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← TRANSFORM HAWAII GOVERNMENT

Form 990 for tax year 2023

Filed by TRANSFORM HAWAII GOVERNMENT.

Totals

Total revenue
$1,000,075
Total expenses
$772,587
Contributions and grants received
$1,000,075
Grants paid
$15,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,192,572
Total liabilities, end of year
$64,227
Net assets or fund balances, end of year
$1,128,345
Program services expenses (Part IX)
$703,346
Management and general expenses
$69,241
Fundraising expenses
$0
Program service expenses (Part III)
$703,346

Program services were 91.0% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,000,075

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,000 · program services $15,000

  • 5 · Compensation of officers, directors and key employees

    total $241,508 · program services $205,282 · management and general $36,226

  • 11a · Fees: management

    total $42,152 · program services $35,829 · management and general $6,323

  • 11b · Fees: legal

    total $3,029 · management and general $3,029

  • 11c · Fees: accounting

    total $10,356 · management and general $10,356

  • 11g · Fees: other

    total $336,819 · program services $336,819

  • 12 · Advertising and promotion

    total $22,573 · program services $22,573

  • 13 · Office expenses

    total $11,718 · management and general $11,718

  • 14 · Information technology

    total $8,671 · program services $8,671

  • 17 · Travel

    total $3,461 · program services $3,461

  • 19 · Conferences, conventions and meetings

    total $3,606 · program services $3,606

  • 22 · Depreciation, depletion and amortization

    total $1,589 · management and general $1,589

  • 24a · Other expenses: SUBSCRIPTIONS

    total $72,105 · program services $72,105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,276 · end of year $141,306

  • 3 · Pledges and grants receivable

    beginning of year $675,800 · end of year $1,000,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,791 · end of year $48,627

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

    $5,683

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

    $3,044

  • 10c · Land, buildings and equipment, net

    beginning of year $1,656 · end of year $2,639

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,666 · end of year $64,227

  • 27 · Net assets without donor restrictions

    beginning of year $225,057 · end of year $128,345

  • 28 · Net assets with donor restrictions

    beginning of year $675,800 · end of year $1,000,000

Mission and programs · 2023

Mission

TRANSFORM HAWAII GOVERNMENT IS A GRASSROOTS ORGANIZATION FORMED TO SUPPORT THE STATE OF HAWAII'S EFFORT TO TRANSFORM GOVERNMENT THROUGH AN EMPOWERED WORKFORCE, IMPROVED BUSINESS PRACTICES, AND CONTINUED INVESTMENTS IN TECHNOLOGY TO BENEFIT ALL PEOPLE OF HAWAII.

  • THE ORGANIZATION SUPPORTS THE TRANSFORMATION OF GOVERNMENT SERVICES THROUGH AN EMPOWERED WORKFORCE, EFFICIENT WORKFLOWS, AND DIGITAL INFRASTRUCTURE THROUGH PUBLIC EDUCATION AND ENGAGEMENT, AS WELL AS STRATEGIC GRANTS TO THE STATE OF HAWAII GOVERNMENT.

    Expenses $703,346 · Grants $15,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Micah A Kane

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Mohr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Randy Perreira

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Robert Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Ray Vara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Sunshine Topping

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    0.25

  • Christine Sakuda

    EXECUTIVE DI

    Total calculated
    $241,508
    From this org
    $241,508
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,508
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $241,508

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

Provenance

Return type
form_990
Tax year
2023
Filed
3 October 2024
IRS schema version
2023v5.0
Source object
202442789349301809

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