2025-06-09T11:42:15-07:00 2024-06-30 202571677 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 28801 990 2023-07-01 561424025 The Mediation Center MEDI 8282516089 50 South French Broad Ave Asheville NC 28801 Laura Jeffords Executive Director 8282516089 2025-06-03 true true Todd Oldenburg P02281691 8282360206 2025-06-09 2023 2025-03-06 01:10:19Z Laura Jeffords 50 N French Broad Ave Ste 258 Asheville NC 28801 1376764 false X mediatewnc.org X 1984 NC The mission of The Mediation Center is to create opportunity from conflict. 11 11 16 40 0 0 948377 1268096 108983 107253 17 1415 155 0 1057532 1376764 478702 808382 0 408703 381813 0 19902 181799 177843 1069204 1368038 -11672 8726 264113 224104 174630 127166 89483 96938 The mission of The Mediation Center is to create opportunity from conflict. false false 1254982 808382 107253 In the 2023-2024 fiscal year, 279 individuals participated in community mediation of 187 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. 544 people including mediators, attorneys, mental health professional, social service providers, professionals, and community leaders attended a training last year. 12 of those completed a 50-hour training to become volunteer mediators. 60 families, including over 100 children were kept safe by the Family Visitation Programs supervised visitation and safe child exchange services. The program provided more than 950 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. 1254982 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 0 0 16 true false false false false false true true false false false false false false X 11 11 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 50 S French Broad Ste 258 Asheville NC 28801 Laura Jeffords Executive Director 40.00 X 70014 0 8176 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 2.00 X 0 0 0 Murphy Horne Fletcher 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 Megan Allustiarti Board Member 2.00 X 0 0 0 Shamika Howard Board Member 2.00 X 0 0 0 70014 0 8176 false false false 1199864 68232 1268096 Family Visitation Service Fees 624100 15271 0 0 Medicaid Appeals 624100 19075 0 0 Training 624100 68331 0 0 Mediation Fees 624100 4576 0 0 107253 1415 0 1415 1376764 107253 0 1415 808382 808382 81996 69155 10127 2714 250694 211441 30954 8299 23529 19846 2905 778 25594 21586 3160 848 16650 0 16650 0 3385 0 1085 2300 13103 10882 1696 525 11863 10006 1465 392 77935 65898 9450 2587 8219 6932 1015 272 2738 2309 338 91 6045 5098 746 201 11145 773 10341 31 Professional Development 664 664 0 0 Moving Expenses 26096 22010 3222 864 0 0 0 0 1368038 1254982 93154 19902 31411 48488 14837 19321 76259 67223 25571 11047 69273 61720 13598 7553 102437 70472 264113 224104 16726 21340 60127 35854 97777 69972 174630 127166 X 73871 96308 15612 630 89483 96938 264113 224104 8726 -1271 X false true X true false X 0 589859 571201 550173 948377 1268096 3927706 0 0 589859 571201 550173 948377 1268096 3927706 11363 3916343 7 23 44 17 1415 1506 0 0 1111 1370 155 2636 3931848 479171 0.99610 0.99060 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous 2019: 0. 2020: 1111. 2021: 1370. 2022: 155. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 69273 61720 7553 7553 Security Deposits 500 Right of use asset 69972 70472 Operating Lease Liability 69972 69972 X 1376764 1376764 1376764 1368038 1368038 1368038 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 organizations tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2023- 2024 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 517880 Services to Domestic Violence Our Voice Inc PO Box 1114 Asheville NC 28802 581491531 92876 Services to Domestic Violence Helpmate Inc PO Box 2263 Asheville NC 28802 561276293 197626 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.