Form 990 for tax year 2022
Filed by MEDIATION CENTER OF THE COASTAL EMPIRE INC.
Totals
- Total revenue
- $1,280,256
- Total expenses
- $1,315,887
- Contributions and grants received
- $898,235
- Grants paid
- $0
- Program service revenue
- $382,021
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $272,144
- Total liabilities, end of year
- $110,728
- Net assets or fund balances, end of year
- $161,416
- Program services expenses (Part IX)
- $1,085,049
- Management and general expenses
- $193,526
- Fundraising expenses
- $37,312
- Program service expenses (Part III)
- $1,085,049
Program services were 82.5% 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)
$388,118
-
1f · All other contributions, gifts and grants
$510,117
-
1g · Noncash contributions included above
$238,446
-
2a · Program service revenue: PROGRAM AND TRAINING FEES
total $382,021 · related or exempt $382,021
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,700 · program services $90,160 · management and general $22,540
-
7 · Other salaries and wages
total $562,334 · program services $449,867 · management and general $112,467
-
9 · Other employee benefits
total $52,845 · program services $42,276 · management and general $10,569
-
10 · Payroll taxes
total $47,377 · program services $37,902 · management and general $9,475
-
12 · Advertising and promotion
total $6,801 · management and general $6,801
-
13 · Office expenses
total $19,924 · program services $16,304 · management and general $3,620
-
14 · Information technology
total $22,888 · program services $18,310 · management and general $4,578
-
16 · Occupancy
total $63,600 · program services $60,420 · management and general $3,180
-
22 · Depreciation, depletion and amortization
total $485 · program services $485
-
23 · Insurance
total $5,664 · management and general $5,664
-
24a · Other expenses: MEDIATOR EXPENSES
total $226,381 · program services $226,381
-
24b · Other expenses: GUARDIAN AD LITEM
total $56,212 · program services $56,212
-
24c · Other expenses: FUNDRAISING
total $37,312 · fundraising $37,312
-
24d · Other expenses: OUTSIDE SERVICES
total $25,662 · program services $25,662
-
24e · All other expenses
total $75,702 · program services $61,070 · management and general $14,632
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,064 · end of year $144,258
-
4 · Accounts receivable
beginning of year $70,180 · end of year $127,044
-
9 · Prepaid expenses and deferred charges
beginning of year $920 · end of year $842
-
10a · Land, buildings and equipment: cost or other basis
$74,934
-
10b · Land, buildings and equipment: accumulated depreciation
$74,934
-
10c · Land, buildings and equipment, net
beginning of year $485
-
17 · Accounts payable and accrued expenses
beginning of year $26,984 · end of year $38,171
-
19 · Deferred revenue
beginning of year $4,000 · end of year $3,100
-
25 · Other liabilities
beginning of year $73,618 · end of year $69,457
-
27 · Net assets without donor restrictions
beginning of year $197,047 · end of year $161,416
Mission and programs · 2022
Mission
LEGAL DISPUTE RESOLUTION.
-
THE CENTER RELIEVES STATE, MUNICIPAL, AND JUVENILE COURT SYSTEMS FROM PROCESSING DISPUTES THAT COULD BE MORE EXPEDITIOUSLY RESOLVED THROUGH THE MEDIATION PROCESS.
Expenses $1,085,049 · Revenue $1,280,256
As filed on the 2022 return.
Listed in Part VII
-
Jill CheeksJILL CHEEKS
EXECUTIVE DI
- Total calculated
- $119,440
- From this org
- $112,700
- From related orgs
- $0
- Other
- $6,740
- Hours/week
- 40
-
Curtis SingletonCURTIS SINGLETON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tramayne YoungTRAMAYNE YOUNG
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Heather PeloquenHEATHER PELOQUEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Denethris BarnesDENETHRIS BARNES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Marsha BufordPASTOR MARSHA BUFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam KirkADAM KIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick PalumboNICK PALUMBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PurvisDAVID PURVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ni'Ashia BanksNI'ASHIA BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doreen OliverDOREEN OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruby WeitzellRUBY WEITZELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie BurgessSTEPHANIE BURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chief GuntherCHIEF GUNTHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lester Johnson IIILESTER 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, 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
- 2022
- Filed
- 18 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321119349300602
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