Civic Intelligence

Climbhi

EIN 27-1865289 • 501(c)3 • Honolulu, HI

Profile

ClimbHI seeks to inspire students to finish high school and proceed to post-secondary education or employment by educating them about future career paths and the process necessary to achieve those goals. Established in 2008, ClimbHI, provides people education through the exploration of life's opportunities. We foster learning by partnering and working with businesses, educational institutions, and other governmental, private, profit, and non-profit organizations, entities and individuals that promote and further the purposes of the corporation. The goal is to take ClimbHI's sustainable model nationwide, but the initial focus is on Hawaii with programs including participants from all islands, including Ni'ihau. The programs are conducted by volunteers from the industry, local college/university students, and ClimbHI. Also, leadership for the program comes from the speakers, industry participants, other businesses, volunteers, and the returning high school and college students.

175 Nawiliwili StHonolulu, HI 96825

climbhi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$587,149

Up $575,975 (+5155%) from 2023

Liabilities

Up

$13,699

Up $7,571 (+124%) from 2023

Net Assets

Up

$573,450

Up $568,404 (+11264%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$1,425,479

Up $974,156 (+216%) from 2023

Expenses

Up

$857,093

Up $205,335 (+32%) from 2023

Net Income

Up

$568,386

Up $768,821 (+384%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2017: $1,054Liabilities 2017: $2,162Net Assets 2017: -$1,1082017Assets 2018: $52,520Liabilities 2018: $52,131Net Assets 2018: $3892018Assets 2019: $24,006Liabilities 2019: $12,224Net Assets 2019: $11,7822019Assets 2020: $79,227Liabilities 2020: $655Net Assets 2020: $78,5722020Assets 2021: $36,504Liabilities 2021: $1,665Net Assets 2021: $34,8392021Assets 2022: $206,931Liabilities 2022: $1,450Net Assets 2022: $205,4812022Assets 2023: $11,174Liabilities 2023: $6,128Net Assets 2023: $5,0462023Assets 2024: $587,149Liabilities 2024: $13,699Net Assets 2024: $573,4502024

Highlighted filing

2024

Assets$587,149
Liabilities$13,699
Net Assets$573,450
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $112,209Expenses 2017: $118,741Net Income 2017: -$6,5322017Revenue 2018: $148,594Expenses 2018: $147,097Net Income 2018: $1,4972018Revenue 2019: $287,966Expenses 2019: $276,573Net Income 2019: $11,3932019Revenue 2020: $306,242Expenses 2020: $239,452Net Income 2020: $66,7902020Revenue 2021: $198,122Expenses 2021: $241,855Net Income 2021: -$43,7332021Revenue 2022: $740,280Expenses 2022: $569,638Net Income 2022: $170,6422022Revenue 2023: $451,323Expenses 2023: $651,758Net Income 2023: -$200,4352023Revenue 2024: $1,425,479Expenses 2024: $857,093Net Income 2024: $568,3862024

Highlighted filing

2024

Revenue$1,425,479
Expenses$857,093
Net Income$568,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$587,149
Liabilities
$13,699
Net assets
$573,450
Revenue
$1,425,479
Expenses
$857,093
Net income
$568,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.57$1.43$0.86$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$0.45$0.65$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.74$0.57$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.20$0.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.31$0.24$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.29$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.12$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$740,280
Mission and Program Overview

Mission

ClimbHI seeks to inspire students to finish high school and proceed to post-secondary education or employment by educating them about future career paths and the process necessary to achieve those goals. Established in 2008, ClimbHI, provides people education through the exploration of life's opportunities. We foster learning by partnering and working with businesses, educational institutions, and other governmental, private, profit, and non-profit organizations, entities and individuals that promote and further the purposes of the corporation. The goal is to take ClimbHI's sustainable model nationwide, but the initial focus is on Hawaii with programs including participants from all islands, including Ni'ihau. The programs are conducted by volunteers from the industry, local college/university students, and ClimbHI. Also, leadership for the program comes from the speakers, industry participants, other businesses, volunteers, and the returning high school and college students.

