We mobilize leaders to commit toward the safety, wellness, and prosperity of hawai'I and its central place in the world.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
$137K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $108K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$137K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $550K
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$119K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.4M
+21% vs prior year
Spent
$3.8M
To programs
96%
Net assets
$643K
By yearFY2020–FY2024
Revenue
$3.4M
FY2022▲ +21%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$2.8M
FY2022$3.4M
FY2023$3.0M
FY2024$2.3M
Expenses
$3.8M
FY2022▲ +72%
Tap a bar for its year
Expenses by fiscal year
FY2020$749K
FY2021$2.2M
FY2022$3.8M
FY2023$2.7M
FY2024$2.7M
Net assets
$643K
FY2022▼ -39%
Tap a bar for its year
Net assets by fiscal year
FY2020$466K
FY2021$1.1M
FY2022$643K
FY2023$892K
FY2024$538K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $3.6M Management & general 4% · $165K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $137K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$137,425Pt VII · Sec A
President/Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Lynelle Marble’s $179K as Executive Director is at the 59th percentile of top reported officer pay among 2832 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Lynelle Marble$178,937$154,313$137,425$133,333

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Hawaii Executive Collaborative executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Mobilizes leaders for Hawai'i's safety, wellness, and global importance.

Questions for Hawaii Executive Collaborative

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Provided by the organization

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3 programs · $2.7M · in their own filed words · FY2022
01

Hawaii executive conference explores innovative ideas and solutions to strengthen hawaii's future by bringing together thought leaders and decision makers from the islands and beyond. The conference and post-conference collaboration that follows addresses a range of topics that have revelance in hawaii, including community and economy…

$1.5Mprogram expense
02

Hawai'i is facing unresolved issues and growing conflicts that have the potential to divide our communities and negatively impact our economy and people. To help address these deep-rooted challenges, the Rediscovering Hawai'i's Soul initiative was launched to create spaces where leaders from all sectors could have open, candid, and…

$837Kprogram expense
03

A group of CEOs and volunteers from the local business community created Movers and Shakas to attract, integrate, and retain professionals (including returning kama'aina) who could contribute their talents to growing and diversifying the local economy.

$365Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 9 funders →
Grants paid · 12 grants · $878K · 2020–2024
Climbhi INCHI · FY2024$50,000
Lele AlohaHI · FY2024$20,000
True InitiativeHI · FY2023$143,619
Climbhi INCHI · FY2023$50,000
Movers and ShakasHI · FY2023$12,585
State of Hawaii Department of EducationFY2022$221,500
Climbhi INCHI · FY2022$37,500
State of Hawaii Department of EducationFY2021$250,000
Climbhi INCHI · FY2021$52,000
Climbhi INCHI · FY2020$25,000

