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Nonprofiteer
← MEDIATION CENTER OF EASTERN CAROLINA INC

Form 990 for tax year 2022

Filed by MEDIATION CENTER OF EASTERN CAROLINA INC.

Totals

Total revenue
$1,475,270
Total expenses
$1,392,830
Contributions and grants received
$1,327,526
Grants paid
$0
Program service revenue
$147,744
Investment income
$0
Other revenue
$0
Total assets, end of year
$381,116
Total liabilities, end of year
$130,108
Net assets or fund balances, end of year
$251,008
Program services expenses (Part IX)
$1,221,545
Management and general expenses
$129,631
Fundraising expenses
$41,654
Program service expenses (Part III)
$1,221,545

Program services were 87.7% 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)

    $966,260

  • 1f · All other contributions, gifts and grants

    $361,266

  • 2a · Program service revenue: SERVICES

    total $147,744 · related or exempt $147,744

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: PERSONNEL SERVICES

    total $968,052 · program services $851,875 · management and general $87,125 · fundraising $29,052

  • 24b · Other expenses: FIXED CHARGES

    total $187,259 · program services $164,788 · management and general $16,853 · fundraising $5,618

  • 24c · Other expenses: CURRENT OBLIGATIONS

    total $146,237 · program services $128,689 · management and general $13,161 · fundraising $4,387

  • 24d · Other expenses: SUPPLIES AND MATERIALS

    total $86,582 · program services $76,193 · management and general $7,792 · fundraising $2,597

  • 24e · All other expenses

    total $4,700 · management and general $4,700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $220,301 · end of year $242,949

  • 3 · Pledges and grants receivable

    beginning of year $70,675 · end of year $101,966

  • 4 · Accounts receivable

    beginning of year $6,788 · end of year $20,888

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,447 · end of year $10,538

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

    $59,809

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

    $59,809

  • 15 · Other assets

    beginning of year $4,775 · end of year $4,775

  • 17 · Accounts payable and accrued expenses

    beginning of year $144,418 · end of year $130,108

  • 27 · Net assets without donor restrictions

    beginning of year $142,890 · end of year $251,008

  • 28 · Net assets with donor restrictions

    beginning of year $25,678

Mission and programs · 2022

Mission

TO HELP INDIVIDUALS IN THE COMMUNITY DEVELOP THE CAPACITY TO RESPECTFULLY RESOLVE CONFLICT.

  • RESOLVE IT TOGETHER: AN 8 WEEK COURSE IN FAMILY CONFLICT RESOLUTION AND PERSONAL SKILLS DEVELOPMENT FO RYOUTHS ASSOCIATED WITH JUVENILE SYSTEMS AND THEIR FAMILY MEMBERS.

    Expenses $1,221,545 · Revenue $147,744

  • TEEN COURT: AN ALTERNATIVE PROGRAM TO THE COURT SYSTEM THAT PROVIDES SANCTIONS FOR DIVERTED JUVENILE OFFENDERS.

  • SCHOOL BASED CONTRACTS: PROVIDE TRAINING AND SUPPORT TO IMPLEMENT PEER MEDIATION, TRUANCY MEDIATION, AND CONFLICT RESOLUTION PROGRAMS IN SCHOOLS IN EASTERN NORTH CAROLINA.

  • OTHER MEDIATION SERVICES

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Demetrise Cobb

    BOARD MEMBER

    Total calculated
    $0

  • Monica Daniels

    TREASURER

    Total calculated
    $0

  • Roszena Devione-Bivens

    BOARD MEMBER

    Total calculated
    $0

  • Minerva Freeman

    PRESIDENT

    Total calculated
    $0

  • William Goodale

    SECRETARY

    Total calculated
    $0

  • Shantel Hawkins

    BOARD MEMBER

    Total calculated
    $0

  • Natalie Kemp

    BOARD MEMBER

    Total calculated
    $0

  • Michael Moore

    BOARD MEMBER

    Total calculated
    $0

  • Jarrette Pittman

    VICE-PRESIDE

    Total calculated
    $0

  • Keshia Williams

    BOARD MEMBER

    Total calculated
    $0

  • Candice Mathis

    EXECUTIVE DI

    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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349308703

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