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Nonprofiteer
← PIEDMONT MEDIATION CENTER INC

Form 990 for tax year 2022

Filed by PIEDMONT MEDIATION CENTER INC.

Totals

Total revenue
$454,320
Total expenses
$474,819
Contributions and grants received
$436,069
Grants paid
$0
Program service revenue
$18,251
Investment income
$0
Other revenue
$0
Total assets, end of year
$133,843
Total liabilities, end of year
$30,769
Net assets or fund balances, end of year
$103,074
Program services expenses (Part IX)
$383,809
Management and general expenses
$91,010
Fundraising expenses
$0
Program service expenses (Part III)
$383,809

Program services were 80.8% 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

    $25,183

  • 1e · Government grants (contributions)

    $340,686

  • 1f · All other contributions, gifts and grants

    $70,200

  • 2a · Program service revenue: FEE FOR SERVICE PROGRAMS

    total $17,396 · excluded $17,396

  • 2b · Program service revenue: OTHER

    total $855 · excluded $855

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $214,996 · program services $173,491 · management and general $41,505

  • 8 · Pension plan contributions

    total $5,821 · program services $5,602 · management and general $219

  • 9 · Other employee benefits

    total $15,832 · program services $3,977 · management and general $11,855

  • 10 · Payroll taxes

    total $19,810 · program services $15,986 · management and general $3,824

  • 11c · Fees: accounting

    total $3,600 · management and general $3,600

  • 16 · Occupancy

    total $20,040 · program services $20,040

  • 17 · Travel

    total $7,711 · program services $7,711

  • 22 · Depreciation, depletion and amortization

    total $1,953 · program services $977 · management and general $976

  • 23 · Insurance

    total $4,644 · program services $3,506 · management and general $1,138

  • 24a · Other expenses: CONTRACT LABOR

    total $146,658 · program services $124,828 · management and general $21,830

  • 24b · Other expenses: SUPPLIES

    total $10,318 · program services $9,479 · management and general $839

  • 24c · Other expenses: TELEPHONE

    total $6,173 · program services $5,475 · management and general $698

  • 24d · Other expenses: YOUTH RESTITUTION

    total $5,216 · program services $5,216

  • 24e · All other expenses

    total $12,047 · program services $7,521 · management and general $4,526

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,769 · end of year $119,259

  • 3 · Pledges and grants receivable

    beginning of year $4,037 · end of year $4,405

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,066 · end of year $2,333

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

    $11,266

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

    $5,390

  • 10c · Land, buildings and equipment, net

    beginning of year $7,830 · end of year $5,876

  • 15 · Other assets

    beginning of year $1,970 · end of year $1,970

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,962 · end of year $3,260

  • 25 · Other liabilities

    beginning of year $24,137 · end of year $27,509

  • 27 · Net assets without donor restrictions

    beginning of year $79,259 · end of year $43,631

  • 28 · Net assets with donor restrictions

    beginning of year $44,314 · end of year $59,443

Mission and programs · 2022

Mission

MEDIATION OF DISPUTES AND EDUCATION PROGRAMS

  • PROVIDING INDEPENDENT MEDIATORS FOR CONFLICTS OF INDIVIDUALS & BUSINESSES. ALSO PROVIDING EDUCATION OPPORTUNITIES TO THE PUBLIC ON ANGER MANAGMENT, CONFLICT OUTREACH AND RESPONSE TRAININGS, ETC.

    Expenses $383,809

As filed on the 2022 return.

Listed in Part VII

  • Terri Masiello

    EXECUTIVE DI

    Total calculated
    $53,003
    From this org
    $53,003
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bruce Humes

    CHAIRMAN

    Total calculated
    $0

  • Donald Tomerlin

    TREASURER

    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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349311640

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