2025-01-20T11:51:18-05:00 2024-06-30 Connie Christiansen CPA PO Box 33875 Reno NV 89533 990 2023-07-01 880447349 NEIGHBORHOOD MEDIATION CENTER NEIG 200 RIDGE ST STE 230 Reno NV 89501 Mark Batson-Baril EXECUTIVE DIREC 7757882127 2024-12-23 false true Connie Christiansen P00398106 7754134084 2025-01-20 X 2023 2024-10-15 13:58:12Z MARK BATSON BARIL 204667 false X WWW.MEDIATENMC.ORG X 2000 NV NMC SEEKS CIVILITY AND RESOLUTION FOR ALL CONFLICTS IN NORTHERN NEVADA. 6 6 3 30 0 0 132910 159633 37213 36389 28 5264 3381 170151 204667 0 0 99872 123243 0 7454 76780 78396 176652 201639 -6501 3028 199135 202163 0 199135 202163 NMC SEEKS CIVILITY AND RESOLUTION FOR ALL CONFLICTS IN NORTHERN NEVADA. false false 131030 36889 NMC works in conjunction with individuals, organizations, and our community to enhance their ability to resolve or manage conflict through collaborative, peaceful means. Conflict resolution services are provided to the public regardless of ability to pay. NMC provides mediation services, education and training with schools and youth organizations, and mediation forums for the public. 131030 true true false false false 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 false false false false false false false false false false true 5 0 true 3 true false false false false false false false false false false false false X 6 6 false false false false false false false true false false false true false false true true false false X THE ORGANIZATION 7757882127 200 RIDGE ST NO 230 Reno NV 89501 MARK BATSON BARIL EXECUTIVE DIRECTOR 35.00 0.00 X 69000 0 0 ANN WILSON DIRECTOR 1.00 0.00 X 0 0 0 LYNN THOMPSON DIRECTOR 1.00 0.00 X 0 0 0 DAVID GAMBLE DIRECTOR 1.00 0.00 X 0 0 0 HAROLD ALBRIGHT CHAIR 2.00 0.00 X X 0 0 0 ANDREW ROBINSON VICE CHAIR TREASURER 2.00 0.00 X X 0 0 0 JOSHUA HALEN SECRETARY 2.00 0.00 X X 0 0 0 69000 0 0 0 false false false 159133 500 159633 Program fees 541900 36389 36389 36389 5264 5264 3200 3200 3200 3200 Miscellaneous income 900099 181 181 181 204667 36389 0 8645 72000 36000 32400 3600 42243 42243 755 755 8245 5409 2552 284 3600 3600 1902 1902 2722 1001 1721 7994 3011 3134 1849 24828 10055 14773 1259 1259 151 105 46 4484 4484 Program expenses 22596 22596 Volunteer expense 7541 7541 Telephone 1319 1055 264 201639 131030 63155 7454 78635 76907 120000 124756 500 500 199135 202163 0 0 X 199135 202163 199135 202163 199135 202163 3028 0 X X false true X true false X 130745 117853 125629 132910 159633 666770 130745 117853 125629 132910 159633 666770 666770 33 10 41 28 5264 5376 3663 954 4920 3381 12918 685064 0.97330 0.98470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Deposit 500 500 204667 204667 204667 201639 201639 201639 Committee meeting documentation Part VI line 8b There are no committee meetings or committees with authority to act on behalf of NMC. Form 990 governing body review Part VI line 11 A draft of the Form 990 is provided to management and the Board for review and approval prior to filing. Conflict of interest policy compliance Part VI line 12c There are no related party transactions. CEO executive director top management comp Part VI line 15a The Board reviews the Executive Directors compensation each year and approves compensation based upon local industry standards, performance, and budgetary constraints. Other officer or key employee compensation Part VI line 15b Compensation for all other employees is approved annually by the Board through the budgetary process. Governing documents etc available to public Part VI line 19 The NMCs governing documents are available to the public upon request. Audited by an independent accountant Part XII line 2b The Board reviews and approves the independent audit report each year.