Totals
- Total revenue
- $347,526
- Total expenses
- $301,513
- Contributions and grants received
- $344,950
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $342
- Other revenue
- $2,234
- Total assets, end of year
- $166,304
- Total liabilities, end of year
- $84,078
- Net assets or fund balances, end of year
- $82,226
- Program services expenses (Part IX)
- $256,388
- Management and general expenses
- $45,125
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $256,388
Program services were 85.0% 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.
-
1b · Membership dues
$90
-
1e · Government grants (contributions)
$246,754
-
1f · All other contributions, gifts and grants
$98,106
-
1g · Noncash contributions included above
$7,540
-
3 · Investment income
total $342 · excluded $342
-
6a · Gross rents
real property $1,203
-
6c · Rental income or loss
real property $1,203
-
6d · Net rental income or loss
total $1,203 · excluded $1,203
-
11a · Other revenue: Copier/fax services
total $333
-
11b · Other revenue: Processing fees pass-through
total $698
-
11e · Other revenue, total
$1,031
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,935 · program services $61,995 · management and general $10,940
-
7 · Other salaries and wages
total $69,707 · program services $59,251 · management and general $10,456
-
8 · Pension plan contributions
total $3,170 · program services $2,694 · management and general $476
-
9 · Other employee benefits
total $4,223 · program services $3,590 · management and general $633
-
10 · Payroll taxes
total $11,103 · program services $9,438 · management and general $1,665
-
11c · Fees: accounting
total $11,700 · management and general $11,700
-
11g · Fees: other
total $52,655 · program services $52,655
-
12 · Advertising and promotion
total $672 · program services $571 · management and general $101
-
13 · Office expenses
total $6,687 · program services $5,684 · management and general $1,003
-
14 · Information technology
total $3,636 · program services $3,091 · management and general $545
-
16 · Occupancy
total $35,039 · program services $29,783 · management and general $5,256
-
17 · Travel
total $17,319 · program services $17,319
-
19 · Conferences, conventions and meetings
total $1,445 · program services $1,228 · management and general $217
-
23 · Insurance
total $3,307 · program services $2,811 · management and general $496
-
24a · Other expenses: BANK/MERCHANT FEES
total $1,407 · management and general $1,407
-
24b · Other expenses: PEP PROGRAM DIRECT COST
total $4,880 · program services $4,880
-
24c · Other expenses: MEDIATOR PROGRAM SUPPLIES
total $93 · program services $93
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,163 · program services $989 · management and general $174
-
24e · All other expenses
total $372 · program services $316 · management and general $56
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,940 · end of year $79,505
-
10a · Land, buildings and equipment: cost or other basis
$24,031
-
10b · Land, buildings and equipment: accumulated depreciation
$21,780
-
10c · Land, buildings and equipment, net
beginning of year $4,842 · end of year $2,251
-
15 · Other assets
beginning of year $2,005 · end of year $84,548
-
17 · Accounts payable and accrued expenses
beginning of year $983 · end of year $1,535
-
25 · Other liabilities
end of year $82,543
-
27 · Net assets without donor restrictions
beginning of year $38,804 · end of year $82,226
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
MEDIATION NBSP;WEST NBSP;AKA NBSP;THE NBSP;CENTER NBSP;FOR NBSP;CONFLICT NBSP;RESOLUTION NBSP;SERVES NBSP;INDIVIDUALS NBSP;AND NBSP;BUSINESS NBSP;IN NBSP;RESOLVING NBSP;DISPUTES NBSP;THROUGH NBSP;MEDIATION NBSP;SERVICES
Activities or mission (Part I)
MEDIATION WEST AKA THE CENTER FOR CONFLICT RESOLUTION SERVES INDIVIDUALS AND BUSINESS IN RESOLVING DISPUTES THROUGH MEDIATION SERVICES.
-
.
Expenses $256,388 · Revenue $344,950
As filed on the 2024 return.
Listed in Part VII
-
Becca PierceBECCA PIERCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Becky StittBECKY STITT
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Irene NorthIRENE NORTH
SEC/TREASURER
- Total calculated
- $0
-
Wynne BurgWYNNE BURG
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan DockeryMEGAN DOCKERY
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George HolthusGEORGE HOLTHUS
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Quintin ZabelQUINTIN ZABEL
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy LippstreuRANDY LIPPSTREU
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles LieskeCHARLES LIESKE
EXECUTIVE DIRECTOR
- Total calculated
- $88,159
- From this org
- $88,159
- From related orgs
- $0
- Other
- $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
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611359349316981
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.