ClimbHI seeks to inspire students to finish high school and proceed to post-secondary educations or employment by educating them about future career paths and the process necessary to achieve those goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,358$206,882▲ $170,524
Land, Buildings, and Equipment, Net$146$49▼ $97
Total Assets$36,504$206,931▲ $170,427
Liabilities
Other Liabilities$1,665$1,450▼ $215
Total Liabilities$1,665$1,450▼ $215
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,839$205,481▲ $170,642
Total Net Assets Fund Balance$34,839$205,481▲ $170,642
Total Liabilities and Net Assets / Fund Balance$36,504$206,931▲ $170,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49$235,410$235,459
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MorikawaPresidentFT$101,804$101,804

Board Members and Trustees

NameTitle
Douglas GotoChairman/Director
Armand ChongDirector
Craig AndersonDirector
Scott HayashiDirector
Anthony SuetsuguSecretary/Director
Shana WongTreasurer/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert D BertholfOnline portal development & Maintenance14781 Pomerado Rd No 440, Poway, CA 92064$117,500
Revenue and Support

Revenue Composition

Contributions and Grants
$740,280
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$556,393
Change in Net Assets
$170,642

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,347$63,428Fair market value
Other Non Cash Contri Table235$31,948Fair market value
Total Noncash Contributions1,582$95,376-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,319
Salaries, Compensation, and Employee Benefits$153,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,300$4,857-$116,157
Current Officers, Directors, Trustees, and Key Employees$101,804--$101,804
Fees for Services Other$39,230$45-$39,275
Comp Disqual Persons$38,553--$38,553
All Other Expenses$21,172$2,316-$23,488
Fees for Services Accounting$500$20,483-$20,983
Travel$18,067--$18,067
Occupancy$16,141--$16,141
Payroll Taxes$12,962--$12,962
Other Expenses$12,379$212-$12,379
Advertising$9,860--$9,860
Insurance$5,124--$5,124
Conferences and Meetings$387$525-$912
Total Functional Expenses$541,200$28,438$0$569,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance$781
FHB credit card -9088$669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 is provided to the organization's President and Board of Directors before filing.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Climbhi
EIN
27-1865289
Phone
8082062853
Address
175 NAWILIWILI ST, HONOLULU, HI 96825

Signing Officer

Name
Julie Morikawa
Title
President
Phone
8082062853
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Morikawa
Formed
2009
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
1,144

