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Nonprofiteer
← THE MEDIATION CENTER OF THE PACIFIC INC

Form 990 for tax year 2024

Filed by THE MEDIATION CENTER OF THE PACIFIC INC.

Totals

Total revenue
$1,209,002
Total expenses
$1,398,117
Contributions and grants received
$1,003,554
Grants paid
$0
Program service revenue
$218,300
Investment income
$39,215
Other revenue
-$52,067
Total assets, end of year
$7,017,852
Total liabilities, end of year
$138,918
Net assets or fund balances, end of year
$6,878,934
Program services expenses (Part IX)
$1,151,875
Management and general expenses
$221,400
Fundraising expenses
$24,842
Program service expenses (Part III)
$1,151,875

Program services were 82.4% 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.

  • 1a · Federated campaigns

    $2,061

  • 1c · Fundraising events

    $203,100

  • 1e · Government grants (contributions)

    $413,504

  • 1f · All other contributions, gifts and grants

    $384,889

  • 2a · Program service revenue: PROGRAM FEES

    total $96,156 · related or exempt $96,156

  • 2b · Program service revenue: TRAINING FEES

    total $73,650 · related or exempt $73,650

  • 2c · Program service revenue: ACCESS ADR FEES

    total $48,494 · related or exempt $48,494

  • 3 · Investment income

    total $39,215 · excluded $39,215

  • 8a · Fundraising events: gross income

    $31,900

  • 8a · Fundraising events: contributions included on line 1c

    $203,100

  • 8b · Fundraising events: direct expenses

    $85,962

  • 8c · Net income from fundraising events

    total -$54,062 · excluded -$54,062

  • 11a · Other revenue: OTHER INCOME

    total $1,995 · related or exempt $1,995

  • 11e · Other revenue, total

    $1,995

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $167,205 · program services $126,931 · management and general $33,477 · fundraising $6,797

  • 7 · Other salaries and wages

    total $470,485 · program services $417,058 · management and general $43,272 · fundraising $10,155

  • 9 · Other employee benefits

    total $90,157 · program services $84,439 · management and general $4,775 · fundraising $943

  • 10 · Payroll taxes

    total $88,192 · program services $77,861 · management and general $8,232 · fundraising $2,099

  • 11c · Fees: accounting

    total $45,758 · management and general $45,758

  • 11f · Fees: investment management

    total $12 · management and general $12

  • 11g · Fees: other

    total $266,663 · program services $245,411 · management and general $21,252

  • 12 · Advertising and promotion

    total $23,647 · program services $23,533 · management and general $114

  • 13 · Office expenses

    total $34,861 · program services $22,137 · management and general $10,273 · fundraising $2,451

  • 16 · Occupancy

    total $52,339 · program services $38,842 · management and general $13,497

  • 17 · Travel

    total $5,537 · program services $5,138 · management and general $399

  • 19 · Conferences, conventions and meetings

    total $5,850 · program services $5,850

  • 22 · Depreciation, depletion and amortization

    total $102,561 · program services $86,151 · management and general $16,410

  • 23 · Insurance

    total $22,181 · management and general $22,181

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $22,669 · program services $18,524 · management and general $1,748 · fundraising $2,397

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,137,951 · end of year $1,429,557

  • 3 · Pledges and grants receivable

    beginning of year $594,000 · end of year $194,000

  • 4 · Accounts receivable

    beginning of year $36,312 · end of year $76,626

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,557 · end of year $9,688

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

    $4,963,570

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

    $526,059

  • 10c · Land, buildings and equipment, net

    beginning of year $4,526,658 · end of year $4,437,511

  • 11 · Investments: publicly traded securities

    beginning of year $831,279 · end of year $870,470

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,708 · end of year $108,918

  • 25 · Other liabilities

    beginning of year $0 · end of year $30,000

  • 27 · Net assets without donor restrictions

    beginning of year $5,829,150 · end of year $5,747,822

  • 28 · Net assets with donor restrictions

    beginning of year $1,238,899 · end of year $1,131,112

Mission and programs · 2024

Mission

TO PROVIDE HIGH QUALITY MEDIATION AND DISPUTE RESOLUTION SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE.

Activities or mission (Part I)

PLEASE SEE SCHEDULE O.

  • PLEASE SEE SCHEDULE O.

    Expenses $1,151,875 · Revenue $220,295

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John A Morris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bruce McEwan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joanna Amberger

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Signe Godfrey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sidney Ayabe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheri-Ann Lau Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Cruise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Darrah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kale Feldman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alison Zecha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gordon Arakaki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Hunter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Unyong Nakata

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terri O'Connell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justice Simeon Acoba Ret

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracey S Wiltgen

    EXECUTIVE DIRECTOR

    Total calculated
    $156,452
    From this org
    $143,950
    From related orgs
    $0
    Other
    $12,502
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,950
    Bonus
    $0
    Other
    $0
    Deferred
    $3,082
    Nontaxable benefits
    $9,420
    Filer's total
    $156,452

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. 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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
2024
Filed
23 March 2026
IRS schema version
2024v5.5
Source object
202600829349302005

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