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← MEDIATION CENTER

Form 990 for tax year 2023

Filed by MEDIATION CENTER.

Totals

Total revenue
$1,376,764
Total expenses
$1,368,038
Contributions and grants received
$1,268,096
Grants paid
$808,382
Program service revenue
$107,253
Investment income
$1,415
Other revenue
$0
Total assets, end of year
$224,104
Total liabilities, end of year
$127,166
Net assets or fund balances, end of year
$96,938
Program services expenses (Part IX)
$1,254,982
Management and general expenses
$93,154
Fundraising expenses
$19,902
Program service expenses (Part III)
$1,254,982

Program services were 91.7% 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)

    $1,199,864

  • 1f · All other contributions, gifts and grants

    $68,232

  • 2a · Program service revenue: Family Visitation Service Fees

    total $15,271 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Medicaid Appeals

    total $19,075 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Training

    total $68,331 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Mediation Fees

    total $4,576 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,415 · unrelated business $0 · excluded $1,415

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $808,382 · program services $808,382

  • 5 · Compensation of officers, directors and key employees

    total $81,996 · program services $69,155 · management and general $10,127 · fundraising $2,714

  • 7 · Other salaries and wages

    total $250,694 · program services $211,441 · management and general $30,954 · fundraising $8,299

  • 9 · Other employee benefits

    total $23,529 · program services $19,846 · management and general $2,905 · fundraising $778

  • 10 · Payroll taxes

    total $25,594 · program services $21,586 · management and general $3,160 · fundraising $848

  • 11c · Fees: accounting

    total $16,650 · program services $0 · management and general $16,650 · fundraising $0

  • 11g · Fees: other

    total $3,385 · program services $0 · management and general $1,085 · fundraising $2,300

  • 13 · Office expenses

    total $13,103 · program services $10,882 · management and general $1,696 · fundraising $525

  • 14 · Information technology

    total $11,863 · program services $10,006 · management and general $1,465 · fundraising $392

  • 16 · Occupancy

    total $77,935 · program services $65,898 · management and general $9,450 · fundraising $2,587

  • 17 · Travel

    total $8,219 · program services $6,932 · management and general $1,015 · fundraising $272

  • 19 · Conferences, conventions and meetings

    total $2,738 · program services $2,309 · management and general $338 · fundraising $91

  • 22 · Depreciation, depletion and amortization

    total $6,045 · program services $5,098 · management and general $746 · fundraising $201

  • 23 · Insurance

    total $11,145 · program services $773 · management and general $10,341 · fundraising $31

  • 24a · Other expenses: Professional Development

    total $664 · program services $664 · management and general $0 · fundraising $0

  • 24b · Other expenses: Moving Expenses

    total $26,096 · program services $22,010 · management and general $3,222 · fundraising $864

  • 24c · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,411 · end of year $48,488

  • 2 · Savings and temporary cash investments

    beginning of year $14,837 · end of year $19,321

  • 3 · Pledges and grants receivable

    beginning of year $76,259 · end of year $67,223

  • 4 · Accounts receivable

    beginning of year $25,571 · end of year $11,047

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

    $69,273

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

    $61,720

  • 10c · Land, buildings and equipment, net

    beginning of year $13,598 · end of year $7,553

  • 15 · Other assets

    beginning of year $102,437 · end of year $70,472

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,726 · end of year $21,340

  • 18 · Grants payable

    beginning of year $60,127 · end of year $35,854

  • 25 · Other liabilities

    beginning of year $97,777 · end of year $69,972

  • 27 · Net assets without donor restrictions

    beginning of year $73,871 · end of year $96,308

  • 28 · Net assets with donor restrictions

    beginning of year $15,612 · end of year $630

Mission and programs · 2023

Mission

The mission of The Mediation Center is to create opportunity from conflict.

  • In the 2023-2024 fiscal year, 279 individuals participated in community mediation of 187 conflicts to seek peaceful resolution to difficult and stressful conflicts. Mediation decreases future court and law enforcement involvement for participants and improves interpersonal relationships between family members, neighbors, co-workers, and community members. 544 people including mediators, attorneys, mental health professional, social service providers, professionals, and community leaders attended a training last year. 12 of those completed a 50-hour training to become volunteer mediators. 60 families, including over 100 children were kept safe by the Family Visitation Programs supervised visitation and safe child exchange services. The program provided more than 950 visits and exchanges; all were free from abuse and violence. These services prevent ongoing violence, abuse, and trauma to child and adult victims of domestic and sexual violence.

    Expenses $1,254,982 · Grants $808,382 · Revenue $107,253

As filed on the 2023 return.

Listed in Part VII

  • Laura Jeffords

    Executive Director

    Total calculated
    $78,190
    From this org
    $70,014
    From related orgs
    $0
    Other
    $8,176
    Hours/week
    40

  • Sarah Corley

    President

    Total calculated
    $0
    Hours/week
    4

  • Beth Vogler

    Vice-President

    Total calculated
    $0
    Hours/week
    4

  • Adrienne Roberson

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Todd Lester

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Sabrina Rockoff

    Immediate Past President

    Total calculated
    $0
    Hours/week
    2

  • Murphy Horne Fletcher

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tommy Oakman

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sarah Henderson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Joe Yurchak

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Megan Allustiarti

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Shamika Howard

    Board Member

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
3 June 2025
IRS schema version
2023v6.0
Source object
202501609349300735

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