Mountain Mediation Services
- Assets
- $0.0
- Revenue
- $133.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Sylva, NC
- Founding
- 07/1994
- Data as of
- 12/2022
- EIN
- 56-1865642
Organization Overview
Mountain Mediation Services is located in Sylva, NC. The organization was established in 1994. According to its NTEE Classification (R30) the organization is classified as: Intergroup & Race Relations, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2022, Mountain Mediation Services employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Mediation Services 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 12/2022, Mountain Mediation Services generated $133.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $151.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 8 years. 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
PROVIDED MEDIATION SERVICES AND INFORMATION TO CLIENTS IN SIX COUNTIES OF WESTERN NORTH CAROLINA TO RESOLVE CONFLICTS THROUGH MEDIATION BETWEEN INDIVIDUALS OR ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MEDIATION SERVICES AND INFORMATION TO CLIENTS IN SIX COUNTIES OF WESTERN NORTH CAROLINA TO RESOLVE CONFLICTS THROUGH MEDIATION BETWEEN INDIVIDUALS OR ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Steiner Secretary | Officer | 1 | $0 |
Paul Heckert Treasurer | Officer | 2 | $0 |
Ophir Sefiha Board Member | Trustee | 1 | $0 |
Janet Ford Board Member | Trustee | 1 | $0 |
Shannon Swimmer Board Member | Trustee | 1 | $0 |
Joan Kennedy Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,946 |
| Related organizations | $0 |
| Government grants | $126,509 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,455 |
| Total Program Service Revenue | $3,677 |
| Investment income | $28 |
| 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 | $133,252 |
| 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 | $96,091 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,954 |
| Payroll taxes | $7,749 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,751 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $206 |
| Office expenses | $3,057 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,866 |
| Travel | $5,907 |
| 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 | $0 |
| Insurance | $2,392 |
| All other expenses | $0 |
| Total functional expenses | $151,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mountain Mediation Services has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
A L Williams Jr Family Foundation Inc Duluth, GA PURPOSE: CHARITABLE PURPOSES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Memphis Institute Memphis, TN | $4,063,276 | $2,464,283 |
Virginia Center For Inclusive Communities Richmond, VA | $3,535,381 | $1,928,048 |
National Conference For Community And Justice Of The Piedmont Traid Greensboro, NC | $819,035 | $717,479 |
Unifour One Greensboro, NC | $0 | $697,569 |
Community Mediation Center Inc Knoxville, TN | $116,646 | $292,824 |
Be Present Inc Stone Mountain, GA | $1,901,857 | $1,636,071 |
Coming To The Table - Rva Richmond, VA | $168,874 | $0 |
Partnership Project Inc Greensboro, NC | $239,885 | $298,306 |
100 Black Men Of West Georgia Inc Lagrange, GA | $211,414 | $286,227 |
Southern Jewish Resource Network Inc Atlanta, GA | $228,017 | $182,917 |
Immigrant Hope Brookhaven, GA | $58,361 | $0 |
Mountain Mediation Services Sylva, NC | $0 | $133,252 |