The Mediation Center
931-840-5583
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One Public Square, Suite 10
Columbia, TN 38401
Organization Details

Fiscal Year

Fiscal Year Start

07/01/2020

Fiscal Year End

06/30/2021

Projected Revenue

$130,750.00

Projected Expenses

$112,600.00

Organizational Budgets and Other Documents

2020-2021 Budget 2021
Mediation Center 2018-2019 Budget 2019
Mediation Center Budget 2018
Mediation Center Budget 2016
the mediation center 2009 budget 2009

IRS Letter of Exemption

the mediation center irs ltr

Detailed Financials

Revenue and Expenses
Fiscal Year201820172016
Total Revenue $95,166.00$68,268.00$29,197.00
Total Expenses $66,717.00$65,919.00$27,323.00
Revenue Less Expenses $28,449.00$2,349.00$1,874.00

Revenue Sources
Fiscal Year201820172016
Foundation and Corporation Contributions $26,000.00$5,000.00$0.00
Government - Federal $0.00$0.00$0.00
Government - State $15,016.00$18,271.00$10,827.00
Government - Local $22,522.00$20,994.00$7,757.00
Government - Unspecified $0.00$0.00$0.00
Individual Contributions $8,640.00$3,006.00$2,500.00
Indirect Public Support $0.00$0.00$0.00
Earned Revenue $22,671.00$20,504.00$4,806.00
Investment Income, Net of Losses $1.00$0.00$1.00
Membership Dues $0.00$0.00$0.00
Special Events $316.00$-47.00$3,306.00
Revenue In-Kind $0.00$0.00$0.00
Other $0.00$540.00$0.00

Expense Allocation
Fiscal Year201820172016
Program Expense $54,227.00$52,499.00$23,246.00
Administration Expense $12,490.00$13,420.00$4,077.00
Fundraising Expense $0.00$0.00$0.00
Total Revenue/Total Expenses 143%104%107%
Program Expense/Total Expenses 81%80%85%
Fundraising Expense/Contributed Revenue 0%0%0%

Top Funding Sources
Fiscal Year201820172016
Top Funding Source & Dollar Amount Foundations and Corporations
$26,000.00
Local Government Grants
$20,994.00
State Government Grants
$10,827.00
Second Highest Funding Source & Dollar Amount Program Revenue
$22,671.00
Program Revenue
$20,504.00
Local Government Grants
$7,757.00
Third Highest Funding Source & Dollar Amount Local Government Grants
$22,522.00
State Government Grants
$18,271.00
Program Revenue
$4,806.00

Assets and Liabilities
Fiscal Year201820172016
Total Assets $39,657.00$11,453.00$9,437.00
Current Assets $39,657.00$11,453.00$9,437.00
Long-Term Liabilities $0.00$0.00$0.00
Current Liabilities $970.00$1,215.00$1,548.00
Total Net Assets $38,687.00$10,238.00$7,889.00

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

2021

Solicitations Permit

2021 Permit

Form 990s

Mediation Center 990 2020
Mediation Center 990 2018
Mediation Center 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. 990ez completed by Greg Lemon CPA, PLLC. /Comment provided by Kathryn Bennett 6/10/19.