2025-12-15T11:50:15-05:00 2024-06-30 561929162 COFFEY LOVINS & COMPANY PLLC 113 NORTH CENTER STREET SUITE 100 STATESVILLE NC 286775255 990 2023-07-01 561547747 PIEDMONT MEDIATION CENTER INC PIED 7048737624 POST OFFICE BOX 604 STATESVILLE NC 28687 DONALD TOMERLIN TREASURER 7048737624 2025-11-17 false JOHN R ROSENTAL P00536542 7048711477 2025-11-14 X 2023 2025-03-06 01:10:19Z JESSICA LEMMONS 374707 false X N/A X 1986 NC MEDIATION OF DISPUTES AND EDUCATION PROGRAMS 11 11 6 0 435916 359121 20363 15486 -1011 0 456279 373596 0 0 256459 277234 0 707 218360 162512 474819 439746 -18540 -66150 179089 93131 74056 54248 105033 38883 MEDIATION OF DISPUTES AND EDUCATION PROGRAMS false false 392250 PROVIDING INDEPENDENT MEDIATORS FOR CONFLICTS OF INDIVIDUALS & BUSINESSES. ALSO PROVIDING EDUCATION OPPORTUNITIES TO THE PUBLIC ON ANGER MANAGMENT, CONFLICT OUTREACH AND RESPONSE TRAININGS, ETC. 392250 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 6 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false X LAURA BRITTAIN 7048737624 PO BOX 604 STATESVILLE NC 28687 JESSICA LEMMONS EXECUTIVE DI 40.00 X 56372 0 0 BRUCE HUMES CHAIRMAN X 0 0 0 DONALD TOMERLIN TREASURER X 0 0 0 56372 false false false 22216 321727 15178 359121 FEE FOR SERVICE PROGRAMS 14681 14681 OTHER - IOLTA 805 805 15486 100 1111 -1011 -1011 -1011 373596 -206 14681 246565 230098 16467 6478 5156 1322 24191 19504 4687 3800 3800 21570 21570 6644 6644 1634 817 817 6493 5410 1083 CONTRACT LABOR 94026 79100 14926 SUPPLIES 8500 8500 TELEPHONE 6617 5889 728 YOUTH RESTITUTION 4186 4186 9042 5376 2959 707 439746 392250 46789 707 121371 40887 4252 8518 2333 4177 7346 4216 5876 3130 45257 36419 179089 93131 3260 3316 70796 50932 74056 54248 X 68831 38883 36202 105033 38883 179089 93131 -66150 X false false false X 468135 520499 454905 435916 359121 2238576 468135 520499 454905 435916 359121 2238576 2238576 6094 7650 6227 20363 14681 55015 2293591 805 0.97600 X PART II, LINE 10 PROGRAM SERVICE REVENUE 55,015 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7346 4216 3130 3130 RIGHT OF USE ASSET, NET 35119 SECURITY DEPOSIT 1300 36419 RIGHT OF USE LIABILITY 35119 ACCRUED VACATION AND WAGES 10777 PAYROLL TAXES WITHHELD 5038 ROUNDING -2 50932 373596 373596 373596 439746 439746 439746 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS IT BEFORE BEING FILED AND THEN IT IS PRESENTED AT THE NEXT BOARD MEETING TO THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OVERSEES WHEN NEW MEMBERS ARE ADDED. THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THE POLICY FOR BOTH THE BOARD AND STAFF AT THEIR RESPECTIVE MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVED. FORM 990, PAGE 6, PART VI, LINE 15B NEW HIRES WILL INCLUDE A SURVEY BY MEDIATION NETWORK OF NC OF KEY MEDIATION POSITIONS, SALARY, ETC. THIS IS THEN COMPARED TO STATISTICS FROM THE NATIONAL ASSOCIATION FOR COMMUNITY MEDIATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.