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Nonprofiteer
← MEDIATION CENTER OF THE COASTAL EMPIRE INC

Form 990 for tax year 2024

Filed by MEDIATION CENTER OF THE COASTAL EMPIRE INC.

Totals

Total revenue
$1,799,425
Total expenses
$1,716,970
Contributions and grants received
$1,313,849
Grants paid
$0
Program service revenue
$431,574
Investment income
$0
Other revenue
$54,002
Total assets, end of year
$463,020
Total liabilities, end of year
$149,224
Net assets or fund balances, end of year
$313,796
Program services expenses (Part IX)
$1,443,828
Management and general expenses
$267,253
Fundraising expenses
$5,889
Program service expenses (Part III)
$1,443,828

Program services were 84.1% 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)

    $544,700

  • 1f · All other contributions, gifts and grants

    $769,149

  • 1g · Noncash contributions included above

    $495,680

  • 2a · Program service revenue: PROGRAM AND TRAINING FEES

    total $431,574 · related or exempt $431,574

  • 8a · Fundraising events: gross income

    $82,274

  • 8b · Fundraising events: direct expenses

    $28,272

  • 8c · Net income from fundraising events

    total $54,002

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,781 · program services $97,425 · management and general $24,356

  • 7 · Other salaries and wages

    total $618,492 · program services $494,793 · management and general $123,699

  • 9 · Other employee benefits

    total $75,152 · program services $60,122 · management and general $15,030

  • 10 · Payroll taxes

    total $52,571 · program services $42,057 · management and general $10,514

  • 12 · Advertising and promotion

    total $12,948 · management and general $12,948

  • 13 · Office expenses

    total $22,310 · program services $18,504 · management and general $3,806

  • 14 · Information technology

    total $77,777 · program services $62,222 · management and general $15,555

  • 16 · Occupancy

    total $65,891 · program services $62,596 · management and general $3,295

  • 22 · Depreciation, depletion and amortization

    total $2,304 · program services $2,304

  • 23 · Insurance

    total $6,606 · management and general $6,606

  • 24a · Other expenses: MEDIATOR EXPENSES

    total $434,143 · program services $434,143

  • 24b · Other expenses: OUTSIDE SERVICES

    total $45,949 · program services $45,949

  • 24c · Other expenses: PROFESSIONAL FEES

    total $44,350 · management and general $44,350

  • 24d · Other expenses: GUARDIAN AD LITEM

    total $35,440 · program services $35,440

  • 24e · All other expenses

    total $101,256 · program services $88,273 · management and general $7,094 · fundraising $5,889

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $290,391 · end of year $302,838

  • 4 · Accounts receivable

    beginning of year $78,079 · end of year $151,253

  • 9 · Prepaid expenses and deferred charges

    beginning of year $842 · end of year $842

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

    $43,688

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

    $35,601

  • 10c · Land, buildings and equipment, net

    beginning of year $10,391 · end of year $8,087

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,232 · end of year $62,874

  • 19 · Deferred revenue

    beginning of year $4,500 · end of year $2,500

  • 25 · Other liabilities

    beginning of year $107,630 · end of year $83,850

  • 27 · Net assets without donor restrictions

    beginning of year $231,341 · end of year $313,796

Mission and programs · 2024

Mission

LEGAL DISPUTE RESOLUTION.

  • THE CENTER RELIEVES STATE, MUNICIPAL, AND JUVENILE COURT SYSTEMS FROM PROCESSING DISPUTES THAT COULD BE MORE EXPEDITIOUSLY RESOLVED THROUGH THE MEDIATION PROCESS.

    Expenses $1,443,828 · Revenue $1,827,697

As filed on the 2024 return.

Listed in Part VII

  • Jill Cardenas

    EXECUTIVE DI

    Total calculated
    $140,252
    From this org
    $121,781
    From related orgs
    $0
    Other
    $18,471
    Hours/week
    40

  • David Purvis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tramayne Young

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Heather Peloquin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Denethris Barnes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ni'Aisha Banks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pastor Marsha Buford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Burgess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wade Herring

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doreen Oliver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Palumbo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Curtis Singleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruby Weitzell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lester Johnson III

    MEMBER EMERI

    Total calculated
    $0
    Hours/week
    1

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
20 March 2025
IRS schema version
2024v5.0
Source object
202541159349301779

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