Mediation West
- Assets
- $47.4k
- Revenue
- $227.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Scottsbluff, NE
- Founding
- 03/1992
- Data as of
- 06/2022
- EIN
- 47-0751515
Organization Overview
Mediation West is located in Scottsbluff, NE. The organization was established in 1992. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Mediation West employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mediation West 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 06/2022, Mediation West generated $227.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $270.0k during the year ending 06/2022. While expenses have increased by 6.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MEDIATION WEST AKA THE CENTER FOR CONFILCT RESOLUTION SERVES INDIVIDUALS AND BUSINESS IN RESOLVING DISPUTES THROUGH MEDIATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDIATION WEST PROVIDES MEDIATION SERVICES, EDUCATIONAL TRAINING AND OTHER RELATED PROGRAMS FOR 15 COUNTIES IN WESTERN NEBRASKA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becca Tompkins President | OfficerTrustee | 1 | $0 |
Becky Stitt Vice-President | OfficerTrustee | 1 | $0 |
George Holthus Director | Trustee | 1 | $0 |
Travis Carter Director | Trustee | 1 | $0 |
Quintin Zabel Director | Trustee | 1 | $0 |
Randy Lippstreau Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,651 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,913 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $145,564 |
| Total Program Service Revenue | $40,699 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,677 |
| 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 | $227,948 |
| 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. | $157,685 |
| Compensation of current officers, directors, key employees. | $18,764 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,825 |
| Payroll taxes | $12,456 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $853 |
| Advertising and promotion | $1,444 |
| Office expenses | $4,197 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,406 |
| Travel | $3,899 |
| 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 | $1,138 |
| Insurance | $3,245 |
| All other expenses | $20,142 |
| Total functional expenses | $269,968 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,468 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $5,958 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,944 |
| Total assets | $47,370 |
| Accounts payable and accrued expenses | $26,981 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $5,532 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $32,513 |
| Net assets without donor restrictions | $14,857 |
| 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 | $47,370 |