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Nonprofiteer
← HAWAII WORKFORCE FUNDERS COLLABORATIVE

Form 990 for tax year 2024

Filed by HAWAII WORKFORCE FUNDERS COLLABORATIVE.

Totals

Total revenue
$1,597,981
Total expenses
$545,444
Contributions and grants received
$1,597,898
Grants paid
$273,509
Program service revenue
$0
Investment income
$83
Other revenue
$0
Total assets, end of year
$1,203,065
Total liabilities, end of year
$150,528
Net assets or fund balances, end of year
$1,052,537
Program services expenses (Part IX)
$438,770
Management and general expenses
$81,827
Fundraising expenses
$24,847
Program service expenses (Part III)
$438,770

Program services were 80.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,597,898

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $83 · related or exempt $0 · unrelated business $0 · excluded $83

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $273,509 · program services $273,509

  • 5 · Compensation of officers, directors and key employees

    total $104,759 · program services $62,855 · management and general $31,428 · fundraising $10,476

  • 7 · Other salaries and wages

    total $69,072 · program services $41,443 · management and general $20,722 · fundraising $6,907

  • 8 · Pension plan contributions

    total $6,374 · program services $3,825 · management and general $1,913 · fundraising $636

  • 9 · Other employee benefits

    total $18,703 · program services $11,222 · management and general $5,611 · fundraising $1,870

  • 10 · Payroll taxes

    total $17,532 · program services $10,519 · management and general $5,260 · fundraising $1,753

  • 11b · Fees: legal

    total $1,586 · management and general $1,586

  • 11g · Fees: other

    total $30,083 · program services $18,050 · management and general $9,025 · fundraising $3,008

  • 13 · Office expenses

    total $2,572 · program services $1,182 · management and general $1,193 · fundraising $197

  • 17 · Travel

    total $11,787 · program services $11,787

  • 19 · Conferences, conventions and meetings

    total $4,378 · program services $4,378

  • 23 · Insurance

    total $1,083 · management and general $1,083

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,878 · program services $0 · management and general $3,878 · fundraising $0

  • 24b · Other expenses: BANK AND PROCESSING CHARGES

    total $128 · program services $0 · management and general $128 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $173,866

  • 2 · Savings and temporary cash investments

    end of year $1,029,199

  • 17 · Accounts payable and accrued expenses

    end of year $150,528

  • 25 · Other liabilities

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $1,052,537

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Activities or mission (Part I)

TO STRENGTHEN PARTNERSHIPS AND SYSTEMS TO PROVIDE EQUITABLE ACCESS TO QUALITY, LIVING WAGE JOBS FOR HAWAII RESIDENTS.

  • STRENGTHEN PATHWAYS WE SUPPORT PROGRAMS AND PARTNERSHIPS THAT HELP RESIDENTS OF HAWAII ACCESS HIGH-QUALITY TRAINING AND EDUCATION ALIGNED WITH IN-DEMAND CAREERS. THESE INITIATIVES PROVIDE INDIVIDUALS WITH THE TOOLS, GUIDANCE, AND VISIBILITY NEEDED TO MAKE INFORMED CAREER DECISIONS AND SUCCEED IN OBTAINING JOBS THAT OFFER LONG-TERM STABILITY AND GROWTH.

    Expenses $240,634 · Grants $150,000

  • STRENGTHEN COMMUNITIES WE COLLABORATE WITH LOCAL ORGANIZATIONS TO EXPAND ACCESS TO CAREER OPPORTUNITIES ACROSS ALL ISLANDS AND COMMUNITIES. OUR FOCUS IS ON ENSURING THAT ALL LEARNERS HAVE THE ABILITY TO PURSUE MEANINGFUL EMPLOYMENT THAT ALLOWS THEM TO STAY AND THRIVE IN THEIR HOME COMMUNITIES.

    Expenses $136,359 · Grants $85,000

  • STRENGTHEN SYSTEMS WE WORK ALONGSIDE PUBLIC AGENCIES, NONPROFITS, AND INDUSTRY PARTNERS TO IMPROVE THE EFFECTIVENESS AND COORDINATION OF WORKFORCE PROGRAMS IN HAWAII. BY SHARING DATA, ALIGNING GOALS, AND SCALING PROVEN PRACTICES, WE HELP BUILD A MORE RESILIENT AND RESPONSIVE STATEWIDE WORKFORCE SYSTEM.

    Expenses $61,777 · Grants $38,509

As filed on the 2024 return.

Listed in Part VII

  • Matt Stevens

    EXECUTIVE DIRECTOR

    Total calculated
    $104,759
    From this org
    $104,759
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alex Harris

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christine Van Bergeijk

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Matayoshi

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kelly Miyamura

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

  • UNIVERSITY OF HAWAII FOUNDATION

    $150,000

    TO EXPAND HAWAIIS WORK-BASED LEARNING INTERMEDIARY NETWORK TO HAWAII ISLAND, PROVIDING MORE HIGH SCHOOL STUDENTS WITH OPPORTUNITIES TO EXPLORE CAREER PATHWAYS THROUGH STRATEGIC FUNDING AND LOCAL PARTNERSHIPS.

  • HAWAII CHAMBER OF COMMERCE FOUNDATION

    $85,000

    TO SUPPORT AN EMPLOYER COHORT PILOT ON OAHU EXPLORING HOW LOCAL CULTURAL VALUES CAN INFORM WORKPLACE PRACTICES, USING HUMAN-CENTERED DESIGN TO DEVELOP PRACTICAL STRATEGIES FOR IMPROVING EMPLOYEE EXPERIENCE AND RETENTION.

  • SR PARTNERS

    $38,509

    TO SUPPORT THE HAWAII WORKFORCE DEVELOPMENT COUNCIL IN UPDATING THE STATE'S WORKFORCE FUNDING MAP, PROVIDING A TIMELY ANALYSIS TO GUIDE STRATEGIC PLANNING AND HELP ALIGN FUTURE INVESTMENTS WITH STATEWIDE WORKFORCE PRIORITIES.

Provenance

Return type
form_990
Tax year
2024
Filed
17 April 2025
IRS schema version
2024v5.0
Source object
202531289349303178

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