Kuikahi Mediation Center Inc
- Assets
- $516.1k
- Revenue
- $403.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Hilo, HI
- Founding
- 02/2006
- Data as of
- 06/2023
- 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 06/2023, Kuikahi Mediation Center Inc employed 8 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 06/2023, Kuikahi Mediation Center Inc generated $403.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $346.8k during the year ending 06/2023. While expenses have increased by 1.7% 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
2023
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 |
|---|---|---|---|
Shaunda A K Liu Makaimoku Board Presid | OfficerTrustee | 2 | $0 |
Cheryl Matsumura Immediate Pa | OfficerTrustee | 1.5 | $0 |
Sandra Tokuuke Vice Preside | OfficerTrustee | 2 | $0 |
Twylla Baptiste Treasurer | OfficerTrustee | 1.5 | $0 |
James Kunimura Dir & Asst T | OfficerTrustee | 1.5 | $0 |
Rebecca Choi Secretary | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,800 |
| Membership dues | $0 |
| Fundraising events | $52,128 |
| Related organizations | $0 |
| Government grants | $157,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,439 |
| Noncash contributions included in lines 1a–1f | $24,886 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $349,255 |
| Total Program Service Revenue | $38,231 |
| Investment income | $411 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,485 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $403,382 |
| 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. | $73,242 |
| Compensation of current officers, directors, key employees. | $14,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,451 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,742 |
| Payroll taxes | $13,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,874 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,538 |
| Advertising and promotion | $8,886 |
| Office expenses | $32,367 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,284 |
| Travel | $2,949 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,604 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $512 |
| Insurance | $3,768 |
| All other expenses | $0 |
| Total functional expenses | $346,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $318,591 |
| Savings and temporary cash investments | $152,524 |
| Pledges and grants receivable | $21,500 |
| 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 | $455 |
| Net Land, buildings, and equipment | $982 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,096 |
| Total assets | $516,148 |
| Accounts payable and accrued expenses | $15,737 |
| Grants payable | $0 |
| Deferred revenue | $10,320 |
| 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 | $22,096 |
| Total liabilities | $48,153 |
| Net assets without donor restrictions | $430,995 |
| Net assets with donor restrictions | $37,000 |
| 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 | $516,148 |