Totals
- Total revenue
- $1,057,532
- Total expenses
- $1,069,204
- Contributions and grants received
- $948,377
- Grants paid
- $478,702
- Program service revenue
- $108,983
- Investment income
- $17
- Other revenue
- $155
- Total assets, end of year
- $264,113
- Total liabilities, end of year
- $174,630
- Net assets or fund balances, end of year
- $89,483
- Program services expenses (Part IX)
- $955,071
- Management and general expenses
- $95,292
- Fundraising expenses
- $18,841
- Program service expenses (Part III)
- $955,071
Program services were 89.3% 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
$7,696
-
1e · Government grants (contributions)
$853,580
-
1f · All other contributions, gifts and grants
$87,101
-
2a · Program service revenue: Family Visitation Service Fees
total $17,009 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Medicaid Appeals
total $14,600 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Training
total $71,320 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Mediation Fees
total $6,054 · unrelated business $0 · excluded $0
-
3 · Investment income
total $17 · unrelated business $0 · excluded $17
-
11a · Other revenue: Misc Income
total $155 · related or exempt $155 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$155
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $478,702 · program services $478,702
-
5 · Compensation of officers, directors and key employees
total $77,823 · program services $66,142 · management and general $9,342 · fundraising $2,339
-
7 · Other salaries and wages
total $274,415 · program services $230,980 · management and general $34,130 · fundraising $9,305
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $26,711 · program services $22,490 · management and general $3,319 · fundraising $902
-
10 · Payroll taxes
total $29,754 · program services $25,095 · management and general $3,674 · fundraising $985
-
11c · Fees: accounting
total $11,990 · program services $0 · management and general $11,990 · fundraising $0
-
13 · Office expenses
total $19,144 · program services $12,926 · management and general $5,505 · fundraising $713
-
14 · Information technology
total $12,946 · program services $10,919 · management and general $1,599 · fundraising $428
-
16 · Occupancy
total $107,615 · program services $90,764 · management and general $13,288 · fundraising $3,563
-
17 · Travel
total $8,242 · program services $6,951 · management and general $1,018 · fundraising $273
-
19 · Conferences, conventions and meetings
total $1,126 · program services $950 · management and general $139 · fundraising $37
-
22 · Depreciation, depletion and amortization
total $6,880 · program services $5,803 · management and general $850 · fundraising $227
-
23 · Insurance
total $10,921 · program services $765 · management and general $10,126 · fundraising $30
-
24a · Other expenses: Professional Development
total $979 · program services $979 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Supplies
total $1,175 · program services $1,175 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues and Subscriptions
total $781 · program services $430 · management and general $312 · fundraising $39
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,412 · end of year $31,411
-
2 · Savings and temporary cash investments
beginning of year $47,855 · end of year $14,837
-
3 · Pledges and grants receivable
beginning of year $40,775 · end of year $76,259
-
4 · Accounts receivable
beginning of year $1,259 · end of year $25,571
-
10a · Land, buildings and equipment: cost or other basis
$69,273
-
10b · Land, buildings and equipment: accumulated depreciation
$55,675
-
10c · Land, buildings and equipment, net
beginning of year $20,478 · end of year $13,598
-
15 · Other assets
beginning of year $4,160 · end of year $102,437
-
17 · Accounts payable and accrued expenses
beginning of year $37,784 · end of year $16,726
-
18 · Grants payable
end of year $60,127
-
25 · Other liabilities
beginning of year $0 · end of year $97,777
-
27 · Net assets without donor restrictions
beginning of year $100,525 · end of year $73,871
-
28 · Net assets with donor restrictions
beginning of year $630 · end of year $15,612
Mission and programs · 2022
Mission
The mission of The Mediation Center is to create opportunity from conflict.
-
In the 2022-2023 fiscal year, 296 individuals participated in community mediation of 115 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. More than 700 people including mediators, attorneys, mental health professionals, social service providers, professionals, and community leaders attended a training last year. 8 of those completed training to become volunteer mediators. 54 families were kept safe by the Family Visitation Program's supervised visitation and safe child exchange services.
Expenses $955,071 · Grants $478,702 · Revenue $108,983
-
The program provided more than 900 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.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura Jeffords
Executive Director
- Total calculated
- $77,430
- From this org
- $69,118
- From related orgs
- $0
- Other
- $8,312
- 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
- 4
-
Jamia Davis
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
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
-
$360,703
Services to Domestic Violence
-
$58,811
Services to Domestic Violence
-
$54,372
Services to Domestic Violence
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349307969
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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