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$3.4M
Ln 12
Gifts and grantsLn 1h$2.8M
Fees for servicesLn 2g$643K
Investment incomeLn 3$56
Money outPt IX
$3.8M
Ln 25
Programscol B$3.6M
Managementcol C$165K
Owns and owesPt X
$643K
net assets · Ln 32
Cash and savingsLn 1–2$546K
Total assetsLn 16$762K
LiabilitiesLn 26$119K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.8M
Fees for servicesLn 2g$643K
Investment incomeLn 3$56
Gains on assetsLn 7$0
Total revenueLn 12$3.4M
Assets in detailPt X, end of year
CashLn 1$416K
SavingsLn 2$130K
Cash and savings togetherLn 1–2$546K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$46K
Other assetsLn 15$121K
Total assetsLn 16$762K
LiabilitiesLn 26$119K
Net assetsLn 32$643K
OperationsPt I, VI
EmployeesI 51
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.1M$546K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$46K
Total assetsLn 16$1.2M$762K
LiabilitiesLn 26$133K$119K
Net assetsLn 32$1.1M$643K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$269K$269K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0$0$0$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$214K$154K$60K
Pension plan contributionsLn 8$17K$12K$5K
Other employee benefitsLn 9$5K$4K$2K
Payroll taxesLn 10$28K$19K$8K
Management feesLn 11a$0
Legal feesLn 11b$19K$15K$5K
Accounting feesLn 11c$5K$5K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$1.3M$1.3M$5K$0
Advertising and promotionLn 12$57K$56K$414
Office expensesLn 13$27K$23K$4K
Information technologyLn 14$123K$96K$27K
RoyaltiesLn 15$0
OccupancyLn 16$25K$25K
TravelLn 17$3K$3K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$1.6M$1.6M$683
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$13K$5K$8K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$79K$76K$3K$0
All other expensesLn 24e$17K$13K$4K
Total functional expensesLn 25$3.8M$3.6M$165K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.3M$2.7M−$353K$538K 990 PDF
FY2023 $3.0M$2.7M$249K$892K 990 PDF
FY2022 Viewing $3.4M$3.8M−$415K$643K 990 PDF
FY2021 $2.8M$2.2M$592K$1.1M 990 PDF
FY2020 $1.2M$749K$466K$466K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $3,397,378 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,384,491$2,753,825
I-9 Program service revenuePrior year $428,499$643,497
I-10 Investment incomePrior year $21$56
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,813,011$3,397,378
I-13 Grants and similar amounts paidPrior year $313,750$268,868
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $177,551$263,533
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,729,426$3,280,102
I-18 Total expensesPrior year $2,220,727$3,812,503
I-19 Revenue less expensesPrior year $592,284−$415,125
Part VI · Governance 4 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,397,378 across 9 lines filed
VIII-1f All other contributions, gifts and grants$2,753,825
VIII-1h Total contributions, gifts and grants$2,753,825
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $643,497$643,497
VIII-3 Investment incomeExcluded from tax $56$56
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $643,497 · Excluded from tax $56$3,397,378
Part IX · Statement of functional expenses $3,812,503 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $268,868$268,868
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $0 · Fundraising $0$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $153,825 · Management $59,925$213,750
IX-8 Pension plan contributionsPrograms $11,808 · Management $5,061$16,869
IX-9 Other employee benefitsPrograms $3,792 · Management $1,602$5,394
IX-10 Payroll taxesPrograms $19,264 · Management $8,256$27,520
IX-11a Management fees$0
IX-11b Legal feesPrograms $14,617 · Management $4,516$19,133
IX-11c Accounting feesManagement $5,069$5,069
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $1,267,488 · Management $4,910 · Fundraising $0$1,272,398
IX-12 Advertising and promotionPrograms $56,309 · Management $414$56,723
IX-13 Office expensesPrograms $22,963 · Management $3,755$26,718
IX-14 Information technologyPrograms $96,264 · Management $26,738$123,002
IX-15 Royalties$0
IX-16 OccupancyManagement $25,432$25,432
IX-17 TravelManagement $2,651$2,651
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $1,638,413 · Management $683$1,639,096
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $4,564 · Management $7,951$12,515
IX-23 InsuranceManagement $1,272$1,272
IX-24 Other expenses (24a–d)Programs $76,056 · Management $3,364 · Fundraising $0$79,420
IX-24e All other expensesPrograms $13,035 · Management $3,638$16,673
IX-25 Total functional expensesPrograms $3,647,266 · Management $165,237 · Fundraising $0$3,812,503
Part X · Balance sheet $761,649 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $836,946$415,707
X-2 Savings and temporary cash investmentsStart of year $260,017$130,073
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$29,300
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $0$45,973
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $23,962$19,398
X-15 Other assetsStart of year $69,625$121,198
X-16 Total assetsStart of year $1,190,550$761,649
X-17 Accounts payable and accrued expensesStart of year $103,501$65,599
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $29,019$53,145
X-26 Total liabilitiesStart of year $132,520$118,744
X-32 Total net assets or fund balancesStart of year $1,058,030$642,905
X-33 Total liabilities and net assetsStart of year $1,190,550$761,649
Part XI · Reconciliation of net assets $642,905 net assets at year end
XI-1 Total revenue$3,397,378
XI-2 Total expenses$3,812,503
XI-3 Revenue less expenses−$415,125
XI-4 Net assets at start of year$1,058,030
XI-10 Net assets at end of year$642,905

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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