Big Island Mediation
- Assets
- $233.7k
- Revenue
- $416.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Kamuela, HI
- Founding
- 02/2000
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, West Hawaii Mediation Center generated $416.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $342.5k during the year ending 06/2022. While expenses have increased by 2.1% 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
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 2020-2021, WHMC PROVIDED MEDIATION SERVICES FOR 318 CASES (IN 165 OTHER-REFERRED AND 153 COURT- REFERRED CASES). WE SERVED 615 UNDUPLICATED CLIENTS USING 37 VOLUNTEER MEDIATORS. ALL OF WHMC'S MEDIATION SERVICES ARE PROVIDED FOR FREE OR AT VERY LOW-COST, 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. DURING THE PANDEMIC, A CERTAIN MEASURE OF CREATIVITY WAS NECESSARY. WE TAUGHT CONFLICT RESOLUTION THROUGH HIP-HOP DANCE, ART AND THEATRE, AN INAUGURAL SPRING BREAK PEACE CAMP, POETRY IN SCHOOLS, AND DIRECT PEER MEDIATION TRAINING IN 6 PUBLIC AND PRIVATE SCHOOLS. THROUGH IT ALL, WE WERE STILL ABLE TO ENGAGE WITH 507 ELEMENTARY AND MIDDLE SCHOOL STUDENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Paul Executive Di | Officer | 40 | $55,898 |
Holeka Inaba President | OfficerTrustee | 2 | $0 |
George Winchell Treasurer | OfficerTrustee | 2 | $0 |
Niel Thomas Vice Preside | OfficerTrustee | 2 | $0 |
Jasmin Keirnan Secretary | OfficerTrustee | 2 | $0 |
Sean Duim Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,920 |
| Membership dues | $0 |
| Fundraising events | $550 |
| Related organizations | $0 |
| Government grants | $151,314 |
| All other contributions, gifts, grants, and similar amounts not included above | $194,662 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $353,446 |
| Total Program Service Revenue | $63,408 |
| 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 | -$233 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $416,621 |
| 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. | $55,981 |
| Compensation of current officers, directors, key employees. | $497 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,159 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,873 |
| Payroll taxes | $21,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,481 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,567 |
| Office expenses | $2,742 |
| Information technology | $490 |
| Royalties | $0 |
| Occupancy | $42,887 |
| Travel | $1,335 |
| 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 | $2,071 |
| Insurance | $3,840 |
| All other expenses | $1,395 |
| Total functional expenses | $342,471 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,091 |
| Savings and temporary cash investments | $100,075 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,636 |
| 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 | $4,101 |
| Net Land, buildings, and equipment | $16,317 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,480 |
| Total assets | $233,700 |
| Accounts payable and accrued expenses | $45,412 |
| 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 | $0 |
| Total liabilities | $45,412 |
| Net assets without donor restrictions | $185,788 |
| Net assets with donor restrictions | $2,500 |
| 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 | $233,700 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Big Island Mediation has recieved totaling $33,158.
| Awarding Organization | Amount |
|---|---|
Hawaii Justice Foundation Honolulu, HI PURPOSE: SEE PART IV | $18,000 |
Atherton Family Foundation Honolulu, HI PURPOSE: YOUTH CONFLICT RESOLUTION EDUCATION | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $158 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |
Catholic Charities Cyo Of The Archdiocese Of San Francisco San Francisco, CA | $54,010,844 | $49,179,176 |
Sacred Heart Community Service San Jose, CA | $20,973,707 | $49,147,758 |
Sea Change Foundation San Francisco, CA | $294,480,176 | $10,552,554 |
Fii - National Oakland, CA | $80,240,308 | $76,416,139 |
K To College Oakland, CA | $6,431,064 | $44,027,752 |