The Mediation Center
- Assets
- $530.2k
- Revenue
- $554.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Lincoln, NE
- Founding
- 02/1993
- Data as of
- 06/2024
- EIN
- 47-0755044
Organization Overview
The Mediation Center is located in Lincoln, NE. The organization was established in 1993. 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 06/2024, Mediation Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 06/2024, Mediation Center generated $554.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $499.9k during the year ending 06/2024. While expenses have increased by 2.9% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
MEDIATION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE, DEVELOP, AND PROVIDE MEDIATION SERVICES AS AN ADJUNCT OR ALTERNATIVE TO ADVERSARY DISPUTE SOLUTION; INFORM AND EDUCATE THE PUBLIC AND PROVIDE TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Bruning Director | Trustee | 1 | $0 |
Robert Sanford Director | Trustee | 1 | $0 |
Oscar Rios Pohirieth Director | Trustee | 1 | $0 |
Kristen Blankley Director | Trustee | 1 | $0 |
Stephanie Christolear Director | Trustee | 1 | $0 |
Rick Vest Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,727 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,727 |
| Total Program Service Revenue | $311,741 |
| Investment income | $2,198 |
| 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 | $554,946 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $316,845 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,296 |
| Payroll taxes | $24,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,484 |
| Advertising and promotion | $821 |
| Office expenses | $19,114 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,884 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,591 |
| Insurance | $5,173 |
| All other expenses | $3,358 |
| Total functional expenses | $499,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $374,079 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $14,300 |
| Accounts receivable, net | $32,753 |
| 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 | $4,939 |
| Net Land, buildings, and equipment | $10,870 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,214 |
| Total assets | $530,155 |
| Accounts payable and accrued expenses | $8,616 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $125,904 |
| Total liabilities | $134,520 |
| Net assets without donor restrictions | $386,735 |
| Net assets with donor restrictions | $8,900 |
| 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 | $530,155 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cdr Associates Boulder, CO | $1,031,438 | $1,479,786 |
Concord Mediation Center Omaha, NE | $1,972,554 | $1,010,956 |
Conflict Center Denver, CO | $1,774,222 | $960,434 |
St Louis Mediation Project Inc St Louis, MO | $30,302 | $563,707 |
Iowa Mediation Service Inc West Des Moines, IA | $1,201,382 | $1,153,148 |
The Mediation Center Lincoln, NE | $530,155 | $554,946 |
M A R C H Inc Liberty, MO | $62,134 | $445,347 |
Jovial Concepts Denver, CO | $1,059,512 | $391,806 |
Center For Creative Justice Ames, IA | $392,750 | $260,473 |
Crossroads Of Pella Pella, IA | $1,215,174 | $339,209 |
Association For Conflict Resolution Eagle, NE | $124,673 | $137,158 |
Nebraska Mediation Association Scottsbluff, NE | $54,032 | $0 |
Colorado Chapter Of The Associationof Family And Greeley, CO | $41,472 | $0 |
Good Shepherd Corporation Olivette, MO | $0 | $0 |