Civic Intelligence

Kuikahi Mediation Center Inc

EIN 20-3997875 • 501(c)3 • Hilo, HI

Profile

We empower people to come together - to talk and to listen, to explore options, and to find their own best solutions.

101 Aupuni Street Ste 1014b2Hilo, HI 96720

www.hawaiimediation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$84,779

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$502,447

Down $4,005 (-0.8%) from 2024

Liabilities

Up

$115,721

Up $72,428 (+167%) from 2024

Net Assets

Down

$386,726

Down $76,433 (-17%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Up

$408,892

Up $39,099 (+11%) from 2024

Expenses

Up

$485,325

Up $110,696 (+30%) from 2024

Net Income

Down

-$76,433

Down $71,597 (-1481%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $10,961Liabilities 2010: $9,601Net Assets 2010: $1,3602010Assets 2011: $14,974Liabilities 2011: $6,286Net Assets 2011: $8,6882011Assets 2012: $12,687Liabilities 2012: $5,471Net Assets 2012: $7,2162012Assets 2013: $119,051Liabilities 2013: $19,202Net Assets 2013: $99,8492013Assets 2014: $177,044Liabilities 2014: $33,503Net Assets 2014: $143,5412014Assets 2015: $227,379Liabilities 2015: $34,356Net Assets 2015: $193,0232015Assets 2016: $274,873Liabilities 2016: $34,675Net Assets 2016: $240,1982016Assets 2017: $237,228Liabilities 2017: $14,262Net Assets 2017: $222,9662017Assets 2018: $263,168Liabilities 2018: $34,608Net Assets 2018: $228,5602018Assets 2019: $277,112Liabilities 2019: $30,173Net Assets 2019: $246,9392019Assets 2020: $372,381Liabilities 2020: $78,217Net Assets 2020: $294,1642020Assets 2021: $387,733Liabilities 2021: $48,486Net Assets 2021: $339,2472021Assets 2022: $433,992Liabilities 2022: $22,597Net Assets 2022: $411,3952022Assets 2023: $516,148Liabilities 2023: $48,153Net Assets 2023: $467,9952023Assets 2024: $506,452Liabilities 2024: $43,293Net Assets 2024: $463,1592024Assets 2025: $502,447Liabilities 2025: $115,721Net Assets 2025: $386,7262025

Highlighted filing

2025

Assets$502,447
Liabilities$115,721
Net Assets$386,726
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $133,480Expenses 2010: $134,883Net Income 2010: -$1,4032010Revenue 2011: $120,426Expenses 2011: $113,098Net Income 2011: $7,3282011Revenue 2012: $114,207Expenses 2012: $115,678Net Income 2012: -$1,4712012Expenses 2013: $159,7332013Revenue 2014: $283,037Expenses 2014: $239,345Net Income 2014: $43,6922014Revenue 2015: $325,993Expenses 2015: $276,511Net Income 2015: $49,4822015Revenue 2016: $354,600Expenses 2016: $307,425Net Income 2016: $47,1752016Revenue 2017: $270,540Expenses 2017: $287,772Net Income 2017: -$17,2322017Revenue 2018: $291,269Expenses 2018: $285,675Net Income 2018: $5,5942018Revenue 2019: $298,104Expenses 2019: $279,725Net Income 2019: $18,3792019Revenue 2020: $324,253Expenses 2020: $277,028Net Income 2020: $47,2252020Revenue 2021: $330,113Expenses 2021: $285,030Net Income 2021: $45,0832021Revenue 2022: $420,489Expenses 2022: $348,341Net Income 2022: $72,1482022Revenue 2023: $403,382Expenses 2023: $346,782Net Income 2023: $56,6002023Revenue 2024: $369,793Expenses 2024: $374,629Net Income 2024: -$4,8362024Revenue 2025: $408,892Expenses 2025: $485,325Net Income 2025: -$76,4332025

Highlighted filing

2025

Revenue$408,892
Expenses$485,325
Net Income-$76,433
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,447
Liabilities
$115,721
Net assets
$386,726
Revenue
$408,892
Expenses
$485,325
Net income
-$76,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.02$1.16$3.87$4.09$4.85$0.76
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.43$4.63$3.70$3.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.48$4.68$4.03$3.47$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.23$4.11$4.20$3.48$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.48$3.39$3.30$2.85$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.78$2.94$3.24$2.77$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.30$2.47$2.98$2.80$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.35$2.29$2.91$2.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.14$2.23$2.71$2.88$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.35$2.40$3.55$3.07$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.34$1.93$3.26$2.77$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.34$1.44$2.83$2.39$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.19$1.00$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.07$1.14$1.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$1.20$1.13$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$1.33$1.35$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 16, 2025
Return Version
2024v5.0
Gross Receipts
$444,726
Mission and Program Overview