Preparer

Firm
Trusta Aac
Address
1003 BISHOP ST STE 1700, HONOLULU, HI 96813
Preparer
Yinen Huang
Phone
8085248080
Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ClimbHI seeks to inspire students to finish high school and proceed to post-secondary educations or employment by educating them about future career paths and the process necessary to achieve those goals.
IRS990/AdvertisingGrp/ProgramServicesAmt09860
IRS990/AdvertisingGrp/TotalAmt09860
IRS990/AllOtherContributionsAmt0556393
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02316
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021172
IRS990/AllOtherExpensesGrp/TotalAmt023488
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08082062853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 NAWILIWILI ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096825
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036358
IRS990/CashNonInterestBearingGrp/EOYAmt0206882
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101804
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101804
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt038553
IRS990/CompDisqualPersonsGrp/TotalAmt038553
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0525
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0387
IRS990/ConferencesMeetingsGrp/TotalAmt0912
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0117500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt014781 Pomerado Rd No 440
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Poway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092064
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Robert D Bertholf
IRS990/ContractorCompensationGrp/ServicesDesc0Online portal development & Maintenance
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0740280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0416319
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0170642
IRS990/CYSalariesCompEmpBnftPaidAmt0153319
IRS990/CYTotalExpensesAmt0569638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0740280
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04857
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111300
IRS990/DepreciationDepletionGrp/TotalAmt0116157
IRS990/Desc0LEI 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034839
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0205481
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0176767
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020483
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt020983
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039230
IRS990/FeesForServicesOtherGrp/TotalAmt039275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.27
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Anthony Suetsugu
IRS990/Form990PartVIISectionAGrp/PersonNm1Douglas Goto
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Armand Chong
IRS990/Form990PartVIISectionAGrp/PersonNm4Shana Wong
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Hayashi
IRS990/Form990PartVIISectionAGrp/PersonNm6Julie Morikawa
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6101804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0183887
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0740280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05124
IRS990/InsuranceGrp/TotalAmt05124
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049
IRS990/LandBldgEquipCostOrOtherBssAmt0235459
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ClimbHI seeks to inspire students to finish high school and proceed to post-secondary education or employment by educating them about future career paths and the process necessary to achieve those goals. Established in 2008, ClimbHI, provides people education through the exploration of life's opportunities. We foster learning by partnering and working with businesses, educational institutions, and other governmental, private, profit, and non-profit organizations, entities and individuals that promote and further the purposes of the corporation. The goal is to take ClimbHI's sustainable model nationwide, but the initial focus is on Hawaii with programs including participants from all islands, including Ni'ihau. The programs are conducted by volunteers from the industry, local college/university students, and ClimbHI. Also, leadership for the program comes from the speakers, industry participants, other businesses, volunteers, and the returning high school and college students.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034839
IRS990/NetAssetsOrFundBalancesEOYAmt0205481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt095376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016141
IRS990/OccupancyGrp/TotalAmt016141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Gift and prizes
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OtherExpensesGrp/ProgramServicesAmt065945
IRS990/OtherExpensesGrp/ProgramServicesAmt163722
IRS990/OtherExpensesGrp/ProgramServicesAmt224054
IRS990/OtherExpensesGrp/ProgramServicesAmt312379
IRS990/OtherExpensesGrp/TotalAmt065945
IRS990/OtherExpensesGrp/TotalAmt163722
IRS990/OtherExpensesGrp/TotalAmt224266
IRS990/OtherExpensesGrp/TotalAmt312379
IRS990/OtherLiabilitiesGrp/BOYAmt01665
IRS990/OtherLiabilitiesGrp/EOYAmt01450
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012962
IRS990/PayrollTaxesGrp/TotalAmt012962
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Julie Morikawa
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340781
IRS990/ProgSrvcAccomActy3Grp/Desc0ClimbHI 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0155113
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43733
IRS990/PYSalariesCompEmpBnftPaidAmt086742
IRS990/PYTotalExpensesAmt0241855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198122
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0170642
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0740280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01681196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt01672820
IRS990ScheduleA/SubstantialContributorsTotAmt08376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0740280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01681196
IRS990ScheduleA/TotalSupportAmt01681196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FHB credit card -9088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049
IRS990ScheduleD/TotalLiabilityAmt01450
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01347
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1235
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Program prizes and gifts
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Food and beverage
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063428
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt131948
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to the organization's President and Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036504
IRS990/TotalAssetsEOYAmt0206931
IRS990/TotalAssetsGrp/BOYAmt036504
IRS990/TotalAssetsGrp/EOYAmt0206931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0740280
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01665
IRS990/TotalLiabilitiesEOYAmt01450
IRS990/TotalLiabilitiesGrp/BOYAmt01665
IRS990/TotalLiabilitiesGrp/EOYAmt01450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0541200
IRS990/TotalReportableCompFromOrgAmt0101804
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018067
IRS990/TravelGrp/TotalAmt018067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0912 Hookipa Way
IRS990/USAddress/CityNm0Honolulu
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://climbhi.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Morikawa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08082062853
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIMBHI
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0271865289
ReturnHeader/Filer/PhoneNum08082062853
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 NAWILIWILI ST
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096825
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990224276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUSTA AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 BISHOP ST STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085248080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YINEN HUANG
ReturnHeader/ReturnTs02023-11-15T12:31:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morikawa
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.