWTH QUARTERLY WORKING GROUPS, INITIATIVES, AND OPPORTUNITIES TO ADVANCE ORGANIZATIONAL GOALS AND SUPPORT JOINT PRIORITIES IDENTIFIED BY THE NETWORK.
Expenses $1,256,012 · Grants $187,805
-
HAWAII LOCAL2030 HUB IS ENGAGING ITS 200-MEMBER PARTNER NETWORK TO ACCELERATE RESTORATION AND IMPROVED MANAGEMENT WITHIN MAUI'S WATERSHEDS, REPORT MONITORING RESULTS THROUGH THE STATE OF HAWAII'S ALOHA+ DASHBOARD, AND IS COLLABORATING WITH KEY PARTNERS TO DEVELOP INNOVATIVE, COMMUNITY DRIVEN FUND STRUCTURES, PUTTING NATIVE HAWAIIAN AND COMMUNITY VALUES AT THE FOREFRONT THROUGH THE MALAMA IMPLEMENTATION TOOL IN EFFORTS TO MITIGATE AND MANAGE PHYSICAL AND FINANCIAL RISK. HAWAII LOCAL2030 HUB IS PROVIDING SOFT-TOUCH PROJECT COORDINATION ACROSS THE SIX (6) ENTITIES DELIVERING MAUI RESTORATION WORK WITH BEZOS MAUI FUND SUPPORT, ENSURING THAT PROJECTS ARE ALIGNED WITH HAWAII'S 2030 SUSTAINABLE DEVELOPMENT AGENDA AND BEING COUNTED TOWARDS ITS NATURAL RESOURCE MANAGEMENT AND NATURE-BASED SOLUTIONS PILLAR.
Expenses $522,261 · Grants $50,000
-
HAWAII LOCAL2030 HUB SUPPORTS AN INITIATIVE TO RECHARGE AQUIFERS AND MITIGATE FLOODING AND BROWN WATER RUNOFF FLOWING INTO NEARSHORE MARINE HABITATS. RAIN GARDENS, BIOSWALES, RAIN BARRELS, AND OTHER "GREEN STORMWATER INFRASTRUCTURE" (GSI) ARE EFFECTIVE WAYS OF ACHIEVING THIS BY KEEPING RAINWATER WHERE IT FALLS. USING A PROPRIETARY AND LOCALLY-DEVELOPED APP CALLED "FOLLOW THE DROP" HAWAII LOCAL2030 HUB IS ABLE TO CONDUCT FREE RAINWATER ASSESSMENTS AT PROPERTIES ACROSS THE ALA WAI WATERSHED IN ORDER TO IDENTIFY AND RECOMMEND APPROPRIATE GSI FOR HOMEOWNERS AND PROPERTY MANAGERS. HAWAII LOCAL2030 HUB WAS ABLE TO IDENTIFY OVER 600 POTENTIAL GSI PROJECTS AS WELL AS OVER 100 EXISTING RUNOFF CAPTURE SOLUTIONS.
Expenses $375,639
-
OTHER PROGRAM ACTIVITIES
Expenses $260,629 · Grants $75,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas K DuarteTHOMAS K DUARTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Celeste ConnorsCELESTE CONNORS
CEO
- Total calculated
- $274,550
- From this org
- $274,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $274,550
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $274,550
-
Michelle E GustafsonMICHELLE E GUSTAFSON
CHIEF OPS OF
- Total calculated
- $130,739
- From this org
- $130,739
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Randolph MooreRANDOLPH MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Pauline SheldonPAULINE SHELDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Atheline ClarkATHELINE CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aj HalagaoAJ HALAGAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kaimana BinghamKAIMANA BINGHAM
DATA & INNOV
- Total calculated
- $112,213
- From this org
- $112,213
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Samantha HappSAMANTHA HAPP
NETWORK STRA
- Total calculated
- $101,257
- From this org
- $101,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
UNIVERSITY OF GUAM
$75,000
-
HAWAII FARMERS UNION FOUNDATION
$50,000
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543099349302464
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