Mission

We empower people to come together - to talk and to listen, to explore options, and to find their own best solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$236,300$273,056▲ $36,756
Cash and Non-Interest-Bearing Accounts$187,211$124,585▼ $62,626
Land, Buildings, and Equipment, Net$4,886$19,542▲ $14,656
Pledges and Grants Receivable$60,659$10,093▼ $50,566
Prepaid Expenses and Deferred Charges$3,525$6,192▲ $2,667
Total Assets$506,452$502,447▼ $4,005
Other Assets Total$13,871$68,979▲ $55,108
Liabilities
Other Liabilities$4,571$68,979▲ $64,408
Accounts Payable and Accrued Expenses$19,078$31,117▲ $12,039
Deferred Revenue$19,644$15,625▼ $4,019
Total Liabilities$43,293$115,721▲ $72,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,159$383,101▼ $65,058
Net Assets With Donor Restrictions$15,000$3,625▼ $11,375
Total Net Assets Fund Balance$463,159$386,726▼ $76,433
Total Liabilities and Net Assets / Fund Balance$506,452$502,447▼ $4,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$576$27,798$28,374
Leasehold Improvements$18,966$4,742$23,708
Other Assets Org$68,979--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MitchellExecutive DiFT$74,140$10,639$84,779

Board Members and Trustees

NameTitle
Shaunda a K Liu MakaimokuBoard Presid
Amanda CraigDirector
HA'AHEO M KAHO'OHALAHALADirector
Haidee AbeDirector
Jessica UchidaDirector
Rev Eric S AndersonDirector & Asst S
Cheryl MatsumuraDirector & Asst T
Kimberly LinSecretary
James KunimuraTreasurer
Sandra TokuukeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$282,902
Program Service Revenue
$63,950
Investment Income
$11,756
Other Revenue
$50,284
All Other Contributions
$139,143
Change in Net Assets
$-76,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,892
Revenue Not Reported on Form 990
$220,634
Total Revenue per Audited Statements
$629,526
Total Revenue per Form 990
$408,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,570
Other Expenses$170,755
Total Fundraising Expense$25,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,634$34,834$8,708$174,176
Current Officers, Directors, Trustees, and Key Employees$65,539$17,477$4,369$87,385
Fees for Services Other$47,011--$47,011
Occupancy$32,285$8,071-$40,356
Office Expenses$31,181$1,467$6,328$38,976
Other Employee Benefits$25,314$6,751$1,688$33,753
Payroll Taxes$14,442$3,851$963$19,256
Fees for Services Accounting$11,047--$11,047
Conferences and Meetings$5,396--$5,396
Depreciation Depletion$4,053$1,013-$5,066
Insurance$3,986--$3,986
Travel$2,611--$2,611
All Other Expenses$1,986--$1,986
Advertising$1,984--$1,984
Other Expenses$968$968$3,875$1,936
Total Functional Expenses$384,962$74,432$25,931$485,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$705,959
Expenses per Audited Statements$485,325
Total Expenses per Form 990$485,325
Expenses Not Reported on Form 990$220,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,118
Fundraising Direct Expenses$35,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$67,757$46,198$1,591$44,607
Preview Party$54,898$39,920$4,367$35,553
Total Events$122,655$86,118$35,834$50,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$68,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization provides a copy of form 990 to its finance committee and board of directors for review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“In compliance with the organization's conflict of interest policy, board members sign an annual statement to confirm compliance with the policy and to disclose possible conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The organization provides non-profit compensation reports and comparable executive director salary data from similar organizations to its executive committee for review and recommendation, after which compensation is discussed and approved by the full board of directors in executive session.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available to the public its governing documents and form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Kuikahi Mediation Center Inc
EIN
20-3997875
Phone
8089357844
Address
101 AUPUNI STREET STE 1014B2, HILO, HI 96720

Signing Officer

Name
Haidee Abe
Title
Board President
Phone
8089357844
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haidee Abe
Formed
2006
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
123

