2024-01-12T15:36:49-05:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 990343488 BIG ISLAND MEDIATION BIGI 8088855525 PO BOX 7020 KAMUELA HI 96743 ERIC PAUL EXECUTIVE DIRECTOR 8088855525 2024-01-11 true ERIC PAUL 999009999 false GRETCHEN KREMEYER P00768528 8082425002 2024-01-12 2022 2023-04-26 12:10:37Z WEST HAWAII MEDIATION CENTER HOLEKA INABA PO BOX 7020 KAMUELA HI 96743 363587 false X WHMEDIATION.ORG X 1999 HI 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. 7 7 6 51 0 353446 288609 63408 67365 243 -233 5336 416621 361553 0 0 254692 252553 0 16513 87779 86359 342471 338912 74150 22641 233700 267387 45412 56458 188288 210929 X 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. false false 231560 63997 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. 12187 3368 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. 243747 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 6 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false false true false true true false HI X WEST HAWAII MEDIATION CENTER 8088855525 PO BOX 7020 KAMUELA HI 96743 ERIC PAUL EXECUTIVE DI 40.00 X 59222 0 0 HOLEKA INABA PRESIDENT 2.00 X X 0 0 0 NIEL THOMAS VICE PRESIDE 2.00 X X 0 0 0 GEORGE WINCHELL TREASURER 2.00 X X 0 0 0 NELSON GEORGE HAIRSTON JR SECRETARY 2.00 X X 0 0 0 SEAN DUIM DIRECTOR 2.00 X 0 0 0 CHARLES GREENFIELD DIRECTOR 2.00 X 0 0 0 CHARLENE NISHIDA DIRECTOR 2.00 X 0 0 0 59222 false false false 7700 110266 170643 288609 JUDICIARY FUNDING 624100 39138 39138 PROGRAM INCOME 624100 28227 28227 67365 243 243 7370 2034 5336 5336 361553 67365 5579 59222 46063 8963 4196 148562 115550 22484 10528 28873 18935 9296 642 15896 12364 2406 1126 9267 9267 299 233 45 21 2094 2094 2365 1791 574 112 112 48661 27494 21167 862 862 7393 4438 2955 833 500 333 DUES AND PUBLICATIONS 4401 4401 PROGRAM EXPENSE 3428 3428 BAD DEBT EXPENSE 3125 3125 TRAINING 2125 2125 1394 232 1162 338912 243747 78652 16513 65091 152527 100075 70263 46636 6700 4101 5039 36216 27291 16317 8925 1480 23933 233700 267387 45412 32525 23933 45412 56458 X 185788 210929 2500 188288 210929 233700 267387 22641 X false true X true false X 186401 202306 189385 353446 288609 1220147 186401 202306 189385 353446 288609 1220147 94245 1125902 243 243 2596 1936 4336 8868 1229258 326881 0.91590 0.96150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11380 7113 4267 24836 20178 4658 8925 RIGHT OF USE ASSET - OPERATING LEASE 23933 23933 OPERATING LEASE LIABILITY 23933 23933 X 686053 324500 324500 361553 361553 663412 324500 324500 338912 338912 SCHEDULE D, PAGE 3, PART X BIG ISLAND MEDIATION, INC., DBA WEST HAWAII MEDIATION CENTER, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023 AND 2022. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4B 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. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD COMPENSATION COMMITTEE APPROVES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY USING MARKET SURVEYS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD COMPENSATION COMMITTEE APPROVES ALL SALARIES USING MARKET SURVEYS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.