2024-05-15T10:12:51-07:00 2023-06-30 202571677 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 28801 990 2022-07-01 561424025 The Mediation Center MEDI 8282516089 50 South French Broad Ave Asheville NC 28801 Laura Jeffords Executive Director 8282516089 2024-05-15 true Laura Jeffords true Todd Oldenburg P02281691 8282360206 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Laura Jeffords 50 N French Broad Ave Ste 258 Asheville NC 28801 1057532 false X mediatewnc.org X 1984 NC The mission of The Mediation Center is to create opportunity from conflict. 9 9 21 30 0 0 550173 948377 93779 108983 44 17 1370 155 645366 1057532 51664 478702 0 431815 408703 0 18841 193173 181799 676652 1069204 -31286 -11672 138939 264113 37784 174630 101155 89483 X The mission of The Mediation Center is to create opportunity from conflict. false true 955071 478702 108983 In the 2022-2023 fiscal year, 296 individuals participated in community mediation of 115 conflicts to seek peaceful resolution to difficult and stressful conflicts. Mediation decreases future court and law enforcement involvement for participants and improves interpersonal relationships between family members, neighbors, co-workers, and community members. More than 700 people including mediators, attorneys, mental health professionals, social service providers, professionals, and community leaders attended a training last year. 8 of those completed training to become volunteer mediators. 54 families were kept safe by the Family Visitation Program's supervised visitation and safe child exchange services. The program provided more than 900 visits and exchanges; all were free from abuse and violence. These services prevent ongoing violence, abuse, and trauma to child and adult victims of domestic and sexual violence. 955071 true true false false false false false false false false true false false true true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 2 0 21 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false NC X Laura Jeffords 8282516089 40 N French Broad Ste B Asheville NC 28801 Laura Jeffords Executive Director 40.00 X 69118 0 8312 Sarah Corley President 4.00 X X 0 0 0 Beth Vogler Vice-President 4.00 X X 0 0 0 Adrienne Roberson Secretary 2.00 X X 0 0 0 Todd Lester Treasurer 4.00 X X 0 0 0 Sabrina Rockoff Immediate Past President 4.00 X 0 0 0 Jamia Davis Board Member 2.00 X 0 0 0 Tommy Oakman Board Member 2.00 X 0 0 0 Sarah Henderson Board Member 2.00 X 0 0 0 Joe Yurchak Board Member 2.00 X 0 0 0 69118 0 8312 false false false 7696 853580 87101 948377 Family Visitation Service Fees 624100 17009 0 0 Medicaid Appeals 624100 14600 0 0 Training 624100 71320 0 0 Mediation Fees 624100 6054 0 0 108983 17 0 17 Misc Income 900099 155 155 0 0 155 1057532 109138 0 17 478702 478702 77823 66142 9342 2339 274415 230980 34130 9305 0 0 0 0 26711 22490 3319 902 29754 25095 3674 985 11990 0 11990 0 19144 12926 5505 713 12946 10919 1599 428 107615 90764 13288 3563 8242 6951 1018 273 1126 950 139 37 6880 5803 850 227 10921 765 10126 30 Professional Development 979 979 0 0 Program Supplies 1175 1175 0 0 Dues and Subscriptions 781 430 312 39 1069204 955071 95292 18841 24412 31411 47855 14837 40775 76259 1259 25571 69273 55675 20478 13598 4160 102437 138939 264113 37784 16726 60127 0 97777 37784 174630 X 100525 73871 630 15612 101155 89483 138939 264113 -11672 X false true X true true true X 0 541333 589859 571201 550173 948377 3200943 0 0 0 0 0 0 0 541333 589859 571201 550173 948377 3200943 25896 3175047 1 7 23 44 17 92 0 1517 0 1111 1370 155 4153 3205188 447732 0.99060 0.98520 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous 2018: 1517. 2019: 0. 2020: 1111. 2021: 1370. 2022: 155. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 69273 55675 13598 13598 Security Deposits 4660 Right of use asset 97777 102437 Lease Liability 97777 97777 X 1057532 1057532 1057532 1069204 1069204 1069204 Pt V, Line 4 To generate funds for operations. Pt X, Line 2 The Mediation Center is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2022- 2023 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. true Pisgah Legal PO Box 2276 Asheville NC 28802 561191115 360703 Services to Domestic Violence Our Voice Inc PO Box 1114 Asheville NC 28802 581491531 54372 Services to Domestic Violence Helpmate Inc PO Box 2263 Asheville NC 28802 561276293 58811 Services to Domestic Violence 3 0 Pt VI, Line 11b The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval. Pt VI, Line 12c Annually conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict. Pt VI, Line 15a In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets. Pt VI, Line 18 Forms 1023 and 990 are available upon request. Pt VI, Line 19 Governing documents, conflict of interest policy and audited financial statements are available upon request. Pt III, Line 3 The organization stopped providing youth mediation.