Form 990 for tax year 2022

Totals

Total revenue

$740,280

Total expenses

$569,638

Contributions and grants received

$740,280

Grants paid

$0

Program service revenue

$0

Investment income

$0

Other revenue

$0

Total assets, end of year

$206,931

Total liabilities, end of year

$1,450

Net assets or fund balances, end of year

$205,481

Program services expenses (Part IX)

$541,200

Management and general expenses

$28,438

Fundraising expenses

$0

Program service expenses (Part III)

$541,200

Program services were 95.0% 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.

Mission and programs · 2022

• LEI program is a Hawaii Tourism Authority sponsored workforce development project to inspire Hawai'i's youth to select careers in the Hawai'i visitor industry by providing them with the necessary means to achieve success. From the student's perspective, LEI program represents an opportunity for Leadership, Exploration and Inspiration, and from the hospitality industry's perspective, LEI provides an opportunity to Lead, Expose, and Inspire Hawaii's youth.LEI programs were hosted on four islands, with special considerations for the unique logistics on each island.The 10th annual LEI program took place in April 2022 on four differrent islands. Participants included 1,000 high school and college students from across the state and over 100 businesses.

  Expenses $176,767

• The organization started the development of an online platform in 2019 called the ClimbHI Bridge. It connects educators and businesses through streamlined communication that leads to successful outcomes. Once in the portal, there are multiple opportunity types for educators to explore and then send requests to businesses that are available in each category, including: (1) Guest Speaking / Guest Teaching, (2) Judges & Coaches Sought, (3) Mentorships/ Advisory Boards, (4) Job Shadowing/Teacher Externship, (5) Project-Based Learning, (6) Scholarships, (7) Jobs, (8) Internships, (9) Site Visits and Other Events, (10) Career Fair Participation and Job Readiness Activities, and (11) Materials and Resources.ClimbHI Bridge is the largest public-private partnership of its kind in the state, reaching over 57,000 students to date through groundbreaking workforce development and educational events.

  Expenses $340,781

• ClimbHI developed a Human Services (Business and Hospitality) Pathway On-Demand Certificate for high school students throughout the state under a contract with the Hawaii State Department of Education (DOE) and with support from the Hawaii Tourism Authority (HTA). The Service Excellence Certificate of Achievement curriculum provides fundamental skills for employment in the hospitality industry and beyond. The curriculum was exclusively developed in partnership with the School of Hotel Administration at the Cornell SC Johnson College of Business, one of the leading hospitality administration programs in the world, for the DOE's Career and Technical Education (CTE) program. Upon completion of the 9 modules, on-demand training, students will receive a Service Excellence Certificate of Achievement from Cornell University and ClimbHI. Over the 2022-2023 academic year, 708 participating students in grades 9-12 at 17 high schools statewide were sponsored through generous donations from 24 partners totaling nearly $56,000. Approximately $177,000 has been raised for program participants in the past 3 year.

  Expenses $23,652

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

15 November 2023

IRS schema version

2022v5.0

Source object

202333199349312223

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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