Mediation Center Of The Coastal Empire Inc
- Assets
- $309.8k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Savannah, GA
- Founding
- 10/1986
- Data as of
- 12/2021
- EIN
- 58-1683719
Organization Overview
Mediation Center Of The Coastal Empire Inc is located in Savannah, GA. The organization was established in 1986. 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 12/2021, Mediation Center Of The Coastal Empire Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mediation Center Of The Coastal Empire Inc 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 12/2021, Mediation Center Of The Coastal Empire Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $853.9k during the year ending 12/2021. While expenses have increased by 9.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LEGAL DISPUTE RESOLUTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER RELIEVES STATE, MUNICIPAL AND JUVENILE COURT SYSTEMS FROM PROCESSING DISPUTES THAT COULD BE MORE EXPEDITIOUSLY RESOLVED THROUGH THE MEDIATION PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Cheeks Executive Di | OfficerTrustee | 40 | $105,000 |
Susannah Pedigo Secretary | OfficerTrustee | $0 | |
Mary Roberts Treasurer | OfficerTrustee | $0 | |
Curtis Singleton Vice-Preside | OfficerTrustee | $0 | |
Jack Strother President | OfficerTrustee | $0 | |
Denethris Barnes Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $383,515 |
| All other contributions, gifts, grants, and similar amounts not included above | $276,670 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $660,185 |
| Total Program Service Revenue | $347,500 |
| Investment income | $56 |
| 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 | $1,007,741 |
| 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. | $105,000 |
| Compensation of current officers, directors, key employees. | $21,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $506,988 |
| Pension plan accruals and contributions | $15,775 |
| Other employee benefits | $21,559 |
| Payroll taxes | $39,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,611 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,785 |
| Office expenses | $15,160 |
| Information technology | $8,788 |
| Royalties | $0 |
| Occupancy | $77,635 |
| 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 | $2,586 |
| Insurance | $4,789 |
| All other expenses | $3,043 |
| Total functional expenses | $853,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,439 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,005 |
| 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 | $920 |
| Net Land, buildings, and equipment | $1,431 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $309,795 |
| Accounts payable and accrued expenses | $21,429 |
| Grants payable | $0 |
| Deferred revenue | $21,310 |
| 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 | $42,739 |
| Net assets without donor restrictions | $214,699 |
| Net assets with donor restrictions | $52,357 |
| 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 | $309,795 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mediation Center Of The Coastal Empire Inc has recieved totaling $109,544.
| Awarding Organization | Amount |
|---|---|
Chatham County Family Justice Center Inc Savannah, GA PURPOSE: GENERAL SUPPORT | $109,544 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arbitration Forums Inc Tampa, FL | $106,671,146 | $36,926,852 |
Mediation Center Of Eastern Carolina Inc Greenville, NC | $337,581 | $1,308,538 |
Justice Center Of Atlanta Inc Atlanta, GA | $2,232,654 | $946,844 |
Mediation Center Of The Coastal Empire Inc Savannah, GA | $309,795 | $1,007,741 |
Orlando Center For Justice Orlando, FL | $557,580 | $983,967 |
Court Referral Services Inc Fayette, AL | $874,606 | $652,989 |
Mediation Network Of North Carolina Reidsville, NC | $130,973 | $754,721 |
Dispute Settlement Center Inc Carrboro, NC | $707,708 | $729,456 |
Mediation Center Asheville, NC | $148,343 | $658,996 |
Piedmont Mediation Center Inc Statesville, NC | $149,672 | $461,682 |
Alabama Center For Dispute Resolution Inc Prattville, AL | $579,875 | $431,320 |
Family Resource Connection Inc Palatka, FL | $47,167 | $297,030 |