What the amendment changed
Compared with the return it replaced , filed 15 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $341,309 changed to $160,059
- Total expenses
- $291,990 changed to $152,195
- Contributions and grants received
- $194,951 changed to $92,716
- Program service revenue
- $138,422 changed to $63,055
- Investment income
- $7,936 changed to $4,288
- Total assets, end of year
- $398,382 changed to $421,489
- Total liabilities, end of year
- $13,666 changed to $29,457
- Net assets or fund balances, end of year
- $384,716 changed to $392,032
- Program services expenses
- $173,758 changed to $87,879
- Management and general expenses
- $116,490 changed to $63,378
- Fundraising expenses
- $1,742 changed to $938
- Program service expenses (Part III)
- $173,758 changed to $87,879
Totals
- Total revenue
- $160,059
- Total expenses
- $152,195
- Contributions and grants received
- $92,716
- Grants paid
- $0
- Program service revenue
- $63,055
- Investment income
- $4,288
- Other revenue
- $0
- Total assets, end of year
- $421,489
- Total liabilities, end of year
- $29,457
- Net assets or fund balances, end of year
- $392,032
- Program services expenses (Part IX)
- $87,879
- Management and general expenses
- $63,378
- Fundraising expenses
- $938
- Program service expenses (Part III)
- $87,879
Program services were 57.7% 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)
$92,516
-
1f · All other contributions, gifts and grants
$200
-
2a · Program service revenue: RESOLUTION SERVICES
total $63,055 · related or exempt $63,055
-
3 · Investment income
total $4,288 · excluded $4,288
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $38,988 · program services $19,494 · management and general $19,494
-
7 · Other salaries and wages
total $65,099 · program services $34,631 · management and general $30,468
-
10 · Payroll taxes
total $7,188 · program services $3,738 · management and general $3,450
-
11a · Fees: management
total $1,440 · management and general $1,440
-
11b · Fees: legal
total $725 · management and general $725
-
11c · Fees: accounting
total $3,399 · management and general $3,399
-
12 · Advertising and promotion
total $921 · program services $83 · fundraising $838
-
13 · Office expenses
total $200 · program services $122 · management and general $78
-
17 · Travel
total $6,521 · program services $6,421 · fundraising $100
-
19 · Conferences, conventions and meetings
total $1,220 · program services $1,220
-
22 · Depreciation, depletion and amortization
total $398 · program services $207 · management and general $191
-
23 · Insurance
total $2,970 · program services $1,960 · management and general $1,010
-
24a · Other expenses: CONTRACT AND MEDIATION
total $15,124 · program services $15,124
-
24b · Other expenses: TELEPHONE
total $2,641 · program services $1,373 · management and general $1,268
-
24c · Other expenses: MEMBERSHIPS & DUES
total $1,694 · program services $881 · management and general $813
-
24d · Other expenses: MISCELLANEOUS
total $1,270 · program services $1,257 · management and general $13
-
24e · All other expenses
total $2,397 · program services $1,368 · management and general $1,029
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $121,107 · end of year $90,418
-
4 · Accounts receivable
beginning of year $20,485 · end of year $70,658
-
9 · Prepaid expenses and deferred charges
beginning of year $2,006 · end of year $3,330
-
10a · Land, buildings and equipment: cost or other basis
$13,293
-
10b · Land, buildings and equipment: accumulated depreciation
$12,697
-
10c · Land, buildings and equipment, net
beginning of year $994 · end of year $596
-
12 · Investments: other securities
beginning of year $249,221 · end of year $251,766
-
15 · Other assets
beginning of year $4,569 · end of year $4,721
-
17 · Accounts payable and accrued expenses
beginning of year $5,550 · end of year $7,855
-
19 · Deferred revenue
beginning of year $0 · end of year $4,525
-
25 · Other liabilities
beginning of year $8,116 · end of year $17,077
-
27 · Net assets without donor restrictions
beginning of year $384,716 · end of year $392,032
Mission and programs · 2024
Mission
THE CENTER IS A NON-PROFIT, CHARITABLE CORPORATION WHOSE PURPOSE IS TO ASSIST INDIVIDUALS IN THE RESOLUTION AND MANAGEMENT OF CONFLICTS, PROMOTE PUBLIC AWARENESS OF ALTERNATIVE METHODS OF DISPUTE RESOLUTION, PROVIDE EDUCATIONAL MATERIALS AND TRAINING ON MEDIATION AND PROVIDE ASSISTANCE AND RESOURCES FOR COMMUNITY SELF-DEVELOPMENT. THE CENTER PRIMARILY SERVICES A TWENTY-FOUR COUNTY AREA AND FOUR TRIBAL NATIONS IN NEBRASKA.
Activities or mission (Part I)
TO PROMOTE AND PROVIDE PEACEFUL, AFFORDABLE WAYS TO RESOLVE CONFLICT AMONG INDIVIDUALS, FAMILIES, ORGANIZATIONS AND COMMUNITIES IN THE 24 COUNTIES OF NORTHEAST AND NORTH CENTRAL NEBRASKA AND 4 TRIBAL NATIONS.
-
MEDIATION, CONSENSUS AND CONFLICT RESOLUTION SERVICES - FAMILY, BUSINESS, COMMUNITY, SCHOOL AND COURT MEDIATION, CONSENSUS BUILDING, AND CONFLICT RESOLUTION SERVICES ARE PROVIDED TO THOSE REQUESTING ASSISTANCE. INDIVIDUALS PERFORMING THESE SERVICES ARE SUBJECT TO TRAINING AND PERFORMANCE REQUIREMENTS.
Expenses $50,091 · Revenue $63,055
-
WORKSHOPS AND PROGRAMS - THE CENTER CONDUCTS VARIOUS WORKSHOPS AND PROGRAMS ON CONFLICT MANAGEMENT; COMMUNITY/ORGANIZATIONAL FACILITATION; SCHOOL PEER MEDIATION; FAMILY, DIVORCE, AND PARENTING PLANS; CULTURAL CONFLICT RESOLUTION; AND CONSENSUS BUILDING.
Expenses $36,030
-
TRAINING - THE CENTER PROVIDES TRAINING TRAINING IN AREAS OF PERFORMING MEDIATION, FACILITATION, CONSENSUS BUILDING, AND CONFLICT RESOLUTION.
Expenses $1,758
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TODD THOMASON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PATTY LYON
VP
- Total calculated
- $0
- Hours/week
- 1
-
CINDY SCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE RODRIGUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANCIS BARRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDGE KALE BURDOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE PRENDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA WATCHORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE LEUDERS
EXECUTIVE DIRECTOR
- Total calculated
- $38,988
- From this org
- $38,988
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349314600
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.