Skip to content
Nonprofiteer
← MEDIATION CENTER

Form 990 for tax year 2024

Filed by MEDIATION CENTER.

Totals

Total revenue
$560,644
Total expenses
$560,285
Contributions and grants received
$423,382
Grants paid
$91,943
Program service revenue
$137,241
Investment income
$21
Other revenue
$0
Total assets, end of year
$172,307
Total liabilities, end of year
$75,010
Net assets or fund balances, end of year
$97,297
Program services expenses (Part IX)
$472,514
Management and general expenses
$72,604
Fundraising expenses
$15,167
Program service expenses (Part III)
$472,514

Program services were 84.3% 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

    $12,583

  • 1e · Government grants (contributions)

    $284,518

  • 1f · All other contributions, gifts and grants

    $126,281

  • 2a · Program service revenue: Family Visitation Service Fees

    total $7,595 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Medicaid Appeals

    total $36,225 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Training

    total $84,758 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Mediation Fees

    total $8,663 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $21 · unrelated business $0 · excluded $21

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $91,943 · program services $91,943

  • 5 · Compensation of officers, directors and key employees

    total $83,316 · program services $69,985 · management and general $9,998 · fundraising $3,333

  • 7 · Other salaries and wages

    total $200,390 · program services $169,267 · management and general $25,002 · fundraising $6,121

  • 9 · Other employee benefits

    total $21,191 · program services $17,901 · management and general $2,648 · fundraising $642

  • 10 · Payroll taxes

    total $21,083 · program services $17,782 · management and general $2,603 · fundraising $698

  • 11c · Fees: accounting

    total $14,780 · program services $0 · management and general $14,780 · fundraising $0

  • 11g · Fees: other

    total $14,775 · program services $12,092 · management and general $1,973 · fundraising $710

  • 13 · Office expenses

    total $9,087 · program services $7,517 · management and general $1,236 · fundraising $334

  • 14 · Information technology

    total $13,017 · program services $10,978 · management and general $1,608 · fundraising $431

  • 16 · Occupancy

    total $60,059 · program services $49,091 · management and general $9,041 · fundraising $1,927

  • 17 · Travel

    total $12,852 · program services $10,840 · management and general $1,587 · fundraising $425

  • 19 · Conferences, conventions and meetings

    total $1,090 · program services $919 · management and general $135 · fundraising $36

  • 22 · Depreciation, depletion and amortization

    total $4,495 · program services $3,791 · management and general $555 · fundraising $149

  • 23 · Insurance

    total $11,958 · program services $10,159 · management and general $1,438 · fundraising $361

  • 24a · Other expenses: Professional Development

    total $249 · program services $249 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,488 · end of year $59,527

  • 2 · Savings and temporary cash investments

    beginning of year $19,321 · end of year $19,330

  • 3 · Pledges and grants receivable

    beginning of year $67,223 · end of year $74,939

  • 4 · Accounts receivable

    beginning of year $11,047 · end of year $15,453

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

    $69,273

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

    $66,215

  • 10c · Land, buildings and equipment, net

    beginning of year $7,553 · end of year $3,058

  • 15 · Other assets

    beginning of year $70,472

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,340 · end of year $45,211

  • 18 · Grants payable

    beginning of year $35,854 · end of year $29,799

  • 25 · Other liabilities

    beginning of year $69,972

  • 27 · Net assets without donor restrictions

    beginning of year $96,308 · end of year $96,667

  • 28 · Net assets with donor restrictions

    beginning of year $630 · end of year $630

Mission and programs · 2024

Mission

The mission of The Mediation Center is to create opportunity from conflict.

  • In the 2024-2025 fiscal year, 283 individuals participated in mediation. The Mediation Center provided mediation for 32 Helene-related conflicts involving 92 people. In addition, we served more than 200 people with Medicaid Appeals mediation. . The Family Visitation Program facilitated over 500 safe supervised visits between children and their non- custodial parents. FVPs safe exchange and supervised visitation protected 85 child clients from harm and prevented adult survivors of family violence from re-traumatization through contact with the other parent. FVP continues to see a steady demand for services.

    Expenses $472,514 · Grants $91,943 · Revenue $137,241

  • Through our training services, we provided 185 lawyers with continuing legal education and launched a 40-hour training for lawyers to become Superior Court Mediators. In addition, 12 community members completed a 50-hour training program to become volunteer mediators, and 91 community leaders attended a conflict response skills training.

As filed on the 2024 return.

Listed in Part VII

  • Laura Jeffords

    Executive Director

    Total calculated
    $81,875
    From this org
    $72,249
    From related orgs
    $0
    Other
    $9,626
    Hours/week
    50

  • Sarah Corley

    President

    Total calculated
    $0
    Hours/week
    8

  • Murphy Horne-Fletcher

    Vice-President

    Total calculated
    $0
    Hours/week
    2

  • Tommy Oakman

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Adrienne Roberson

    Retiring Secretary

    Total calculated
    $0
    Hours/week
    2

  • Megan Allustiarti

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Janet Auburgey

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Joe Gaudino

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sarah Henderson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Shamika Howard

    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

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.2
Source object
202601269349302870

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.