Totals
- Total revenue
- $214,135
- Total expenses
- $200,488
- Contributions and grants received
- $134,547
- Grants paid
- $0
- Program service revenue
- $79,117
- Investment income
- $0
- Other revenue
- $471
- Total assets, end of year
- $231,257
- Total liabilities, end of year
- $735
- Net assets or fund balances, end of year
- $230,522
- Program services expenses (Part IX)
- $200,488
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $200,488
Program services were 100.0% 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)
$133,902
-
1f · All other contributions, gifts and grants
$645
-
2a · Program service revenue: MEDIATION SERVICES
total $79,117 · related or exempt $79,117
-
11a · Other revenue: INTEREST INCOME
total $471 · related or exempt $471
-
11e · Other revenue, total
$471
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,712 · program services $75,712
-
7 · Other salaries and wages
total $70,720 · program services $70,720
-
9 · Other employee benefits
total $4,800 · program services $4,800
-
10 · Payroll taxes
total $12,338 · program services $12,338
-
11c · Fees: accounting
total $5,230 · program services $5,230
-
11g · Fees: other
total $5,050 · program services $5,050
-
13 · Office expenses
total $3,596 · program services $3,596
-
14 · Information technology
total $141 · program services $141
-
16 · Occupancy
total $10,080 · program services $10,080
-
17 · Travel
total $1,449 · program services $1,449
-
23 · Insurance
total $1,563 · program services $1,563
-
24a · Other expenses: TELEPHONE
total $3,999 · program services $3,999
-
24b · Other expenses: ANNUAL BANQUET
total $280 · program services $280
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,992 · program services $3,992
-
24d · Other expenses: POSTAGE AND PRINTING
total $1,518 · program services $1,518
-
24e · All other expenses
total $20 · program services $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,609 · end of year $177,606
-
2 · Savings and temporary cash investments
beginning of year $33,005 · end of year $50,001
-
4 · Accounts receivable
beginning of year $4,033 · end of year $3,650
-
9 · Prepaid expenses and deferred charges
beginning of year $840
-
17 · Accounts payable and accrued expenses
beginning of year $601 · end of year $735
-
31 · Retained earnings, endowment or other funds
beginning of year $146,886 · end of year $230,522
Mission and programs · 2023
Mission
PEACEFUL COMMUNITY DISPUTE RESOLUTION
-
COMMUNITY DISPUTE RESOLUTION IN A PEACEFUL MEDIATED MANNER
Expenses $200,488
As filed on the 2023 return.
Listed in Part VII
-
Christin McKerchieCHRISTIN MCKERCHIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chuck VarnerCHUCK VARNER
COUNTY LIAISON
- Total calculated
- $0
- Hours/week
- 2
-
Larissa WaltmanLARISSA WALTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol KuhutCAROL KUHUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laurie JamisonLAURIE JAMISON
COUNTY LIAISON
- Total calculated
- $0
- Hours/week
- 2
-
Carol DezurCAROL DEZUR
SECRETARYTRASURER
- Total calculated
- $0
- Hours/week
- 2
-
Todd ChamberlainTODD CHAMBERLAIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jack KischnickJACK KISCHNICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Annette WellsANNETTE WELLS
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411839349300721
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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