Central Mediation Center
- Assets
- $202.8k
- Revenue
- $354.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Kearney, NE
- Founding
- 11/1993
- Data as of
- 06/2022
- EIN
- 47-0758707
Organization Overview
Central Mediation Center is located in Kearney, NE. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Central Mediation Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central 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, Central Mediation Center generated $354.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $390.0k during the year ending 06/2022. While expenses have increased by 2.4% 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
TO PROVIDE MEDIATION, FACILITATION, AND CONFLICT RESOLUTION TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE, DEVELOP, & PROVIDE MEDIATION SERVICES AS AN ADJUNCT OR ALTERNATIVE TO ADVERSARY DISPUTE RESOLUTION; INFORM & EDUCATE THE PUBLIC & PROVIDE TRAINING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Johnson Executive Di | Officer | 40 | $57,893 |
Terrin Williams Executive Di | Officer | 40 | $6,442 |
Heather Sikyta Chairman | OfficerTrustee | 1 | $0 |
Anne Yu Buettner Vice Chair | OfficerTrustee | 1 | $0 |
Kent Florom Secretary/tr | OfficerTrustee | 1 | $0 |
Curt Sikyta Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,131 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,711 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $180,842 |
| Total Program Service Revenue | $173,754 |
| Investment income | $36 |
| 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 | $354,632 |
| 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. | $66,476 |
| Compensation of current officers, directors, key employees. | $26,590 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $183,844 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,484 |
| Payroll taxes | $19,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,184 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,722 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,760 |
| Travel | $2,312 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $773 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,247 |
| Insurance | $6,753 |
| All other expenses | $11,100 |
| Total functional expenses | $389,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,263 |
| Savings and temporary cash investments | $50,057 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,803 |
| 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 | $7,690 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $202,813 |
| Accounts payable and accrued expenses | $0 |
| 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 | $53,197 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,828 |
| Total liabilities | $59,025 |
| Net assets without donor restrictions | $143,788 |
| 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 | $202,813 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Mediation Center has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp St Louis St Louis, MO | $47,986,833 | $42,773,078 |
Iowa Donor Network North Liberty, IA | $39,614,924 | $35,703,085 |
Woodward Youth Corporation Woodward, IA | $6,374,013 | $25,268,723 |
Jeffco Action Center Inc Lakewood, CO | $11,439,169 | $24,458,851 |
Fem Electric Association Inc Ipswich, SD | $42,436,941 | $15,874,732 |
Prairiestar Health Center Inc Hutchinson, KS | $20,070,980 | $16,706,412 |
Girl Scouts Of Eastern Missouri Inc St Louis, MO | $41,876,901 | $17,676,549 |
Community Action Partnership Of Lancaster And Saunders Counties Lincoln, NE | $12,349,644 | $14,460,530 |
Art Of Living Foundation Fairfield, IA | $25,087,396 | $11,765,416 |
Coloradans For Responsible Energy Development Denver, CO | $1,966,473 | $10,490,943 |
Rose Brooks Center Inc Kansas City, MO | $20,126,633 | $9,910,378 |
Mercy Housing West Denver, CO | $50,068,396 | $10,621,235 |