The Mediation Center
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$83,432.00
Projected Expenses
$82,545.42
Organizational Budgets and Other Documents
IRS Letter of Exemption
| the mediation center irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $99,909.00 | $92,916.00 | $91,002.00 |
| Total Expenses | $94,150.00 | $94,414.00 | $92,670.00 |
| Revenue Less Expenses | $5,759.00 | ($1,498.00) | ($1,668.00) |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $68,515.00 | $92,916.00 | $53,426.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $31,384.00 | $0.00 | $37,576.00 |
| Investment Income, Net of Losses | $10.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $75,808.00 | $76,656.00 | $76,067.00 |
| Administration Expense | $18,342.00 | $17,758.00 | $16,603.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 106% | 98% | 98% |
| Program Expense/Total Expenses | 81% | 81% | 82% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $68,515.00 | Contributions, Gifts, and Grants $92,916.00 | Contributions, Gifts, and Grants $53,426.00 |
| Second Highest Funding Source & Dollar Amount | Program Revenue $31,384.00 | $0.00 | Program Revenue $37,576.00 |
| Third Highest Funding Source & Dollar Amount | Investment Income $10.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $10,422.00 | $4,663.00 | $19,730.00 |
| Current Assets | $10,422.00 | $4,663.00 | $19,730.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $12,000.00 |
| Current Liabilities | $0.00 | $0.00 | $1,569.00 |
| Total Net Assets | $10,422.00 | $4,663.00 | $6,161.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2024
Form 990s
| 2022-2023 Form 990EZ | 2023 |
| 2021-2022 Form 990EZ | 2022 |
| 2020-2021 Form 990 | 2021 |
| Mediation Center 990 | 2020 |
| Mediation Center Form 990 | 2019 |
| Mediation Center 990 | 2018 |
| Mediation Center 990 | 2017 |
| 990 | 2017 |
| Mediation Center 990 (Short Form) | 2016 |
| Mediation Center 990 | 2015 |
| Mediation Center 990 | 2014 |
| Mediation Center 990 | 2013 |
| The Mediation Center Form 990 | 2012 |
| The Mediation Center Form 990 | 2011 |
| The Mediation Center Form 990 | 2010 |
| The Mediation Center Form 990 | 2009 |
| the mediation center 2008 990 | 2008 |
| The Mediation Center Form 990 | 2007 |
| The Mediation Center Form 990 | 2006 |
Audit Documents
| Reviewed Financial Statements | 2012 |
Foundation Staff Comments
| Financial figures are taken from the 990EZ. Corporate and foundation grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Blankenship CPA Group, PLLC. Comment provided by Nicole Rose 06/30/2023. |
