Neighborhood Mediation Center Inc
- Assets
- $200.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Reno, NV
- Founding
- 03/2000
- Data as of
- 06/2022
- EIN
- 88-0447349
Organization Overview
Neighborhood Mediation Center Inc is located in Reno, NV. The organization was established in 2000. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Mediation Center 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 06/2022, Neighborhood Mediation Center Inc generated $142.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $137.5k during the year ending 06/2022. While expenses have increased by 1.9% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
EMPOWER PEOPLE AND ORGANIZATIONS WITH ALTERNATIVE METHODS FOR RESOLVING DISPUTES BY TRAINING MEDIATORS TO HELP LESSEN COMMUNITY TENSIONS AND PROMOTE VOLUNTARY DISPUTE RESOLUTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Batson Baril Executive Director | 30 | $28,409 | |
Harold Albright Chair | 2 | $0 | |
Andrew Robinson Vice Chair Treasurer | 2 | $0 | |
David Gamble Director | 1 | $0 | |
Joshua Halen Secretary | 2 | $0 | |
Darby Phelps Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,629 |
| Total Program Service Revenue | $15,612 |
| Membership dues | $0 |
| Investment income | $41 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $954 |
| Total Revenue | $142,236 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $79,880 |
| Professional fees and other payments to independent contractors | $15,861 |
| Occupancy, rent, utilities, and maintenance | $23,400 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $18,362 |
| Total expenses | $137,503 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $200,216 |
| Other assets | $0 |
| Total assets | $200,716 |
| Total liabilities | $0 |
| Net assets or fund balances | $200,716 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peninsula Conflict Resolution Center San Mateo, CA | $1,684,116 | $2,700,595 |
Inland Fair Housing And Mediation Board Ontario, CA | $1,432,718 | $1,713,142 |
Resolutions Northwest Portland, OR | $599,482 | $858,532 |
Seeds Community Resolution Center Berkeley, CA | $586,052 | $832,289 |
Community Board Program San Francisco, CA | $165,852 | $605,069 |
Resolve Center For Dispute Resolution And Restorative Justice Medford, OR | $294,274 | $506,834 |
Bay Area Nonviolent Communication Oakland, CA | $331,214 | $531,953 |
Center For Conflict Resolution Reseda, CA | $92,646 | $451,966 |
Independent Contractors Grievance And Arbitration Trust Fund Los Angeles, CA | $372,739 | $336,015 |
The Center For Understanding In Conflict Santa Rosa, CA | $42,594 | $284,612 |
Yolo Conflict Resolution Center Davis, CA | $86,111 | $225,765 |
Asian Pacific American Dispute Resolution Center Of Los Angeles Pasadena, CA | $129,920 | $120,918 |