The Mediation Center
- Assets
- $340.5k
- Revenue
- $451.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Lincoln, NE
- Founding
- 02/1993
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Mediation Center generated $451.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $480.1k during the year ending 06/2022. While expenses have increased by 3.1% per year over the past 7 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
2022
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 |
|---|---|---|---|
Linda Sanchez-Masi Director | Trustee | 1 | $75 |
Larry Scherer Vice President | Officer | 1 | $40 |
Terry Neddenreip Treasurer | Officer | 1 | $0 |
Richard Becker President | Officer | 1 | $0 |
Susan Dunn Secretary | Officer | 1 | $0 |
Oscar Rios Pohirieth 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 | $175,071 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,071 |
| Total Program Service Revenue | $276,081 |
| Investment income | $475 |
| 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 | $451,627 |
| 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. | $83,853 |
| Compensation of current officers, directors, key employees. | $9,978 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $219,382 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,661 |
| Payroll taxes | $23,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,118 |
| Advertising and promotion | $5,525 |
| Office expenses | $19,584 |
| Information technology | $10,202 |
| Royalties | $0 |
| Occupancy | $39,724 |
| 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 | $6,519 |
| Insurance | $3,673 |
| All other expenses | $413 |
| Total functional expenses | $480,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,334 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,692 |
| Accounts receivable, net | $51,264 |
| 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 | $3,564 |
| Net Land, buildings, and equipment | $10,609 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $340,463 |
| Accounts payable and accrued expenses | $7,258 |
| 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 | $30,693 |
| Total liabilities | $37,951 |
| Net assets without donor restrictions | $296,012 |
| Net assets with donor restrictions | $6,500 |
| 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 | $340,463 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Mediation Center has recieved totaling $5,742.
| Awarding Organization | Amount |
|---|---|
Lincoln Community Foundation Inc Lincoln, NE PURPOSE: GENERAL SUPPORT | $5,742 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cdr Associates Boulder, CO | $876,484 | $1,512,546 |
Conflict Center Denver, CO | $1,774,773 | $727,817 |
Jovial Concepts Denver, CO | $1,062,005 | $705,436 |
Concord Mediation Center Omaha, NE | $720,426 | $934,145 |
Iowa Mediation Service Inc West Des Moines, IA | $571,768 | $475,219 |
The Mediation Center Lincoln, NE | $340,463 | $451,627 |
M A R C H Inc Liberty, MO | $78,759 | $394,633 |
Center For Creative Justice Ames, IA | $449,038 | $308,207 |
Crossroads Of Pella Pella, IA | $1,339,680 | $376,314 |
St Louis Mediation Project Inc St Louis, MO | $43,147 | $204,800 |
Association For Conflict Resolution Eagle, NE | $162,751 | $141,088 |
Colorado Chapter Of The Associationof Family And Greeley, CO | $46,977 | $0 |