Mediation Center Of Eastern Carolina Inc
- Assets
- $337.6k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 32
- Location
- Greenville, NC
- Founding
- 01/1990
- Data as of
- 06/2021
- EIN
- 56-1669121
Organization Overview
Mediation Center Of Eastern Carolina Inc is located in Greenville, NC. The organization was established in 1990. 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 06/2021, Mediation Center Of Eastern Carolina Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mediation Center Of Eastern Carolina Inc 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 06/2021, Mediation Center Of Eastern Carolina Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 5.1% 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
TO HELP INDIVIDUALS IN THE COMMUNITY DEVELOP THE CAPACITY TO RESPECTFULLY RESOLVE CONFLICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESOLVE IT TOGETHER: AN 8 WEEK COURSE IN FAMILY CONFLICT RESOLUTION AND PERSONAL SKILLS DEVELOPMENT FO RYOUTHS ASSOCIATED WITH JUVENILE SYSTEMS AND THEIR FAMILY MEMBERS.
TEEN COURT: AN ALTERNATIVE PROGRAM TO THE COURT SYSTEM THAT PROVIDES SANCTIONS FOR DIVERTED JUVENILE OFFENDERS.
SCHOOL BASED CONTRACTS: PROVIDE TRAINING AND SUPPORT TO IMPLEMENT PEER MEDIATION, TRUANCY MEDIATION, AND CONFLICT RESOLUTION PROGRAMS IN SCHOOLS IN EASTERN NORTH CAROLINA.
OTHER MEDIATION SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Candice Matthis Executive Di | Officer | 40 | $54,162 |
Monica Daniels Secretary/tr | OfficerTrustee | $0 | |
Minerva Freeman President | OfficerTrustee | $0 | |
Roszena Bivens Board Member | Trustee | $0 | |
William Goodale Vice-Preside | Trustee | $0 | |
Michael Moore Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $919,741 |
| All other contributions, gifts, grants, and similar amounts not included above | $368,346 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,288,087 |
| Total Program Service Revenue | $20,451 |
| Investment income | $0 |
| 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 | $1,308,538 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $662,740 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $51,593 |
| Fees for services: Management | $227,061 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,335 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,241 |
| Office expenses | $69,564 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $135,581 |
| Travel | $18,908 |
| 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 | $0 |
| Insurance | $8,276 |
| All other expenses | $0 |
| Total functional expenses | $1,282,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,206 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $35,249 |
| Accounts receivable, net | $13,520 |
| 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 | $13,831 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,775 |
| Total assets | $337,581 |
| Accounts payable and accrued expenses | $102,391 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $145,000 |
| Other liabilities | $0 |
| Total liabilities | $247,391 |
| Net assets without donor restrictions | $58,445 |
| Net assets with donor restrictions | $31,745 |
| 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 | $337,581 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mediation Center Of Eastern Carolina Inc has recieved totaling $13,297.
| Awarding Organization | Amount |
|---|---|
United Way Of Coastal Carolina Inc New Bern, NC PURPOSE: TEEN COURT | $7,000 |
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: PUBLIC & SOCIETAL BENEFIT | $6,240 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mediation Center Of Eastern Carolina Inc Greenville, NC | $337,581 | $1,308,538 |
Justice Center Of Atlanta Inc Atlanta, GA | $2,232,654 | $946,844 |
Mediation Center Of The Coastal Empire Inc Savannah, GA | $309,795 | $1,007,741 |
Mediation Network Of North Carolina Reidsville, NC | $130,973 | $754,721 |
Dispute Settlement Center Inc Carrboro, NC | $707,708 | $729,456 |
Mediation Center Asheville, NC | $148,343 | $658,996 |
Piedmont Mediation Center Inc Statesville, NC | $149,672 | $461,682 |
Northern Virginia Mediation Service Inc Fairfax, VA | $211,729 | $405,976 |
Triad Restorative Justice Winston Salem, NC | $379,676 | $654,789 |
Buck Squad Charlottesville, VA | $37,114 | $237,201 |
Cumberland County Dispute Resolution Center Inc Fayetteville, NC | $708,227 | $245,349 |
Conflict Resolution Center Inc Hildebran, NC | $127,884 | $271,333 |