Collaborative Leaders Network of Hawaii Inc

EIN: 274662010 501(c)(3)

Los Gatos, CA

Total Revenue
$207,738
Total Expenses
$521,180
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
HI
Principal Officer
Robert Alm
Phone
4083583316
Tax Period
2020-01-01 to 2020-12-31

Collaborative Leaders Network of Hawaii Inc, founded in 2011, is a small nonprofit that reported $208K in total revenue in fiscal year 2020. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $521K exceeded revenue, resulting in a 151% operating deficit.

Mission

To improve the practice of cross-sector collaboration in Hawaii through the development, documentation demonstration and capture of effective methods of facilitation practices, advancement of education and dissemination of information.

Program Service Accomplishments

Program 1
Expenses: $184,621

HCF Fresh Water Initiative: Assisted HCF with the continuation of this Initiative during a leadership transition at HCF and with other ongoing activities. Specific recommendations for administrative...

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HCF Fresh Water Initiative: Assisted HCF with the continuation of this Initiative during a leadership transition at HCF and with other ongoing activities. Specific recommendations for administrative and legislature actions were followed up on as well as working with the next phase of the Council's work. Water Infrastructure: Continuing work in this area to follow up on the Stored Water/Dams and Reservoirs Report, including a unique opportunity to work in a specific region to ensure continuous water flow for the environmental health of the streams, the preservation of Native Hawaiian rights including to grow kalo, the preservation of existing water systems for current and future agricultural needs, and potentially for renewable energy (hydropower). This work resulted in a mediated settlement, approved by the Water Commission, which supports all of the above activities in the Waimea region on Kauai. Work also continues to support other water systems as well.

Program 2
Expenses: $142,521 Revenue: $91,018

Early Childhood Learning: The partnership with the State on various aspects of early childhood continued. The focus of the work for this year is to have the participants begin a next set of...

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Early Childhood Learning: The partnership with the State on various aspects of early childhood continued. The focus of the work for this year is to have the participants begin a next set of activities to address the early childhood priorities identified in the earlier work.

Program 3
Expenses: $183,163

Agriculture Programs: Supporting the increase in agricultural activity in Hawaii through land acquisition, water system retention and improvement, and the resolution of long-standing disputes within...

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Agriculture Programs: Supporting the increase in agricultural activity in Hawaii through land acquisition, water system retention and improvement, and the resolution of long-standing disputes within the sector. There was also work to find ways to improve the communication between the entities regulating water.The Seeing Around Corners group continued to focus on agriculture and what can be done to foster the growth of agriculture and especially food agriculture in Hawaii. The group of eighteen leaders continues to identify and work on specific issues including Central Oahu and its development and the Farm to School program.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $116,720
Program Service Revenue $91,018
Investment Income $0
Other Revenue $0
TOTAL REVENUE $207,738

Expense Breakdown

Grants Paid $0
Salaries & Benefits $290,825
Fundraising Expenses $0
Program Expenses $510,305
Other Expenses $230,355
TOTAL EXPENSES $521,180

Year-over-Year Comparison

2020 2019 Change
Revenue $207,738 $799,486 -0.7%
Expenses $521,180 $594,123 -0.1%
Net Income $-313,442 $205,363 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
1
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$290,825
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Linda Colburn Director 0.50
Director
$0 $0 $0
Michael Mohr Director 0.25
Director
$0 $0 $0
Robert Alm President 30.00
Officer
$290,825 $0 $290,825
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $207,738 $521,180 No data $-313,442
2019 $799,486 $594,123 $492,472 $205,363
2018 $781,188 $883,152 $508,194 $-101,964
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