Totals
- Total revenue
- $369,793
- Total expenses
- $374,629
- Contributions and grants received
- $266,537
- Grants paid
- $0
- Program service revenue
- $55,971
- Investment income
- $7,695
- Other revenue
- $39,590
- Total assets, end of year
- $506,452
- Total liabilities, end of year
- $43,293
- Net assets or fund balances, end of year
- $463,159
- Program services expenses (Part IX)
- $307,301
- Management and general expenses
- $55,705
- Fundraising expenses
- $11,623
- Program service expenses (Part III)
- $307,301
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$11,800
-
1c · Fundraising events
$31,378
-
1e · Government grants (contributions)
$86,722
-
1f · All other contributions, gifts and grants
$136,637
-
2a · Program service revenue: MEDIATION & FACILITATION FEES
total $28,705 · related or exempt $28,705
-
2b · Program service revenue: TRAINING & WORKSHOP FEES
total $26,791 · related or exempt $26,791
-
2c · Program service revenue: OTHER INCOME
total $475 · related or exempt $475
-
3 · Investment income
total $7,695 · excluded $7,695
-
8a · Fundraising events: gross income
$81,059
-
8a · Fundraising events: contributions included on line 1c
$31,378
-
8b · Fundraising events: direct expenses
$41,469
-
8c · Net income from fundraising events
total $39,590 · excluded $39,590
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,208 · program services $63,156 · management and general $16,842 · fundraising $4,210
-
7 · Other salaries and wages
total $113,203 · program services $84,903 · management and general $22,638 · fundraising $5,662
-
8 · Pension plan contributions
total $1,763 · program services $1,322 · management and general $353 · fundraising $88
-
9 · Other employee benefits
total $18,728 · program services $14,046 · management and general $3,746 · fundraising $936
-
10 · Payroll taxes
total $14,537 · program services $10,903 · management and general $2,907 · fundraising $727
-
11c · Fees: accounting
total $16,466 · program services $16,466
-
11g · Fees: other
total $31,180 · program services $31,180
-
12 · Advertising and promotion
total $4,027 · program services $4,027
-
13 · Office expenses
total $33,583 · program services $32,165 · management and general $1,418
-
16 · Occupancy
total $37,047 · program services $29,638 · management and general $7,409
-
17 · Travel
total $4,306 · program services $4,306
-
19 · Conferences, conventions and meetings
total $4,072 · program services $4,072
-
22 · Depreciation, depletion and amortization
total $710 · program services $568 · management and general $142
-
23 · Insurance
total $3,413 · program services $3,413
-
24a · Other expenses: BANK FEES
total $2,276 · program services $2,276
-
24b · Other expenses: STAFF DEVELOPMENT
total $2,010 · program services $2,010
-
24c · Other expenses: MEMBERSHIP DUES
total $1,786 · program services $1,786
-
24d · Other expenses: OTHER EXPENSES
total $816 · program services $816
-
24e · All other expenses
total $498 · program services $248 · management and general $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,591 · end of year $187,211
-
2 · Savings and temporary cash investments
beginning of year $152,524 · end of year $236,300
-
3 · Pledges and grants receivable
beginning of year $21,500 · end of year $60,659
-
9 · Prepaid expenses and deferred charges
beginning of year $455 · end of year $3,525
-
10a · Land, buildings and equipment: cost or other basis
$32,360
-
10b · Land, buildings and equipment: accumulated depreciation
$27,474
-
10c · Land, buildings and equipment, net
beginning of year $982 · end of year $4,886
-
15 · Other assets
beginning of year $22,096 · end of year $13,871
-
17 · Accounts payable and accrued expenses
beginning of year $15,737 · end of year $19,078
-
19 · Deferred revenue
beginning of year $10,320 · end of year $19,644
-
25 · Other liabilities
beginning of year $22,096 · end of year $4,571
-
27 · Net assets without donor restrictions
beginning of year $430,995 · end of year $448,159
-
28 · Net assets with donor restrictions
beginning of year $37,000 · end of year $15,000
Mission and programs · 2023
Mission
WE EMPOWER PEOPLE TO COME TOGETHER - TO TALK AND TO LISTEN, TO EXPLORE OPTIONS, AND TO FIND THEIR OWN BEST SOLUTIONS.
-
TO 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.
Expenses $307,301 · Revenue $55,971
As filed on the 2023 return.
Listed in Part VII
-
Shaunda A K Liu MakaimokuSHAUNDA A K LIU MAKAIMOKU
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 2
-
Sandra TokuukeSANDRA TOKUUKE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
James KunimuraJAMES KUNIMURA
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Cathy LowderCATHY LOWDER
DIR & ASST T
- Total calculated
- $0
- Hours/week
- 1.5
-
Rebecca ChoiREBECCA CHOI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Kimberly LinKIMBERLY LIN
DIR & ASST S
- Total calculated
- $0
- Hours/week
- 1.5
-
Haidee AbeHAIDEE ABE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Eric S AndersonREV ERIC S ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica UchidaJESSICA UCHIDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl MatsumuraCHERYL MATSUMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie HugoJULIE HUGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ha'Aheo M Kaho'OhalahalaHA'AHEO M KAHO'OHALAHALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie MitchellJULIE MITCHELL
EXECUTIVE DI
- Total calculated
- $78,827
- From this org
- $69,105
- From related orgs
- $0
- Other
- $9,722
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530279349301043
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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