Nonprofit · EIN 99-0192700
THE MEDIATION CENTER OF THE PACIFIC INC
Tax-exempt · HONOLULU, HI 96814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,209,002 | $1,398,117 | -$189,115 | $7,017,852 | $138,918 | $6,878,934 |
| June 30, 2024 | 990 | $1,496,852 | $1,177,821 | $319,031 | $7,142,757 | $74,708 | $7,068,049 |
| June 30, 2023 | 990 | $1,085,643 | $1,047,386 | $38,257 | $6,804,703 | $49,265 | $6,755,438 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,003,554
- of which government grants
- $413,504
- Program service revenue
- $218,300
- Investment income
- $39,215
- Net income from fundraising events
- -$54,062
- Other revenue
- -$52,067
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $167,205
- Other salaries and wages
- $470,485
- Salaries, compensation and benefits (total)
- $816,039
- Professional fundraising fees
- $0
- Accounting fees
- $45,758
- Occupancy
- $52,339
- Travel
- $5,537
- Depreciation
- $102,561
- Program services (functional)
- $1,151,875
- Management and general (functional)
- $221,400
- Fundraising (functional)
- $24,842
Balance sheet and other
- Total assets, start of year
- $7,142,757
- Total assets, end of year
- $7,017,852
- Total liabilities, end of year
- $138,918
- Net assets, end of year
- $6,878,934
- Land, buildings and equipment
- $4,437,511
- Publicly traded securities
- $870,470
- Net assets without donor restrictions
- $5,747,822
- Net assets with donor restrictions
- $1,131,112
- Gross receipts
- $1,294,964
- Employees
- 10
- Volunteers
- 167
- Year formed
- 1979
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACEY S WILTGEN | EXECUTIVE DIRECTOR Officer | 40 | $143,950 | $12,502 |
| JOHN A MORRIS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE MCEWAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOANNA AMBERGER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SIGNE GODFREY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SIDNEY AYABE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERI-ANN LAU CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE CRUISE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM DARRAH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KALE FELDMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALISON ZECHA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GORDON ARAKAKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT HUNTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| UNYONG NAKATA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRI O'CONNELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTICE SIMEON ACOBA RET | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACEY S WILTGEN | EXECUTIVE DIRECTOR Officer | 40 | $135,385 | $11,216 |
| JOHN A MORRIS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE MCEWAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JASON GRAVES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN MURRAY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JUSTICE SIMEON ACOBA RET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOANNA AMBERGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SIDNEY AYABE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERI-ANN LAU CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDGE REBECCA COPELAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE CRUISE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM DARRAH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KALE FELDMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SIGNE GODFREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN ICHINOSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON ON LENG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID F SIMONS | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| ALISON ZECHA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACEY S WILTGEN | EXECUTIVE DIRECTOR Officer | 40 | $120,000 | $10,710 |
| DAVID F SIMONS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN A MORRIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JASON GRAVES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN MURRAY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JUSTICE SIMEON ACOBA RET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOANNA AMBERGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SIDNEY AYABE | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| SHERI-ANN LAU CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDGE REBECCA COPELAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE CRUISE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM DARRAH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KALE FELDMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SIGNE GODFREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN ICHINOSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON ON LENG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY MARR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRUCE MCEWAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA MORIKONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 YOUNG STREET 2ND FLOOR, HONOLULU, HI 96814-1896
- Principal officer (990 for 2024)
- TRACEY S WILTGEN, 1301 YOUNG STREET 2ND FLOOR, HONOLULU, HI 96814
- Signed the 990
- BRUCE MCEWAN, PRESIDENT
- Phone
- (808) 521-6767
- Website
- WWW.MEDIATEHAWAII.ORG
- Return prepared by
- CW ASSOCIATES CPAS
Mission
TO PROVIDE HIGH QUALITY MEDIATION AND DISPUTE RESOLUTION SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE.
Program accomplishments
- PLEASE SEE SCHEDULE O.Expenses $1,151,875 · revenue $220,295
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0192700
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,017,852
- Income (IRS master file)
- $1,294,964
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,209,002 | $1,398,117 | $7,017,852 | XML |
| 990 | June 2024 | $1,496,852 | $1,177,821 | $7,142,757 | XML |
| 990 | June 2023 | $1,085,643 | $1,047,386 | $6,804,703 | XML |
| 990 | June 2022 | $1,563,112 | $1,408,587 | $6,804,781 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0192700).
Questions about THE MEDIATION CENTER OF THE PACIFIC INC
- What is the EIN of THE MEDIATION CENTER OF THE PACIFIC INC?
- The employer identification number (EIN) of THE MEDIATION CENTER OF THE PACIFIC INC is 99-0192700.
- Is THE MEDIATION CENTER OF THE PACIFIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to THE MEDIATION CENTER OF THE PACIFIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MEDIATION CENTER OF THE PACIFIC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE MEDIATION CENTER OF THE PACIFIC INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MEDIATION CENTER OF THE PACIFIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE MEDIATION CENTER OF THE PACIFIC INC?
- The 990 for the year ended June 30, 2025 names TRACEY S WILTGEN.
- Who are the officers and directors of THE MEDIATION CENTER OF THE PACIFIC INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $143,950 (TRACEY S WILTGEN, EXECUTIVE DIRECTOR).
- How much revenue does THE MEDIATION CENTER OF THE PACIFIC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,209,002, expenses of $1,398,117 and total assets of $7,017,852 at year end.
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