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Nonprofiteer
← MEDIATION CENTER OF EASTERN CAROLINA INC

Form 990 for tax year 2023

Filed by MEDIATION CENTER OF EASTERN CAROLINA INC.

Totals

Total revenue
$1,394,881
Total expenses
$1,399,910
Contributions and grants received
$1,366,682
Grants paid
$0
Program service revenue
$28,079
Investment income
$120
Other revenue
$0
Total assets, end of year
$362,469
Total liabilities, end of year
$116,490
Net assets or fund balances, end of year
$245,979
Program services expenses (Part IX)
$1,236,808
Management and general expenses
$121,209
Fundraising expenses
$41,893
Program service expenses (Part III)
$1,236,808

Program services were 88.3% 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.

  • 1e · Government grants (contributions)

    $895,774

  • 1f · All other contributions, gifts and grants

    $470,908

  • 2a · Program service revenue: SPECIAL EVENTS

    total $28,079 · related or exempt $28,079

  • 3 · Investment income

    total $120 · related or exempt $120

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $675,519 · program services $580,946 · management and general $67,552 · fundraising $27,021

  • 10 · Payroll taxes

    total $56,510 · program services $48,599 · management and general $5,651 · fundraising $2,260

  • 11a · Fees: management

    total $276,959 · program services $276,959

  • 11c · Fees: accounting

    total $39,591 · program services $28,902 · management and general $7,918 · fundraising $2,771

  • 12 · Advertising and promotion

    total $18,210 · program services $18,210

  • 13 · Office expenses

    total $50,065 · program services $45,553 · management and general $2,529 · fundraising $1,983

  • 16 · Occupancy

    total $149,952 · program services $123,710 · management and general $22,493 · fundraising $3,749

  • 17 · Travel

    total $50,984 · program services $44,356 · management and general $5,098 · fundraising $1,530

  • 23 · Insurance

    total $11,203 · program services $11,203

  • 24a · Other expenses: MISCELLANEOUS

    total $25,008 · program services $21,595 · management and general $2,000 · fundraising $1,413

  • 24b · Other expenses: TELEPHONE

    total $24,094 · program services $18,793 · management and general $4,819 · fundraising $482

  • 24c · Other expenses: REPAIRS

    total $14,973 · program services $12,577 · management and general $2,396

  • 24d · Other expenses: UTILITIES

    total $6,842 · program services $5,405 · management and general $753 · fundraising $684

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,949 · end of year $256,409

  • 2 · Savings and temporary cash investments

    end of year $17,682

  • 3 · Pledges and grants receivable

    beginning of year $101,966 · end of year $39,582

  • 4 · Accounts receivable

    beginning of year $20,888 · end of year $32,605

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,538 · end of year $11,416

  • 10a · Land, buildings and equipment: cost or other basis

    $59,809

  • 10b · Land, buildings and equipment: accumulated depreciation

    $59,809

  • 15 · Other assets

    beginning of year $4,775 · end of year $4,775

  • 17 · Accounts payable and accrued expenses

    beginning of year $130,108 · end of year $116,490

  • 27 · Net assets without donor restrictions

    beginning of year $251,008 · end of year $228,297

  • 28 · Net assets with donor restrictions

    end of year $17,682

Mission and programs · 2023

Mission

TO HELP INDIVIDUALS IN THE COMMUNITY DEVELOP THE CAPACITY TO RESPECTFULLY RESOLVE CONFLICT.

  • MEDIATION AND INTERPERSONAL SKILL BUILDING - MEDIATION AND CONFLICT RESOLUTION SERVICES TO ADULTS AND YOUTH INCLUDING SKILLBUILDING PROGRAMS FOR JUVENILES WITH COURT INVOLVEMENT OR AT RISK FOR COURT INVOLVEMENT.

  • TEEN COURT: AN ALTERNATIVE PROGRAM TO THE COURT SYSTEM THAT PROVIDES SANCTIONS FOR DIVERTED JUVENILE OFFENDERS.

  • SCHOOL BASED CONTRACTS: PROVIDE TRAINING AND SUPPORT TO IMPLEMENT PEER MEDIATION, TRUANCY MEDIATION, AND CONFLICT RESOLUTION PROGRAMS IN SCHOOLS IN EASTERN NORTH CAROLINA.

  • OTHER MEDIATION SERVICES

    Expenses $1,236,808

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CANDICE MATHIS

    EXECUTIVE DI

    Total calculated
    $63,000
    From this org
    $63,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MONICA DANIELS

    TREASURER

    Total calculated
    $0

  • MINERVA FREEMAN

    PRESIDENT

    Total calculated
    $0

  • REV WILLIAM GOODALE

    SECRETARY

    Total calculated
    $0

  • MICHAEL MOORE

    BOARD MEMBER

    Total calculated
    $0

  • JARRETTE PITTMAN

    VICE PRESIDE

    Total calculated
    $0

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
12 May 2025
IRS schema version
2023v6.0
Source object
202521339349306097

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