Northwest Mediation Center
- Assets
- $85.0k
- Revenue
- $316.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Spokane, WA
- Founding
- 11/2004
- Data as of
- 12/2021
- EIN
- 45-0529946
Organization Overview
Northwest Mediation Center is located in Spokane, WA. The organization was established in 2004. 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, Northwest Mediation Center employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest 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 12/2021, Northwest Mediation Center generated $316.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.0% each year . All expenses for the organization totaled $291.6k during the year ending 12/2021. While expenses have increased by 24.3% per year over the past 6 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
OUR MISSION IS TO PROVIDE MEDIATION AND CONFLICT RESOLUTION EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDIATION: NMC IS ONE OF THE DISPUTE RESOLUTION CENTER PROVIDERS OF CONCILIATION/MEDIATION SERVICES FOR THE EVICTION RESOLUTION PILOT PROGRAM (ERPP), MANDATED BY LAW IN WASHINGTON STATE TO HELP HOUSING PROVIDERS AND RENTERS RESOLVE THE ISSUE OF UNPAID RENT RESULTING FROM TENANTS COVID-RELATED FINANCIAL CRISES. THE PROGRAMS GOALS ARE TO HELP PREVENT HOMELESS FAMILIES AND INDIVIDUALS, AND TO HELP KEEP HOUSING PROVIDERS FROM HARDSHIP AND/OR LOSING THEIR PROPERTIES DUE TO LACK OF RENTAL RECEIPTS. WE OPENED OVER 2000 ERPP CASES IN 2021, SERVING AT AVERAGE OF TWO TENANTS AND ONE LANDLORD PER CASE, NOT TO MENTION THE CHILDREN IN THE HOUSEHOLDS OF THE TENANTS. ALONG THE WAY, WE WERE ABLE TO ESTABLISH AT LEAST A DOZEN NEW COMMUNITY PARTNERSHIPS WITH SERVICE ORGANIZATIONS AND AGENCIES. NMC ALSO PROVIDED GENERAL MEDIATION SERVICES FOR FAMILIES, ALONG WITH MISCELLANEOUS KINDS OF COMMUNITY MEDIATION, DIRECTLY SERVING AT LEAST 100 ADULTS AND INDIRECTLY SERVING.
SHARING THE CHILDREN: PARENT CONNECTION CLASSES, THROUGH SPOKANE JUVENILE COURT, ADDRESSED FAMILY CONFLICT MANAGEMENT FOR NUMEROUS PARENTS OF AT-RISK YOUTH. SHARING THE CHILDREN CLASSES, MANDATED BY THE SPOKANE COUNTY SUPERIOR COURT, HELPED OVER 700 SEPARATING/DIVORCING PARENTS LEARN TO CO-PARENT IN A WAY THAT WOULD HELP SHELTER THEIR CHILDREN FROM INCREASED TRAUMA DUE TO INTER-PARENTAL CONFLICT. THIS RESULTED IN BENEFIT TO THE CHILDREN OF AT LEAST 350 HOUSEHOLDS, WITH AN AVERAGE OF 2 CHILDREN EACH.
EDUCATION: OUR BASIC (40-HOUR) AND ADVANCED (20-HOUR) MEDIATOR TRAINING CLASSES PROVIDED INSTRUCTION IN FACILITATIVE MEDIATION, VIA ZOOM, TO 43 PARTICIPANTS FROM ACROSS THE STATE, AND 5 INTERNS JOINED OUR MEDIATOR PRACTICUM PROGRAM THAT LEADS TO CERTIFICATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie A Grove Executive Director | 32 | $39,310 | |
Tom Mcarthur Treasurer | Officer | 1 | $0 |
James Layman Secretary | Officer | 1 | $0 |
Timm Lawson President | Officer | 1 | $0 |
Laura Garcia-Bohnet Vice-President | Officer | 1 | $0 |
Tom Lloyd Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $175,924 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,879 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $267,803 |
| Total Program Service Revenue | $48,154 |
| Investment income | $22 |
| 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 | $315,979 |
| 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. | $25,800 |
| Compensation of current officers, directors, key employees. | $19,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $182,197 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,084 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,031 |
| 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 | $1,186 |
| Insurance | $4,094 |
| All other expenses | $22,771 |
| Total functional expenses | $291,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,676 |
| Savings and temporary cash investments | $15,453 |
| Pledges and grants receivable | $24,505 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,363 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $84,997 |
| Accounts payable and accrued expenses | $1,249 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $3,715 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,964 |
| Net assets without donor restrictions | $75,033 |
| Net assets with donor restrictions | $0 |
| 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 | $84,997 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northwest Mediation Center has recieved totaling $44.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
King County Dispute Resolution Center Seattle, WA | $317,464 | $1,265,806 |
Resolutions Northwest Portland, OR | $599,482 | $858,532 |
Dispute Resolution Center Of Yakima And Kittitas Counties Yakima, WA | $349,963 | $1,026,437 |
Fulcrum Institute Dispute Resolution Clinic Association Spokane, WA | $207,279 | $1,120,111 |
Dispute Resolution Center Of Kitsap County Silverdale, WA | $554,898 | $824,419 |
Hanford Concerns Council Kennewick, WA | $91,913 | $554,400 |
Resolve Center For Dispute Resolution And Restorative Justice Medford, OR | $294,274 | $506,834 |
Community Mediation Services Vancouver, WA | $130,920 | $509,220 |
Northwest Consumer Law Center Seattle, WA | $853,481 | $176,373 |
Northwest Mediation Center Spokane, WA | $84,997 | $315,979 |
Dispute Resolution Ctr Of Grays Harbor And Pacific Counties Aberdeen, WA | $66,837 | $215,479 |
Wenatchee Valley Dispute Resolution Center Wenatchee, WA | $47,651 | $0 |