Nonprofit · EIN 99-0289994
MEDIATION CENTERS OF HAWAII INC
Tax-exempt · HONOLULU, HI 96814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $620,185 | $615,160 | $5,025 | $32,319 | $18,355 | $13,964 |
| June 30, 2024 | 990 | $485,000 | $484,436 | $564 | $8,939 | $0 | $8,939 |
| June 30, 2023 | 990 | $410,950 | $411,098 | -$148 | $8,375 | $0 | $8,375 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $620,185
- of which government grants
- $610,185
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,487
- Program services (functional)
- $576,926
- Management and general (functional)
- $38,234
Balance sheet and other
- Total assets, start of year
- $8,939
- Total assets, end of year
- $32,319
- Total liabilities, end of year
- $18,355
- Net assets, end of year
- $13,964
- Net assets without donor restrictions
- $13,964
- Gross receipts
- $620,185
- Employees
- 0
- Volunteers
- 233
- Year formed
- 1991
- 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 |
|---|---|---|---|
| LAURIE TOCHIKI | CHAIR Trustee or director, Officer | 1 | $0 |
| DIANE PETROPULOS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| J ROBERTSON | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| EMMA LADENDECKER | DIRECTOR Trustee or director | 1 | $0 |
| JULIE MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| TRACEY WILTGEN | DIRECTOR Trustee or director | 1 | $0 |
| BEVANNE BOWERS | DIRECTOR Trustee or director | 1 | $0 |
| ERIC PAUL | DIRECTOR Trustee or director | 1 | $0 |
| SHAUNDA LIU MAKAIMOKU | DIRECTOR Trustee or director | 1 | $0 |
| SIGNE GODFREY | DIRECTOR Trustee or director | 1 | $0 |
| CHARLENE NISHIDA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE TOCHIKI | CHAIR Trustee or director, Officer | 1 | $0 |
| DIANE PETROPULOS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| J ROBERTSON | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| JULIE MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| TRACEY WILTGEN | DIRECTOR Trustee or director | 1 | $0 |
| BEVANNE BOWERS | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES GREENFIELD | DIRECTOR Trustee or director | 1 | $0 |
| ERIC PAUL | DIRECTOR Trustee or director | 1 | $0 |
| SIGNE GODFREY | DIRECTOR Trustee or director | 1 | $0 |
| SHAUNDA LIU MAKAIMOKU | DIRECTOR Trustee or director | 1 | $0 |
| EMMA LADENDECKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY LETTS | CHAIR Trustee or director, Officer | 1 | $0 |
| DIANE PETROPULOS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| J ROBERTSON | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| ANNALEAH ATKINSON | DIRECTOR Trustee or director | 1 | $0 |
| JULIE MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| TRACEY WILTGEN | DIRECTOR Trustee or director | 1 | $0 |
| BEVANNE BOWERS | DIRECTOR Trustee or director | 1 | $0 |
| ERIC PAUL | DIRECTOR Trustee or director | 1 | $0 |
| SHAUNDA LIU | DIRECTOR Trustee or director | 1 | $0 |
| SIGNE GODFREY | DIRECTOR Trustee or director | 1 | $0 |
| HOLEKA INABA | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 YOUNG ST, HONOLULU, HI 96814-1878
- In care of
- % LELAND K W CHANG
- Principal officer (990 for 2024)
- LAURIE TOCHIKI, 1301 YOUNG STREET, HONOLULU, HI 96814
- Signed the 990
- LAURIE TOCHIKI, CHAIR
- Phone
- (808) 521-6767
- Website
- MEDIATEHAWAII.ORG
- Return prepared by
- CARBONARO CPAS & MANAGEMENT GROUP
Mission
TO PROVIDE MEDIATION AND CONCILIATION SERVICES TO THE JUDICIARY AND OTHER AGENCIES OF HAWAII'S JUSTICE SYSTEMS AND TO THE CITIZENS OF THE STATE OF HAWAII.
Program accomplishments
- PROMOTION OF GROWTH AND USE OF HIGH QUALITY COMMUNITY MEDIATION AND DISPUTE RESOLUTION SERVICES THROUGHOUT THE STATE OF HAWAII.Expenses $576,926
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
- 99-0289994
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $32,319
- Income (IRS master file)
- $620,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $620,185 | $615,160 | $32,319 | XML |
| 990 | June 2024 | $485,000 | $484,436 | $8,939 | XML |
| 990 | June 2023 | $410,950 | $411,098 | $8,375 | XML |
| 990 | June 2022 | $413,000 | $414,630 | $8,523 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 99-0289994).
Questions about MEDIATION CENTERS OF HAWAII INC
- What is the EIN of MEDIATION CENTERS OF HAWAII INC?
- The employer identification number (EIN) of MEDIATION CENTERS OF HAWAII INC is 99-0289994.
- Is MEDIATION CENTERS OF HAWAII INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MEDIATION CENTERS OF HAWAII INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEDIATION CENTERS OF HAWAII 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 MEDIATION CENTERS OF HAWAII 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 MEDIATION CENTERS OF HAWAII 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 MEDIATION CENTERS OF HAWAII INC?
- The 990 for the year ended June 30, 2025 names LAURIE TOCHIKI.
- Who are the officers and directors of MEDIATION CENTERS OF HAWAII INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MEDIATION CENTERS OF HAWAII INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $620,185, expenses of $615,160 and total assets of $32,319 at year end.
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