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← MEDIATION CENTER OF THE COASTAL EMPIRE INC

Form 990 for tax year 2025

Filed by MEDIATION CENTER OF THE COASTAL EMPIRE INC.

Totals

Total revenue
$2,120,810
Total expenses
$1,956,029
Contributions and grants received
$1,643,716
Grants paid
$0
Program services expenses (Part IX)
$1,627,054
Management and general expenses
$327,206
Fundraising expenses
$1,769
Program service expenses (Part III)
$1,627,054

Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AIMEE BELLMORE

    EXECUTIVE DI

    Total calculated
    $0
  • JILL CARDENAS

    PREVIOUS EXE

    Total calculated
    $163,489
    From this org
    $142,966
    From related orgs
    $0
    Other
    $20,523
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,966
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,523
    Nontaxable benefits
    not reported
    Filer's total
    $163,489
  • DAVID PURVIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • STEPHANIE BURGESS

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • HEATHER PELOQUIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • SEAN VEGA

    VICE TREASUR

    Total calculated
    $0
    Hours/week
    1
  • DEANNA HALL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • FLORA DEVINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JULIE GERBSCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHIEF LENNY GUNTHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • WADE HERRING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JUDGE BEN KARPF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CAROL MCCARTHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARIANNE GANEM POPPELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHARLES ROBERSON SR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LESTER JOHNSON III

    MEMBER EMERI

    Total calculated
    $0
    Hours/week
    1

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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
10 April 2026
IRS schema version
2025v4.0
Source object
202621109349300722

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