Big Island Mediation
- Assets
- $267.4k
- Revenue
- $361.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Kamuela, HI
- Founding
- 02/2000
- Data as of
- 06/2023
- EIN
- 99-0343488
Organization Overview
Big Island Mediation, operating under the name West Hawaii Mediation Center, is located in Kamuela, HI. The organization was established in 2000. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, West Hawaii Mediation Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Hawaii Mediation Center 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, West Hawaii Mediation Center generated $361.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $338.9k during the year ending 06/2023. While expenses have increased by 1.7% per year over the past 8 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
WEST HAWAII MEDIATION CENTER'S MISSION IS TO PROVIDE DISPUTE RESOLUTION AND EDUCATION SERVICES TO EMPOWER INDIVIDUALS AND BUILD COMMUNITIES THAT VIEW CONFLICT RESOLUTION AS A CATALYST FOR POSITIVE CHANGE. THROUGH OUR MEDIATION AND EDUCATION PROGRAMS, WHMC PROVIDES TOOLS AND OPPORTUNITIES FOR PEOPLE TO RESOLVE THEIR DIFFERENCES IN A SAFE AND NEUTRAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL MEDIATION PROGRAM. IN FISCAL YEAR 2022-2023, WHMC PROVIDED MEDIATION SERVICES FOR 351 CASES (IN 182 OTHER-REFERRED AND 169 COURT- REFERRED CASES). WE SERVED 618 UNDUPLICATED CLIENTS USING 44 VOLUNTEER MEDIATORS. ALL OF WHMCS COMMUNITY MEDIATION SERVICES ARE OFFERED ON A SLIDING SCALE FEE STRUCTURE, AND NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY.
WHMC'S PEER MEDIATION PROGRAM IS DESIGNED TO TRAIN STUDENTS OF THE SAME AGE GROUP TO USE MEDIATION TECHNIQUES TO RESOLVE DISPUTES BETWEEN THEIR PEERS. THE GOAL IS TO PROVIDE A SAFE SPACE WHERE STUDENTS CAN TALK ABOUT THEIR ISSUES AND, HOPEFULLY, WORK TOWARDS A WIN-WIN SOLUTION FOR BOTH DISPUTANTS. THE PROGRAM EMPOWERS PARTICIPANTS BY IMPROVING THEIR SELF-ESTEEM, LEADERSHIP AND CONFLICT RESOLUTION SKILLS WHILE SIMULTANEOUSLY HELPING TO DECREASE VIOLENCE AND CREATE A GREATER SENSE OF PEACE AND SECURITY WITHIN THE SCHOOL COMMUNITY. IN FISCAL YEAR 2022-2023, OUR PEER MEDIATION PROGRAM HELD TRAININGS IN 5 ELEMENTARY SCHOOLS AND 2 MIDDLE SCHOOLS (7 TOTAL). WE TRAINED 150 STUDENTS TO BE PEER MEDIATORS, TO WHICH 71% OF STUDENTS SHARED THAT THEY USED THEIR NEW CONFLICT RESOLUTION SKILLS OUTSIDE OF A SCHOOL SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Paul Executive Di | Officer | 40 | $59,222 |
Holeka Inaba President | OfficerTrustee | 2 | $0 |
Niel Thomas Vice Preside | OfficerTrustee | 2 | $0 |
George Winchell Treasurer | OfficerTrustee | 2 | $0 |
Nelson George Hairston Jr Secretary | OfficerTrustee | 2 | $0 |
Sean Duim Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,700 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $110,266 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,643 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $288,609 |
| Total Program Service Revenue | $67,365 |
| Investment income | $243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,336 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $361,553 |
| 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. | $59,222 |
| Compensation of current officers, directors, key employees. | $8,963 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,562 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,873 |
| Payroll taxes | $15,896 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,267 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $299 |
| Advertising and promotion | $2,094 |
| Office expenses | $2,365 |
| Information technology | $112 |
| Royalties | $0 |
| Occupancy | $48,661 |
| Travel | $862 |
| 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 | $7,393 |
| Insurance | $833 |
| All other expenses | $1,394 |
| Total functional expenses | $338,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,527 |
| Savings and temporary cash investments | $70,263 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,700 |
| 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 | $5,039 |
| Net Land, buildings, and equipment | $8,925 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,933 |
| Total assets | $267,387 |
| Accounts payable and accrued expenses | $32,525 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $23,933 |
| Total liabilities | $56,458 |
| Net assets without donor restrictions | $210,929 |
| Net assets with donor restrictions | $0 |
| 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 | $267,387 |