Midlands Mediation Center
- Assets
- $100.3k
- Revenue
- $162.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Columbia, SC
- Founding
- 09/1998
- Data as of
- 06/2023
- EIN
- 57-1064603
Organization Overview
Midlands Mediation Center is located in Columbia, SC. The organization was established in 1998. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Midlands Mediation Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midlands 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 06/2023, Midlands Mediation Center generated $162.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $173.1k during the year ending 06/2023. While expenses have increased by 4.3% per year over the past 8 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
MIDLANDS MEDIATION CENTER PROMOTES THE VOLUNTARY RESOLUTION OF DISPUTES THROUGH THE PROCESS OF MEDIATION CONDUCTED BY VOLUNTEERS. MMC ALSO PROVIDES TRAINING TO COMMUNITY MEMBERS ON CONFLICT MANAGEMENT INCLUDING MEDIATOR TRAINING AS ALTERNATIVE TO LITIGATION. MISSION STATEMENT MIDLANDS MEDIATION CENTER HELPS INDIVIDUALS, COMMUNITIES, BUSINESSES, AND ORGANIZATIONS RESOLVE CONFLICT, IMPROVE RELATIONSHIPS AND STRENGTHEN COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIDLANDS MEDIATION CENTER HELPS INDIVIDUALS AND ORGANIZATIONS TO RESOLVE CONFLICTS, IMPROVE RELATIONSHIPS AND STRENGTHEN COMMUNITY. MMC STAFF AND TRAINED COLUNTEERS PROVIDE MEDIATION SERVICES THROUGHT COURT-CONNECTED PROGRAMS TO RESOLVE DOMESTIC RELATIONS CASES AND SMALL CIVIL CLAIMS, BEFORE A JURY TRIAL OR OTHER MEANS OF ADJUDICATION. THE CENTER ALSO SUPPORTS LOCAL NEIGHBORHOODS AND SMALL BUSINESSES TO MEDIATE CONFLICT, REDUCE TENSIONS AND INCREASE COMMUNITY CAPACITY TO ENGAGE IN POSITIVE CONFLICT MANAGEMENT. VOLUNTEERS ALSO SUPPORT OTHER FORMS OF ADR, NEUTRAL THIRD PARTY, TO ADDRESS WORKPLACE, NEIGHBORHOOD, REAL ESTATE OR OTHER DISPUTES AS AN ALTERNATIVE TO LITIGATION PROCESS. VOLUNTEER MEDIAOTRS PROVIDED OVER 594 HOURS OF SERVICE $91,476 IN FISCAL YEAR 2022. CLIENTS WITH LOW TO MODEST INCOMES CAN USE A SLIDING-SCALE FEE FOR THE MEDIATED SESSIONS AND OTHER SERVICES. MMC STAFF FACILITATE VARIOUS TRAINING PROGRAMS, INCLUDING A COURSE TO EQUIP LAY MEDIATORS FOR MAGISTRATE COURT AND COMMUNITY CASES. SMALL, INFORMAL GROUP SESSIONS ALSO ARE ORGANIZED TO EDUCATE THE PUBLIC ABOUT THE MERITS AND METHODS OF PEACEFUL CONFLICT RESOLUTION AND TO PROVIDE OPPORTUNITIES TO LEARN AND PRACTICE LEARNED SKILLS. SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kabrina Bass Executive Director | Officer | 35 | $38,958 |
S Malik Whitaker Board Chair | Trustee | 0 | $0 |
L David Condon Board Vice Chair | Trustee | 0 | $0 |
April R Williams Board Treasurer | Trustee | 0 | $0 |
Lawandra Kelly Member At Large | Trustee | 0 | $0 |
Sharletta M Woodall Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,307 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,557 |
| Total Program Service Revenue | $117,521 |
| Investment income | $0 |
| 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 | $162,078 |
| 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. | $38,958 |
| Compensation of current officers, directors, key employees. | $11,687 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,718 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,986 |
| Advertising and promotion | $2,294 |
| Office expenses | $4,704 |
| Information technology | $6,494 |
| Royalties | $0 |
| Occupancy | $34,000 |
| Travel | $3,764 |
| 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 | $580 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,254 |
| All other expenses | $0 |
| Total functional expenses | $173,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,333 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $85,019 |
| 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 | $532 |
| Net Land, buildings, and equipment | $3,938 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,458 |
| Total assets | $100,280 |
| Accounts payable and accrued expenses | $148 |
| Grants payable | $0 |
| Deferred revenue | $4,000 |
| 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 | $55,893 |
| Other liabilities | $15,511 |
| Total liabilities | $75,552 |
| Net assets without donor restrictions | $16,728 |
| Net assets with donor restrictions | $8,000 |
| 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 | $100,280 |