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Employer Identification Number 99-0343488

BIG ISLAND MEDIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BIG ISLAND MEDIATION
Employer identification number (EIN):99-0343488
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWEST 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.
Number of Employees4
Number of Volunteers42
Year Formed1999

Organization Governance

Legal DomicileHI
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,408
Program Service Revenue from current yearUSD $ 67,365
Investment Income from current yearUSD $ 243
Other Revenue from prior yearUSD $ -233
Other Revenue from current yearUSD $ 5,336
Gross receipts from all sourcesUSD $ 363,587
Net assets / fund balances at end of fiscal yearUSD $ 210,929
Net assets / fund balances at beginning of fiscal yearUSD $ 188,288
Total liabilities at end of fiscal yearUSD $ 56,458
Total liabilities at beginning of fiscal yearUSD $ 45,412
Total assets at end of fiscal yearUSD $ 267,387
Total assets at beginning of fiscal yearUSD $ 233,700
Revenues less expenses for current yearUSD $ 22,641
Revenues less expenses for previous yearUSD $ 74,150
Total expenses for current yearUSD $ 338,912
Total expenses for previous yearUSD $ 342,471
Other expenses in current yearUSD $ 86,359
Other expenses in previous yearUSD $ 87,779
Total fundraising expenses in current yearUSD $ 16,513
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 252,553
Employee salary and benefits paid in previous yearUSD $ 254,692
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 361,553
Total revenue in previous fiscal yearUSD $ 416,621
Contributions and grants from current yearUSD $ 288,609
Contributions and grants from previous yearUSD $ 353,446
Gross income from fundraising eventsUSD $ 7,370
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 71,065
Program Service Revenue from current yearUSD $ 63,408
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -4,475
Other Revenue from current yearUSD $ -233
Gross receipts from all sourcesUSD $ 416,854
Net assets / fund balances at end of fiscal yearUSD $ 188,288
Net assets / fund balances at beginning of fiscal yearUSD $ 114,138
Total liabilities at end of fiscal yearUSD $ 45,412
Total liabilities at beginning of fiscal yearUSD $ 53,672
Total assets at end of fiscal yearUSD $ 233,700
Total assets at beginning of fiscal yearUSD $ 167,810
Revenues less expenses for current yearUSD $ 74,150
Revenues less expenses for previous yearUSD $ 28,260
Total expenses for current yearUSD $ 342,471
Total expenses for previous yearUSD $ 227,715
Other expenses in current yearUSD $ 87,779
Other expenses in previous yearUSD $ 55,434
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 254,692
Employee salary and benefits paid in previous yearUSD $ 172,281
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 416,621
Total revenue in previous fiscal yearUSD $ 255,975
Contributions and grants from current yearUSD $ 353,446
Contributions and grants from previous yearUSD $ 189,385
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 57,763
Program Service Revenue from current yearUSD $ 71,065
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,936
Other Revenue from current yearUSD $ -4,475
Gross receipts from all sourcesUSD $ 295,266
Net assets / fund balances at end of fiscal yearUSD $ 114,138
Net assets / fund balances at beginning of fiscal yearUSD $ 85,878
Total liabilities at end of fiscal yearUSD $ 53,672
Total liabilities at beginning of fiscal yearUSD $ 51,702
Total assets at end of fiscal yearUSD $ 167,810
Total assets at beginning of fiscal yearUSD $ 137,580
Revenues less expenses for current yearUSD $ 28,260
Revenues less expenses for previous yearUSD $ 18,120
Total expenses for current yearUSD $ 227,715
Total expenses for previous yearUSD $ 244,885
Other expenses in current yearUSD $ 55,434
Other expenses in previous yearUSD $ 61,717
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 172,281
Employee salary and benefits paid in previous yearUSD $ 183,168
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 255,975
Total revenue in previous fiscal yearUSD $ 263,005
Contributions and grants from current yearUSD $ 189,385
Contributions and grants from previous yearUSD $ 202,306
Gross income from fundraising eventsUSD $ 34,816
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,733
Program Service Revenue from current yearUSD $ 57,763
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,143
Other Revenue from current yearUSD $ 2,936
Gross receipts from all sourcesUSD $ 267,244
Net assets / fund balances at end of fiscal yearUSD $ 85,878
Net assets / fund balances at beginning of fiscal yearUSD $ 67,758
Total liabilities at end of fiscal yearUSD $ 51,702
Total liabilities at beginning of fiscal yearUSD $ 18,019
Total assets at end of fiscal yearUSD $ 137,580
Total assets at beginning of fiscal yearUSD $ 85,777
Revenues less expenses for current yearUSD $ 18,120
Revenues less expenses for previous yearUSD $ 23,272
Total expenses for current yearUSD $ 244,885
Total expenses for previous yearUSD $ 234,005
Other expenses in current yearUSD $ 61,717
Other expenses in previous yearUSD $ 52,842
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 183,168
Employee salary and benefits paid in previous yearUSD $ 181,163
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 263,005
Total revenue in previous fiscal yearUSD $ 257,277
Contributions and grants from current yearUSD $ 202,306
Contributions and grants from previous yearUSD $ 186,401
Gross income from fundraising eventsUSD $ 7,175
