Northern Calif Mediation Center
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Novato, CA
- Founding
- 01/1982
- Data as of
- 12/2019
- EIN
- 94-2768875
Organization Overview
Northern Calif Mediation Center is located in Novato, CA. The organization was established in 1982. 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 12/2019, Northern Calif Mediation Center employed 2 individuals. Northern Calif 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 12/2019, Northern Calif Mediation Center generated $691.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (68.6%) each year. All expenses for the organization totaled $11.3k during the year ending 12/2019. 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
2019
Describe the Organization's Program Activity:
Part 3
IN 2019, NCMC TERMINATED OPERATIONS AND DID NOT CONDUCT ANY NEW TRAININGS, MEDIATIONS, OR CONSULTING ENGAGEMENTS. PAYMENTS WERE MADE FOR SERVICES PERFORMED IN PRIOR PERIODS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy J Foster Executive Di | 0 | $8,537 | |
M Johanna Sherlin President | 0 | $0 | |
Debra Whitehouse Secretary | 0 | $0 | |
Laurie Nardone Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $690 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $691 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $8,537 |
| Professional fees and other payments to independent contractors | $2,768 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $0 |
| Total expenses | $11,305 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Total liabilities | $0 |
| Net assets or fund balances | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peninsula Conflict Resolution Center San Mateo, CA | $1,684,116 | $2,700,595 |
Inland Fair Housing And Mediation Board Ontario, CA | $1,432,718 | $1,713,142 |
Resolutions Northwest Portland, OR | $599,482 | $858,532 |
The Mediation Center Of The Pacific Inc Honolulu, HI | $7,038,225 | $1,679,854 |
Seeds Community Resolution Center Berkeley, CA | $586,052 | $832,289 |
Community Board Program San Francisco, CA | $165,852 | $605,069 |
Resolve Center For Dispute Resolution And Restorative Justice Medford, OR | $294,274 | $506,834 |
Bay Area Nonviolent Communication Oakland, CA | $331,214 | $531,953 |
Center For Conflict Resolution Reseda, CA | $92,646 | $451,966 |
Mediation Services Of Maui Inc Wailuku, HI | $227,474 | $420,774 |
Kuikahi Mediation Center Inc Hilo, HI | $433,992 | $420,489 |
Independent Contractors Grievance And Arbitration Trust Fund Los Angeles, CA | $372,739 | $336,015 |