Northwest Mediation Center
- Assets
- $123.3k
- Revenue
- $553.3k
- Investments
- $0.0
- Employees
- 22
- Location
- Spokane, WA
- Founding
- 11/2004
- Data as of
- 12/2023
- EIN
- 45-0529946
Organization Overview
Northwest Mediation Center is located in Spokane, WA. The organization was established in 2004. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Northwest Mediation Center employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Mediation Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Northwest Mediation Center generated $553.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 39.9% each year . All expenses for the organization totaled $518.7k during the year ending 12/2023. While expenses have increased by 45.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE MEDIATION AND CONFLICT RESOLUTION EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDIATION: EVICTION RESOLUTION PILOT PROGRAM, FAMILY, NEIGHBORHOOD. SEE SCHEDULE O FOR DETAILS.
COMMUNITY EDUCATION ON REDUCING INTRA-FAMILY AND CO-PARENTING CONFLICT. SEE SCHEDULE O FOR DETAILS.
MEDIATOR EDUCATION AND CERTIFICATION. SEE SCHEDULE O FOR DETAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Ann Grove Executive Dir. | Officer | 40 | $62,759 |
Madison Mk Bharucha Director | Trustee | 0.25 | $0 |
Melanie Nelson Director | Trustee | 0.25 | $0 |
Gerald Caniglia Director | Trustee | 0.25 | $0 |
Wendy Schatz Director | Trustee | 0.25 | $0 |
Timm Lawson President | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $297,901 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $307,901 |
| Total Program Service Revenue | $44,300 |
| Investment income | $118 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $553,289 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,759 |
| Compensation of current officers, directors, key employees. | $62,759 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $341,520 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $34,545 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,030 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,720 |
| Advertising and promotion | $5,458 |
| Office expenses | $9,382 |
| Information technology | $10,829 |
| Royalties | $0 |
| Occupancy | $18,635 |
| Travel | $1,885 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,121 |
| Insurance | $3,750 |
| All other expenses | $3,613 |
| Total functional expenses | $518,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,871 |
| Savings and temporary cash investments | $82,858 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,464 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,121 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $123,314 |
| Accounts payable and accrued expenses | $1,545 |
| Grants payable | $0 |
| Deferred revenue | $6,608 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $100 |
| Total liabilities | $8,253 |
| Net assets without donor restrictions | $115,061 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $123,314 |