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 69,709
Program Service Revenue from current yearUSD $ 66,733
Investment Income from prior yearUSD $ 96
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -3,306
Other Revenue from current yearUSD $ 4,143
Gross receipts from all sourcesUSD $ 262,921
Net assets / fund balances at end of fiscal yearUSD $ 67,758
Net assets / fund balances at beginning of fiscal yearUSD $ 44,486
Total liabilities at end of fiscal yearUSD $ 18,019
Total liabilities at beginning of fiscal yearUSD $ 25,109
Total assets at end of fiscal yearUSD $ 85,777
Total assets at beginning of fiscal yearUSD $ 69,595
Revenues less expenses for current yearUSD $ 23,272
Revenues less expenses for previous yearUSD $ -31,751
Total expenses for current yearUSD $ 234,005
Total expenses for previous yearUSD $ 267,569
Other expenses in current yearUSD $ 52,842
Other expenses in previous yearUSD $ 85,248
Total fundraising expenses in current yearUSD $ 4,708
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 181,163
Employee salary and benefits paid in previous yearUSD $ 182,321
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 257,277
Total revenue in previous fiscal yearUSD $ 235,818
Contributions and grants from current yearUSD $ 186,401
Contributions and grants from previous yearUSD $ 169,319
Gross income from fundraising eventsUSD $ 9,240
Total of other revenueUSD $ 547
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,814
Program Service Revenue from current yearUSD $ 69,709
Investment Income from current yearUSD $ 96
Other Revenue from prior yearUSD $ -2,077
Other Revenue from current yearUSD $ -3,306
Gross receipts from all sourcesUSD $ 251,157
Net assets / fund balances at end of fiscal yearUSD $ 44,486
Net assets / fund balances at beginning of fiscal yearUSD $ 76,237
Total liabilities at end of fiscal yearUSD $ 25,109
Total liabilities at beginning of fiscal yearUSD $ 18,613
Total assets at end of fiscal yearUSD $ 69,595
Total assets at beginning of fiscal yearUSD $ 94,850
Revenues less expenses for current yearUSD $ -31,751
Revenues less expenses for previous yearUSD $ -48,116
Total expenses for current yearUSD $ 267,569
Total expenses for previous yearUSD $ 290,093
Other expenses in current yearUSD $ 85,248
Other expenses in previous yearUSD $ 102,297
Total fundraising expenses in current yearUSD $ 5,634
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 182,321
Employee salary and benefits paid in previous yearUSD $ 187,796
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 235,818
Total revenue in previous fiscal yearUSD $ 241,977
Contributions and grants from current yearUSD $ 169,319
Contributions and grants from previous yearUSD $ 152,240
Gross income from fundraising eventsUSD $ 9,650
Total of other revenueUSD $ 2,383
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 202,628
Program Service Revenue from current yearUSD $ 91,814
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 470
Other Revenue from current yearUSD $ -2,077
Gross receipts from all sourcesUSD $ 256,522
Net assets / fund balances at end of fiscal yearUSD $ 76,237
Net assets / fund balances at beginning of fiscal yearUSD $ 124,353
Total liabilities at end of fiscal yearUSD $ 18,613
Total liabilities at beginning of fiscal yearUSD $ 28,411
Total assets at end of fiscal yearUSD $ 94,850
Total assets at beginning of fiscal yearUSD $ 152,764
Revenues less expenses for current yearUSD $ -48,116
Revenues less expenses for previous yearUSD $ -19,498
Total expenses for current yearUSD $ 290,093
Total expenses for previous yearUSD $ 296,688
Other expenses in current yearUSD $ 102,297
Other expenses in previous yearUSD $ 118,502
Total fundraising expenses in current yearUSD $ 5,891
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 187,796
Employee salary and benefits paid in previous yearUSD $ 178,186
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 241,977
Total revenue in previous fiscal yearUSD $ 277,190
Contributions and grants from current yearUSD $ 152,240
Contributions and grants from previous yearUSD $ 74,092
Gross income from fundraising eventsUSD $ 7,650
Total of other revenueUSD $ 4,818
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 193,194
Program Service Revenue from current yearUSD $ 191,132
Investment Income from prior yearUSD $ 81
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 330,128
Net assets / fund balances at end of fiscal yearUSD $ 143,851
Net assets / fund balances at beginning of fiscal yearUSD $ 140,697
Total liabilities at end of fiscal yearUSD $ 40,394
Total liabilities at beginning of fiscal yearUSD $ 30,267
Total assets at end of fiscal yearUSD $ 184,245
Total assets at beginning of fiscal yearUSD $ 170,964
Revenues less expenses for current yearUSD $ 3,154
Revenues less expenses for previous yearUSD $ -26,626
Total expenses for current yearUSD $ 326,974
Total expenses for previous yearUSD $ 301,576
Other expenses in current yearUSD $ 128,310
Other expenses in previous yearUSD $ 95,075
Total fundraising expenses in current yearUSD $ 5,997
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 198,664
Employee salary and benefits paid in previous yearUSD $ 206,501
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 330,128
Total revenue in previous fiscal yearUSD $ 274,950
Contributions and grants from current yearUSD $ 138,989
Contributions and grants from previous yearUSD $ 81,675
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 990343488

USA Mailing Address
PO Box 7020
Kamuela
HI
96743
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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