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 35,834 fundraising expenses -35,834”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. The accounting standard on the 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 2025. 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 2022.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 35,834”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 35,834”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031117
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE EMPOWER PEOPLE TO COME TOGETHER - TO TALK AND TO LISTEN, TO EXPLORE OPTIONS, AND TO FIND THEIR OWN BEST SOLUTIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt01984
IRS990/AdvertisingGrp/TotalAmt01984
IRS990/AllOtherContributionsAmt0139143
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01986
IRS990/AllOtherExpensesGrp/TotalAmt01986
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KUIKAHI MEDIATION CENTER
IRS990/BooksInCareOfDetail/PhoneNum08089357844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 AUPUNI ST SUITE 1014B2
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096720
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0187211
IRS990/CashNonInterestBearingGrp/EOYAmt0124585
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04369
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017477
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065539
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087385
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05396
IRS990/ConferencesMeetingsGrp/TotalAmt05396
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt036537
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282902
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011756
IRS990/CYOtherExpensesAmt0170755
IRS990/CYOtherRevenueAmt050284
IRS990/CYProgramServiceRevenueAmt063950
IRS990/CYRevenuesLessExpensesAmt0-76433
IRS990/CYSalariesCompEmpBnftPaidAmt0314570
IRS990/CYTotalExpensesAmt0485325
IRS990/CYTotalFundraisingExpenseAmt025931
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0408892
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019644
IRS990/DeferredRevenueGrp/EOYAmt015625
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01013
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04053
IRS990/DepreciationDepletionGrp/TotalAmt05066
IRS990/Desc0TO ACHIEVE THIS MISSION, WE OFFER MEDIATION, FACILITATION, AND TRAINING TO STRENGTHEN THE ABILITY OF DIVERSE INDIVIDUALS AND GROUPS TO RESOLVE INTERPERSONAL CONFLICTS AND COMMUNITY ISSUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03625
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0384962
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt014000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011047
IRS990/FeesForServicesAccountingGrp/TotalAmt011047
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047011
IRS990/FeesForServicesOtherGrp/TotalAmt047011
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010639
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAUNDA A K LIU MAKAIMOKU
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA TOKUUKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES KUNIMURA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL MATSUMURA
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY LIN
IRS990/Form990PartVIISectionAGrp/PersonNm5REV ERIC S ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HAIDEE ABE
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm8HA'AHEO M KAHO'OHALAHALA
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA UCHIDA
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1074140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR & ASST T
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR & ASST S
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036537
IRS990/FundraisingDirectExpensesAmt035834
IRS990/FundraisingGrossIncomeAmt086118
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt093222
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0444726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03986
IRS990/InsuranceGrp/TotalAmt03986
IRS990/InvestmentIncomeGrp/ExclusionAmt011756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011756
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019542
IRS990/LandBldgEquipCostOrOtherBssAmt052082
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE EMPOWER PEOPLE TO COME TOGETHER - TO TALK AND TO LISTEN, TO EXPLORE OPTIONS, AND TO FIND THEIR OWN BEST SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0463159
IRS990/NetAssetsOrFundBalancesEOYAmt0386726
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0448159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0383101
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08071
IRS990/OccupancyGrp/ProgramServicesAmt032285
IRS990/OccupancyGrp/TotalAmt040356
IRS990/OfficeExpensesGrp/FundraisingAmt06328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01467
IRS990/OfficeExpensesGrp/ProgramServicesAmt031181
IRS990/OfficeExpensesGrp/TotalAmt038976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013871
IRS990/OtherAssetsTotalGrp/EOYAmt068979
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033753
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0968
IRS990/OtherExpensesGrp/ProgramServicesAmt04044
IRS990/OtherExpensesGrp/ProgramServicesAmt12481
IRS990/OtherExpensesGrp/ProgramServicesAmt2968
IRS990/OtherExpensesGrp/TotalAmt04044
IRS990/OtherExpensesGrp/TotalAmt13875
IRS990/OtherExpensesGrp/TotalAmt22481
IRS990/OtherExpensesGrp/TotalAmt31936
IRS990/OtherLiabilitiesGrp/BOYAmt04571
IRS990/OtherLiabilitiesGrp/EOYAmt068979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174176
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03851
IRS990/PayrollTaxesGrp/ProgramServicesAmt014442
IRS990/PayrollTaxesGrp/TotalAmt019256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06192
IRS990/PrincipalOfficerNm0HAIDEE ABE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION & FACILITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07695
IRS990/PYOtherExpensesAmt0142190
IRS990/PYOtherRevenueAmt039590
IRS990/PYProgramServiceRevenueAmt055971
IRS990/PYRevenuesLessExpensesAmt0-4836
IRS990/PYSalariesCompEmpBnftPaidAmt0232439
IRS990/PYTotalExpensesAmt0374629
IRS990/PYTotalRevenueAmt0369793
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01546420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92680
IRS990ScheduleA/PublicSupportPY170Pct00.95830
IRS990ScheduleA/PublicSupportTotal170Amt01546420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01546420
IRS990ScheduleA/TotalSupportAmt01668641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt049284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt038590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0102359
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0184800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0184800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028374
IRS990ScheduleD/ExpensesNotReportedAmt0220634
IRS990ScheduleD/ExpensesSubtotalAmt0485325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068979
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt035834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt035834
IRS990ScheduleD/RevenueNotReportedAmt0220634
IRS990ScheduleD/RevenueSubtotalAmt0408892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON THE 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 2025. 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 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 35,834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 35,834
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068979
IRS990ScheduleD/TotalExpensesPerForm990Amt0485325
IRS990ScheduleD/TotalLiabilityAmt068979
IRS990ScheduleD/TotalRevenuePerForm990Amt0408892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0705959
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036537
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014978
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035834
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PREVIEW PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012474
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016732
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04367
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.