2024-04-02T11:24:43-04:00 2023-12-31 270434363 LYNNE D JONES CPA LLC 11 N IRVINE ST SUITE 4 GREENVILLE SC 29601 990 2023-01-01 571085909 UPSTATE MEDIATION CENTER UPST 8643709771 27 CLEVELAND STREET SUITE 101 GREENVILLE SC 29601 JENNIFER OLMERT EXECUTIVE DIRECTOR 8643709771 2024-04-02 JENNIFER OLMERT 999009999 false LYNNE D JONES P00852452 8643803275 2024-04-02 X 2023 2023-04-26 12:10:37Z JENNIFER OLMERT 27 CLEVELAND STREET SUITE 101 GREENVILLE SC 29601 468495 false X WWW.UPSTATEMEDIATION.COM X 1999 SC THE UPSTATE MEDIATION CENTER IS A COMMUNITY BASED NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1999 THAT PROVIDES HIGH-QUALITY, AFFORDABLE MEDIATION SERVICES TO INDIVIDUALS, FAMILIES AND BUSINESSES IN CONFLICT IN THE UPSTATE OF SOUTH CAROLINA. MEDIATION MAY BE MANDATED, REQUESTED BY EITHER PARTY IN DISPUTE, OR REFERRED BY PROFESSIONALS OR INDIVIDUALS IN THE COMMUNITY, WITH THE GOAL TO ASSIST THE PARTIES IN REACHING A RESOLUTION IN A TIMELY AND COST-EFFECTIVE MANNER. MEDIATION SERVICES INCLUDE FAMILY, COMMUNITY, CIVIL, PROBATE, MAGISTRATE, AND POLICE MEDIATION. 15 15 4 131 0 266857 322837 125380 142146 129 3512 0 392366 468495 0 0 113687 111711 0 0 313731 320858 427418 432569 -35052 35926 181164 176193 63614 22717 117550 153476 THE MISSION OF THE UPSTATE MEDIATION CENTER IS TO PROVIDE HIGH QUALITY, AFFORDABLE MEDIATION AND CONFLICT RESOLUTION SERVICES TO RESIDENTS OF THE UPSTATE OF SOUTH CAROLINA. false false 341248 142146 THE UPSTATE MEDIATION CENTER ("THE ORGANIZATION") IS A COMMUNITY BASED NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1999 THAT PROVIDES HIGH-QUALITY, AFFORDABLE MEDIATION SERVICES TO INDIVIDUALS, FAMILIES AND BUSINESSES IN CONFLICT IN THE UPSTATE OF SOUTH CAROLINA. MEDIATION MAY BE MANDATED, REQUESTED BY EITHER PARTY IN DISPUTE, OR REFERRED BY PROFESSIONALS OR INDIVIDUALS IN THE COMMUNITY, WITH THE GOAL TO ASSIST THE PARTIES IN REACHING A RESOLUTION IN A TIMELY AND COST-EFFECTIVE MANNER. MEDIATION SERVICES INCLUDE FAMILY, COMMUNITY, CIVIL, PROBATE, MAGISTRATE, AND POLICE MEDIATION. 341248 true true false true false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 4 true false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false SC X JENNIFER OLMERT 8643709771 27 CLEVELAND STREET SUITE 101 GREENVILLE SC 29601 JENNIFER OLMERT EXECUTIVE DI 40.00 X 60235 0 0 RACHEL MCCONOUGHEY CHAIR 2.00 X 0 0 0 KRISTINE AMIN VICE CHAIR 2.00 X 0 0 0 AMOS WORKMAN SECRETARY 2.00 X 0 0 0 IVAN BOLDS TREASURER 2.00 X 0 0 0 MAUREEN WHITE PAST CHAIR 1.00 X 0 0 0 OSA BENSON BOARD MEMBER 1.00 X 0 0 0 DAVID BONNER BOARD MEMBER 1.00 X 0 0 0 JESSICA CHRISTOPHILLIS BOARD MEMBER 1.00 X 0 0 0 ROBERT CLARK IMMEDIATE PA X 0 0 0 JACOB MAHAFFEY BOARD MEMBER X 0 0 0 KIM PERRY BOARD MEMBER X 0 0 0 TED SAUVAIN BOARD MEMBER X 0 0 0 KENNETH SHABEL BOARD MEMBER X 0 0 0 MAKARIOS TABOR BOARD MEMBER X 0 0 0 MARCELO TORRICOS BOARD MEMBER X 0 0 0 MARK BAKKER EMERITUS BOA X 0 0 0 CAROL YOUNG GALLAGHER EMERITUS BOA X 0 0 0 GLEN HALVA-NEUBAUER EMERITUS BOA X 0 0 0 KIRBY MITCHELL EMERITUS BOA X 0 0 0 60235 false false false 20000 302837 212100 322837 MEDIATION FEES 541100 142146 142146 142146 3512 3512 468495 145658 60235 48188 12047 43183 43183 383 306 77 7910 3686 4224 5708 5708 2859 2859 2326 1859 467 2454 1963 491 50174 40140 10034 1448 1448 3238 1454 1784 MEDIATION SVCS PROVIDED 212100 212100 SCHOLARSHIPS FOR MEDIATIO 20250 20250 PEACEMAKER AWARD 5197 5197 BANK AND MERCHANT FEES 3915 3915 11189 6105 5084 432569 341248 91321 0 10283 34693 108000 110000 778 4095 2160 4779 14826 11600 2859 3226 57084 19400 181164 176193 3831 2352 2355 850 57428 19515 63614 22717 X 107466 130479 10084 22997 117550 153476 181164 176193 35926 X true X false false X 66034 76007 99540 63907 110737 416225 66034 76007 99540 63907 110737 416225 416225 1703 1321 774 129 3512 7439 423664 563733 0.98240 0.98560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 14826 11600 3226 3226 RIGHT-OF-USE ASSET (LEASE) 19400 19400 LEASE LIABILITY 19515 19515 X SCHEDULE D, PAGE 3, PART X UPSTATE MEDIATION CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. US GAAP REQUIRES MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN AND RECOGNIZE AN INCOME TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION HAS IDENTIFIED ITS INCOME TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT INCOME TAX POSITION; HOWEVER, IT HAS DETERMINED THAT SUCH INCOME TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. IT FILES FORM 990 ANNUALLY WITH THE IRS AND ITS FEDERAL RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE THREE YEARS ENDED DECEMBER 31, 2023 X PROF SERVICES 1414 212100 HRS @ FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A INDEPENDENT ACCOUNTING FIRM. IT WAS PROVIDED TO THE BOARD TREASURER FOR REVIEW AND APPROVAL PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS. IF THE BOARD DECIDES THAT THE INTERESTED PARTY HAS FAILED TO DISCLOSE A POSSIBLE CONFLICT, THE BOARD SHALL TAKE SUCH DISCIPLINARY AND CORRECTIVE ACTION AS IT SHALL DETERMINE. BOARD MINUTES SHALL REFLECT THAT A CONFLICT OF INTEREST WAS DISCLOSED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE IS REVIEWED ANNUALLY BY A SUBSET OF THE BOARD. ANY INCREASE IN COMPENSATION IS DETERMINED BY THEM AND AGREED TO BY THE FULL BOARD OF DIRECTORS BEFORE IMPLEMENTATION. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS- OR KEY EMPLOYEES' JOB PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAKES COMPENSATION RECOMMENDATIONS WHICH ARE SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST