Kuikahi Mediation Center Inc
- Assets
- $434.0k
- Revenue
- $420.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Hilo, HI
- Founding
- 02/2006
- Data as of
- 06/2022
- EIN
- 20-3997875
Organization Overview
Kuikahi Mediation Center Inc is located in Hilo, HI. The organization was established in 2006. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Kuikahi Mediation Center Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kuikahi Mediation Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Kuikahi Mediation Center Inc generated $420.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $348.3k during the year ending 06/2022. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE EMPOWER PEOPLE TO COME TOGETHER - TO TALK AND TO LISTEN, TO EXPLORE OPTIONS, AND TO FIND THEIR OWN BEST SOLUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ACHIEVE THIS MISSION, WE OFFER MEDIATION, FACILITATION, AND TRAINING TO STRENGTHEN THE ABILITY OF DIVERSE INDIVIDUALS AND GROUPS TO RESOLVE INTERPERSONAL CONFLICTS AND COMMUNITY ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Mitchell Executive Di | Officer | 40 | $61,150 |
Twylla Baptiste Treasurer | OfficerTrustee | 1.5 | $0 |
Cheryl Matsumura President | OfficerTrustee | 2 | $0 |
Rebecca Choi Secretary | OfficerTrustee | 1.5 | $0 |
Sandra Tokuuke Vice Preside | OfficerTrustee | 2 | $0 |
James Kunimura Dir & Assist | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $202,267 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,364 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $371,131 |
| Total Program Service Revenue | $49,358 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $420,489 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,810 |
| Compensation of current officers, directors, key employees. | $15,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,463 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,663 |
| Payroll taxes | $14,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,297 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,249 |
| Advertising and promotion | $11,478 |
| Office expenses | $21,710 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,463 |
| Travel | $5,772 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $512 |
| Insurance | $3,892 |
| All other expenses | $709 |
| Total functional expenses | $348,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $269,247 |
| Savings and temporary cash investments | $126,603 |
| Pledges and grants receivable | $33,709 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,939 |
| Net Land, buildings, and equipment | $1,494 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $433,992 |
| Accounts payable and accrued expenses | $18,487 |
| Grants payable | $0 |
| Deferred revenue | $4,110 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,597 |
| Net assets without donor restrictions | $383,895 |
| Net assets with donor restrictions | $27,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $433,992 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Kuikahi Mediation Center Inc has recieved totaling $36,014.
| Awarding Organization | Amount |
|---|---|
Hawaii Justice Foundation Honolulu, HI PURPOSE: SEE PART IV | $18,000 |
Atherton Family Foundation Honolulu, HI PURPOSE: TEAMWORK, LEADERSHIP, AND PREPARING FOR THE NEW ECONOMY TRAINING SERIES | $15,000 |
Hilo Rotary Club Foundation Hilo, HI PURPOSE: SUPPORT | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peninsula Conflict Resolution Center San Mateo, CA | $1,684,116 | $2,700,595 |
Inland Fair Housing And Mediation Board Ontario, CA | $1,432,718 | $1,713,142 |
The Mediation Center Of The Pacific Inc Honolulu, HI | $7,038,225 | $1,679,854 |
Seeds Community Resolution Center Berkeley, CA | $586,052 | $832,289 |
Community Board Program San Francisco, CA | $165,852 | $605,069 |
Bay Area Nonviolent Communication Oakland, CA | $331,214 | $531,953 |
Center For Conflict Resolution Reseda, CA | $92,646 | $451,966 |
Mediation Services Of Maui Inc Wailuku, HI | $227,474 | $420,774 |
Kuikahi Mediation Center Inc Hilo, HI | $433,992 | $420,489 |
Independent Contractors Grievance And Arbitration Trust Fund Los Angeles, CA | $372,739 | $336,015 |
The Center For Understanding In Conflict Santa Rosa, CA | $42,594 | $284,612 |
Yolo Conflict Resolution Center Davis, CA | $86,111 | $225,765 |