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Nonprofiteer
← HAWAII LOCAL 2030 HUB

Form 990 for tax year 2022

Filed by HAWAII LOCAL 2030 HUB.

Totals

Total revenue
$1,706,342
Total expenses
$1,314,307
Contributions and grants received
$1,706,342
Grants paid
$139,805
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$573,996
Total liabilities, end of year
$97,850
Net assets or fund balances, end of year
$476,146
Program services expenses (Part IX)
$1,205,130
Management and general expenses
$109,177
Fundraising expenses
$0
Program service expenses (Part III)
$1,205,130

Program services were 91.7% 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

    $212,301

  • 1e · Government grants (contributions)

    $1,061,374

  • 1f · All other contributions, gifts and grants

    $432,667

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $139,805 · program services $139,805

  • 7 · Other salaries and wages

    total $731,848 · program services $721,848 · management and general $10,000

  • 9 · Other employee benefits

    total $102,186 · program services $102,186

  • 10 · Payroll taxes

    total $64,850 · program services $64,850

  • 11g · Fees: other

    total $173,521 · program services $107,300 · management and general $66,221

  • 13 · Office expenses

    total $2,335 · management and general $2,335

  • 16 · Occupancy

    total $5,940 · program services $4,400 · management and general $1,540

  • 17 · Travel

    total $55,734 · program services $52,111 · management and general $3,623

  • 19 · Conferences, conventions and meetings

    total $36,835 · program services $11,377 · management and general $25,458

  • 22 · Depreciation, depletion and amortization

    total $87 · program services $87

  • 24a · Other expenses: OTHER MISC EXPENSES

    total $1,046 · program services $1,046

  • 24b · Other expenses: LICENSES & FEES

    total $120 · program services $120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,211 · end of year $201,508

  • 3 · Pledges and grants receivable

    end of year $370,568

  • 10a · Land, buildings and equipment: cost or other basis

    $2,007

  • 10b · Land, buildings and equipment: accumulated depreciation

    $87

  • 10c · Land, buildings and equipment, net

    end of year $1,920

  • 17 · Accounts payable and accrued expenses

    end of year $47,490

  • 25 · Other liabilities

    beginning of year $100 · end of year $50,360

  • 27 · Net assets without donor restrictions

    beginning of year $84,111 · end of year $476,146

Mission and programs · 2022

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).

  • HAWAI'I LOCAL2030 HUB IS A UNITED NATIONS LOCAL2030 HUB COMPRISED OF A LOCAL HAWAI'I 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, HAWAI'I 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 HAWAI'I LOCAL2030 HUB EVENTS, FORUMS, AND ACTIVITIES, INCLUDING THE ANNUAL MEMBER RETREAT. MEMBERS MAY PARTICIPATE IN HAWAI'I GREEN GROWTH QUARTERLY WORKING GROUPS, INITIATIVES, AND OPPORTUNITIES TO ADVANCE ORGANIZATIONAL GOALS AND SUPPORT JOINT PRIORITIES IDENTIFIED BY THE NETWORK.

    Expenses $661,219 · Grants $139,805

  • HAWAI'I LOCAL2030 HUB MANAGES THE ALOHA+ CHALLENGE DASHBOARD WHICH IS AN ONLINE OPEN-DATA PLATFORM TO TRACK PROGRESS, PROVIDE ACCOUNTABILITY AND ENSURE TRANSPARENCY ON HAWAI'I'S SUSTAINABILITY GOALS. THE DASHBOARD WAS DEVELOPED THROUGH A MULTI-YEAR PROCESS THAT ENGAGED HUNDREDS OF DIVERSE PUBLIC, PRIVATE, AND COMMUNITY STAKEHOLDERS ACROSS THE STATE IN PARTNERSHIP WITH THE FOUR COUNTRIES TO IDENTIFY AGREED STATEWIDE INDICATORS.

    Expenses $414,702

  • HAWAI'I LOCAL2030 HUB SUPPORTS THE SUSTAINABILITY BUSINESS FORUM (SBF), WHICH IS A VOLUNTARY PEER-TO-PEER CEO LED GROUP OF BUSINESS EXECUTIVES WHO ARE TAKING THE INITIATIVE TO SHAPE A SUSTAINABLE FUTURE FOR HAWAI'I. SBF MEMBERS SHARE A DEEP COMMITMENT TO HAWAII AND A DESIRE TO DRIVE PRIVATE SECTOR ACTION TO ACHIEVE HAWAI'I'S STATEWIDE SUSTAINABILITY GOALS. THE SBF CONVENES QUARTERLY AT THE EXECUTIVE LEVEL TO ENGAGE IN A STRATEGIC DIALOUGE AND CATALYZE ACTION ON JOINT INITIATIVES.

    Expenses $127,122

  • OTHER PROGRAM ACTIVITIES

    Expenses $2,087

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

Listed in Part VII

  • Thomas K Duarte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Celeste Connors

    CEO

    Total calculated
    $137,083
    From this org
    $137,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Michelle E Gustafson

    OPS & STRATE

    Total calculated
    $89,986
    From this org
    $89,986
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Randolph Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Pauline Sheldon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
10 November 2023
IRS schema version
2022v5.0
Source object
202333199349320103

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