Nonprofit · EIN 99-0214742
MEDIATION SERVICES OF MAUI INC
Also known as BEVANNE BOWERS
Tax-exempt · WAILUKU, HI 96793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $342,558 | $388,420 | -$45,862 | $223,816 | $124,182 | $99,634 |
| June 30, 2024 | 990 | $350,612 | $346,047 | $4,565 | $274,060 | $128,564 | $145,496 |
| June 30, 2023 | 990 | $474,303 | $433,500 | $40,803 | $268,444 | $127,513 | $140,931 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $311,973
- of which government grants
- $231,159
- Program service revenue
- $30,585
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,438
- Other salaries and wages
- $135,517
- Salaries, compensation and benefits (total)
- $250,335
- Professional fundraising fees
- $0
- Accounting fees
- $24,011
- Occupancy
- $34,744
- Depreciation
- $2,226
- Program services (functional)
- $301,939
- Management and general (functional)
- $77,638
- Fundraising (functional)
- $8,843
Balance sheet and other
- Total assets, start of year
- $274,060
- Total assets, end of year
- $223,816
- Total liabilities, end of year
- $124,182
- Net assets, end of year
- $99,634
- Land, buildings and equipment
- $6,425
- Net assets without donor restrictions
- $99,634
- Gross receipts
- $342,558
- Employees
- 7
- Volunteers
- 28
- Year formed
- 1981
- 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 |
|---|---|---|---|---|
| BEVANNE BOWERS | EXECUTIVE DI Officer | 40 | $87,702 | $12,206 |
| STANLEY MAJKA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CYNDI LEVINE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTI KELIIKOA | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 |
| JD WYATT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON ECONOMOU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL STATON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BEVANNE BOWERS | EXECUTIVE DI Officer | 40 | $72,238 | $11,406 |
| STANLEY MAJKA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CYNDI LEVINE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTI KELIIKOA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JD WYATT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON ECONOMOU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL STATON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BEVANNE BOWERS | EXECUTIVE DI Officer | 40 | $75,470 | $10,860 |
| MIMI DESJARDINS | VICE PRESIDE Trustee or director, Officer | 1 | $2,000 | $0 |
| STANLEY MAJKA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTI KELIIKOA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LI HAY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JD WYATT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRISH LOUGHRAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 95 MAHALANI ST RM 25, WAILUKU, HI 96793-2521
- Principal officer (990 for 2024)
- STANLEY MAJKA, 95 MAHALANI STREET SUITE 25, WAILUKU, HI 96793
- Signed the 990
- BEVANNE BOWERS, EXECUTIVE DIRECTOR
- Phone
- (808) 244-5744
- Website
- WWW.MAUIMEDIATION.ORG
- Return prepared by
- CARBONARO CPAS & MANAGEMENT GROUP
Mission
PROVIDE, TEACH AND FACILITATE APPROPRIATE DISPUTE RESOLUTION. HELP PEOPLE OF ALL AGES, IN SITUATIONS RANGING FROM FAMILY AND NEIGHBORHOOD TO BUSINESS AND GOVERNMENT; DEAL WITH THEIR DIFFERENCES IN NON-ADVERSARIAL, EXPEDITIOUS AND AFFORDABLE WAYS.
Program accomplishments
- RESOLUTION OF COMMUNITY DISPUTES IN MAUI COUNTY BY TRAINED VOLUNTEERS. EDUCATION OF THE COMMUNITY IN CONFLICT RESOLUTION. DURING THE FISCAL YEAR ENDING JUNE 30, 2025, 549 MEDIATOR HOURS WERE DONATED.Expenses $301,939 · revenue $30,585
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
- 99-0214742
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I51)
- Assets (IRS master file)
- $223,816
- Income (IRS master file)
- $342,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $342,558 | $388,420 | $223,816 | XML |
| 990 | June 2024 | $350,612 | $346,047 | $274,060 | IRS |
| 990 | June 2023 | $474,303 | $433,500 | $268,444 | XML |
| 990 | June 2022 | $420,774 | $362,414 | $227,474 | 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 99-0214742).
Questions about MEDIATION SERVICES OF MAUI INC
- What is the EIN of MEDIATION SERVICES OF MAUI INC?
- The employer identification number (EIN) of MEDIATION SERVICES OF MAUI INC is 99-0214742.
- Is MEDIATION SERVICES OF MAUI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to MEDIATION SERVICES OF MAUI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEDIATION SERVICES OF MAUI 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 SERVICES OF MAUI 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 SERVICES OF MAUI 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 SERVICES OF MAUI INC?
- The 990 for the year ended June 30, 2025 names STANLEY MAJKA.
- Who are the officers and directors of MEDIATION SERVICES OF MAUI INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $87,702 (BEVANNE BOWERS, EXECUTIVE DI).
- How much revenue does MEDIATION SERVICES OF MAUI INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $342,558, expenses of $388,420 and total assets of $223,816 at year end.
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- COMMUNITY CLINIC OF MAUI INC EIN 99-0303304 · last filed 990 for 2025
- MAUI FOOD BANK INC EIN 99-0315110 · last filed 990 for 2025
- HOSPICE MAUI INC EIN 99-0215149 · last filed 990 for 2025
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All nonprofits in WAILUKU · Hawaii · Crime and legal-related