Nebraska Mediation Center
- Assets
- $347.0k
- Revenue
- $240.3k
- Investments
- $237.9k
- Employees
- 7
- Location
- Fremont, NE
- Founding
- 04/1992
- Data as of
- 12/2021
- EIN
- 47-0749906
Organization Overview
Nebraska Mediation Center is located in Fremont, NE. The organization was established in 1992. According to its NTEE Classification (R30) the organization is classified as: Intergroup & Race Relations, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Nebraska Mediation Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nebraska 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, Nebraska Mediation Center generated $240.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $258.3k during the year ending 12/2021. While expenses have increased by 2.6% per year over the past 7 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
TO PROMOTE AND PROVIDE PEACEFUL, AFFORDABLE WAYS TO RESOLVE CONFLICT AMONG INDIVIDUALS, FAMILIES, ORGANIZATIONS AND COMMUNITIES IN THE 24 COUNTIES OF NORTHEAST AND NORTH CENTRAL NEBRASKA AND 4 TRIBAL NATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDIATION, CONSENSUS AND CONFLICT RESOLUTION SERVICES - FAMILY, BUSINESS, COMMUNITY, SCHOOL AND COURT MEDIATION, CONSENSUS BUILDING, AND CONFLICT RESOLUTION SERVICES ARE PROVIDED TO THOSE REQUESTING ASSISTANCE. INDIVIDUALS PERFORMING THESE SERVICES ARE SUBJECT TO TRAINING AND PERFORMANCE REQUIREMENTS.
WORKSHOPS AND PROGRAMS - THE CENTER CONDUCTS VARIOUS WORKSHOPS AND PROGRAMS ON CONFLICT MANAGEMENT; COMMUNITY/ORGANIZATIONAL FACILITATION; SCHOOL PEER MEDIATION; FAMILY, DIVORCE, AND PARENTING PLANS; CULTURAL CONFLICT RESOLUTION; AND CONSENSUS BUILDING.
TRAINING - THE CENTER PROVIDES TRAINING TRAINING IN AREAS OF PERFORMING MEDIATION, FACILITATION, CONSENSUS BUILDING, AND CONFLICT RESOLUTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Leuders Executive Director | Officer | 40 | $19,652 |
Kristine Roberts Former Exec. Director | Officer | 40 | $17,276 |
Patty Lyon VP | Trustee | 1 | $0 |
Carrie Rodriguez Secretary | Trustee | 1 | $0 |
Suzanne Smith Director | Trustee | 1 | $0 |
Denise Kracl President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $141,793 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $141,793 |
| Total Program Service Revenue | $92,151 |
| Investment income | $5,894 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $419 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $240,257 |
| 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. | $36,927 |
| Compensation of current officers, directors, key employees. | $12,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,187 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,345 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,807 |
| Advertising and promotion | $0 |
| Office expenses | $895 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,619 |
| 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 | $505 |
| Insurance | $4,360 |
| All other expenses | $2,987 |
| Total functional expenses | $258,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $78,515 |
| Pledges and grants receivable | $21,612 |
| Accounts receivable, net | $5,882 |
| 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 | $2,757 |
| Net Land, buildings, and equipment | $341 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $237,857 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $346,964 |
| Accounts payable and accrued expenses | $10,430 |
| Grants payable | $0 |
| Deferred revenue | $4,575 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,005 |
| Net assets without donor restrictions | $331,959 |
| 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 | $346,964 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nebraska Mediation Center has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Fremont Area Community Foundation Inc Fremont, NE PURPOSE: Program Support | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Of Omaha Police Foundation Inc Omaha, NE | $1,912,688 | $1,668,597 |
Forward Through Ferguson Saint Louis, MO | $989,725 | $1,022,722 |
Springboard To Learning Inc St Louis, MO | $3,064,390 | $1,635,300 |
Multicultural Coalition Grand Island, NE | $447,101 | $696,038 |
Metro Organization For Racial And Economic Equity Inc Kansas City, MO | $412,701 | $554,314 |
Jewish Community Relations Bureau Inc Overland Park, KS | $2,844,268 | $479,116 |
Nebraska Mediation Center Fremont, NE | $346,964 | $240,257 |
Ecumenical Community Center Foundation Cedar Rapids, IA | $845,567 | $238,470 |
Mancos Valley Resources Mancos, CO | $927,669 | $550,793 |
Immigrant Hope Jackson, WY | $36,451 | $0 |
One Rapid City Rapid City, SD | $106,665 | $0 |
First Friday Breakfast Club Inc Des Moines, IA | $157,739 | $0 |