Form 990 for tax year 2022
Filed by THE MEDIATION CENTER OF THE PACIFIC INC.
Totals
- Total revenue
- $1,085,643
- Total expenses
- $1,047,386
- Contributions and grants received
- $911,609
- Grants paid
- $0
- Program service revenue
- $189,295
- Investment income
- $6,372
- Other revenue
- -$21,633
- Total assets, end of year
- $6,804,703
- Total liabilities, end of year
- $49,265
- Net assets or fund balances, end of year
- $6,755,438
- Program services expenses (Part IX)
- $858,112
- Management and general expenses
- $142,711
- Fundraising expenses
- $46,563
- Program service expenses (Part III)
- $858,112
Program services were 81.9% 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
$1,046
-
1c · Fundraising events
$167,860
-
1e · Government grants (contributions)
$358,998
-
1f · All other contributions, gifts and grants
$383,705
-
2a · Program service revenue: PROGRAM FEES
total $109,067 · related or exempt $109,067
-
2b · Program service revenue: ACCESS ADR FEES
total $49,308 · related or exempt $49,308
-
2c · Program service revenue: TRAINING FEES
total $30,920 · related or exempt $30,920
-
3 · Investment income
total $6,383 · excluded $6,383
-
7a · Gross sales of assets other than inventory
securities $543,121
-
7b · Less cost or other basis and sales expenses
securities $543,132
-
7c · Gain or loss
securities -$11
-
7d · Net gain or loss
total -$11 · excluded -$11
-
8a · Fundraising events: gross income
$46,352
-
8a · Fundraising events: contributions included on line 1c
$167,860
-
8b · Fundraising events: direct expenses
$68,101
-
8c · Net income from fundraising events
total -$21,749 · excluded -$21,749
-
11a · Other revenue: OTHER INCOME
total $116 · related or exempt $116
-
11e · Other revenue, total
$116
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,159 · program services $115,155 · management and general $14,502 · fundraising $14,502
-
7 · Other salaries and wages
total $320,407 · program services $299,738 · management and general $13,845 · fundraising $6,824
-
8 · Pension plan contributions
total $3,276 · program services $3,276
-
9 · Other employee benefits
total $56,605 · program services $53,774 · management and general $1,465 · fundraising $1,366
-
10 · Payroll taxes
total $62,599 · program services $56,619 · management and general $3,106 · fundraising $2,874
-
11c · Fees: accounting
total $43,311 · management and general $43,311
-
11f · Fees: investment management
total $90 · management and general $90
-
11g · Fees: other
total $153,626 · program services $134,604 · management and general $18,731 · fundraising $291
-
12 · Advertising and promotion
total $9,323 · program services $1,392 · management and general $25 · fundraising $7,906
-
13 · Office expenses
total $41,070 · program services $27,900 · management and general $8,556 · fundraising $4,614
-
16 · Occupancy
total $72,540 · program services $59,033 · management and general $13,507
-
17 · Travel
total $2,328 · program services $1,722 · management and general $6 · fundraising $600
-
19 · Conferences, conventions and meetings
total $375 · program services $375
-
22 · Depreciation, depletion and amortization
total $88,392 · program services $73,548 · management and general $14,844
-
23 · Insurance
total $21,030 · program services $14,190 · management and general $6,840
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $21,854 · program services $16,786 · management and general $3,883 · fundraising $1,185
-
24b · Other expenses: SITE RENTAL
total $6,401 · fundraising $6,401
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $767,114 · end of year $461,761
-
3 · Pledges and grants receivable
beginning of year $1,072,644 · end of year $1,033,463
-
4 · Accounts receivable
beginning of year $149,341 · end of year $54,337
-
9 · Prepaid expenses and deferred charges
beginning of year $16,753 · end of year $24,091
-
10a · Land, buildings and equipment: cost or other basis
$4,847,602
-
10b · Land, buildings and equipment: accumulated depreciation
$410,477
-
10c · Land, buildings and equipment, net
beginning of year $4,517,757 · end of year $4,437,125
-
11 · Investments: publicly traded securities
beginning of year $281,172 · end of year $793,926
-
17 · Accounts payable and accrued expenses
beginning of year $94,071 · end of year $49,265
-
27 · Net assets without donor restrictions
beginning of year $5,462,718 · end of year $5,454,797
-
28 · Net assets with donor restrictions
beginning of year $1,247,992 · end of year $1,300,641
Mission and programs · 2022
Mission
TO PROVIDE HIGH QUALITY MEDIATION AND DISPUTE RESOLUTION SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE.
Activities or mission (Part I)
PLEASE SEE SCHEDULE O.
-
PLEASE SEE SCHEDULE O.
Expenses $858,112 · Revenue $189,411
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David F SimonsDAVID F SIMONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John A MorrisJOHN A MORRIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jason GravesJASON GRAVES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Susan MurraySUSAN MURRAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Justice Simeon Acoba RetJUSTICE SIMEON ACOBA RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanna AmbergerJOANNA AMBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sidney AyabeSIDNEY AYABE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sheri-Ann Lau ClarkSHERI-ANN LAU CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judge Rebecca CopelandJUDGE REBECCA COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike CruiseMIKE CRUISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William DarrahWILLIAM DARRAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kale FeldmanKALE FELDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Signe GodfreySIGNE GODFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan IchinoseSUSAN ICHINOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon On LengSHARON ON LENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily MarrEMILY MARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce McEwanBRUCE MCEWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MorikoneJESSICA MORIKONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey S WiltgenTRACEY S WILTGEN
EXECUTIVE DIRECTOR
- Total calculated
- $130,710
- From this org
- $120,000
- From related orgs
- $0
- Other
- $10,710
- 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
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410179349301956
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