Neighborhood Mediation Center Inc
- Assets
- $199.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Reno, NV
- Founding
- 03/2000
- Data as of
- 06/2023
- EIN
- 88-0447349
Organization Overview
Neighborhood Mediation Center Inc is located in Reno, NV. The organization was established in 2000. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Mediation Center 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 06/2023, Neighborhood Mediation Center Inc generated $175.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $176.7k during the year ending 06/2023. While expenses have increased by 4.9% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
EMPOWER PEOPLE AND ORGANIZATIONS WITH ALTERNATIVE METHODS FOR RESOLVING DISPUTES BY TRAINING MEDIATORS TO HELP LESSEN COMMUNITY TENSIONS AND PROMOTE VOLUNTARY DISPUTE RESOLUTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harold Albright Chair | 2 | $0 | |
Andrew Robinson Vice Chair Treasurer | 2 | $0 | |
Joshua Halen Secretary | 2 | $0 | |
David Gamble Director | 1 | $0 | |
Darby Phelps Director - 91322 | 0 | $0 | |
Ann Wilson Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,910 |
| Total Program Service Revenue | $37,213 |
| Membership dues | $0 |
| Investment income | $28 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $4,920 |
| Total Revenue | $175,071 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $99,872 |
| Professional fees and other payments to independent contractors | $26,757 |
| Occupancy, rent, utilities, and maintenance | $24,108 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $25,915 |
| Total expenses | $176,652 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $198,635 |
| Other assets | $0 |
| Total assets | $199,135 |
| Total liabilities | $0 |
| Net assets or fund balances | $199,135 |