2026-02-24T09:06:26-05:00 2025-12-31 270434363 LYNNE D JONES CPA LLC 11 N IRVINE ST SUITE 4 GREENVILLE SC 29601 990 2025-01-01 571085909 UPSTATE MEDIATION CENTER UPST 8643709771 27 CLEVELAND STREET SUITE 101 GREENVILLE SC 29601 JENNIFER OLMERT EXECUTIVE DIRECTOR 8643709771 2026-02-18 LYNNE D JONES P00852452 8643803275 2026-02-24 X 2025 2025-03-06 01:10:19Z JENNIFER OLMERT 27 CLEVELAND STREET SUITE 101 GREENVILLE SC 29601 627113 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. 17 17 2 134 0 366591 464269 142559 156460 6004 6384 0 515154 627113 15850 28500 0 105371 115385 0 0 379284 461049 500505 604934 14649 22179 351708 338518 183583 148214 168125 190304 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 497353 28500 156460 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. 497353 true true false false false false false false false false true false false true true true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 true 2 true false false false false false false false false X 17 17 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 JESSICA CHRISTOPHILLIS CHAIR 2.00 X X 0 0 0 RICHARD KAHN VICE CHAIR 1.00 X X 0 0 0 AMOS WORKMAN SECRETARY 1.00 X X 0 0 0 IVAN BOLDS TREASURER 1.00 X X 0 0 0 KRISTINE AMIN IMMEDIATE PA 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 TREVOR BUHR BOARD MEMBER 1.00 X 0 0 0 MARK HOHMANN BOARD MEMBER 1.00 X 0 0 0 SALLY INGLES NESEMEIER BOARD MEMBER 1.00 X 0 0 0 AMY KARMILOVICH BOARD MEMBER 1.00 X 0 0 0 LISETTE MARIN BOARD MEMBER 1.00 X 0 0 0 RACHEL MCCONOUGHEY BOARD MEMBER 1.00 X X 0 0 0 CHARLOTTE OSMER BOARD MEMBER 1.00 X 0 0 0 KIM PERRY BOARD MEMBER 1.00 X 0 0 0 TED SAUVAIN BOARD MEMBER 1.00 X 0 0 0 KENNETH SHABEL BOARD MEMBER 1.00 X 0 0 0 MARK BAKKER EMERITUS BOA 1.00 X 0 0 0 CAROL YOUNG GALLAGHER EMERITUS BOA 1.00 X 0 0 0 GLEN HALVA-NEUBAUER EMERITUS BOA 1.00 X 0 0 0 KIRBY MITCHELL EMERITUS BOA 1.00 X 0 0 0 JENNIFER OLMERT EXECUTIVE DI 40.00 X 65573 0 0 65573 false false false 20000 444269 346800 464269 MEDIATION FEES 541100 156460 156460 156460 6384 6384 627113 162844 28500 28500 65573 52458 13115 41245 41245 395 316 79 8172 4013 4159 19545 19545 1653 1653 4520 3616 904 2386 1909 477 56636 45309 11327 1956 1956 2935 1258 1677 MEDIATION SVCS PROVIDED 346800 346800 PEACEMAKER AWARD 6540 6540 VOLUNTEER COSTS 5128 5128 BANK AND MERCHANT FEES 4666 4666 8284 1506 6778 604934 497353 107581 0 53887 75343 110000 110000 475 2686 6599 18095 15400 4651 2695 180484 143406 351708 338518 1395 516 182188 147698 183583 148214 X 161076 188071 7049 2233 168125 190304 351708 338518 22179 X true X false X 99540 63907 110737 96791 117468 488443 99540 63907 110737 96791 117468 488443 488443 774 129 3512 6004 6384 16803 505246 662332 0.96670 0.97440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18095 15400 2695 2695 RIGHT-OF-USE ASSET (LEASE) 143406 143406 LEASE LIABILITY 147698 147698 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, 2025. true MEDIATION TRAINING 19 28500 FMV SCHEDULE I, PAGE 4, PART IV SCHOLARSHIPS ARE GIVEN TO VOLUNTEERS WHO PROVIDE MEDIATION SERVICES. SCHOLARSHIPS PAY FOR THE COST OF TRAINING TO THOSE VOLUNTEERS. X PROF SERVICES 1734 346800 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