Nonprofit · EIN 45-0529946
NORTHWEST MEDIATION CENTER
Tax-exempt · SPOKANE, WA 99201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $422,299 | $371,498 | $50,801 | $221,995 | $2,242 | $219,753 |
| December 31, 2024 | 990 | $420,213 | $366,191 | $54,022 | $171,261 | $2,178 | $169,083 |
| December 31, 2023 | 990 | $553,289 | $518,710 | $34,579 | $123,314 | $8,253 | $115,061 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $364,280
- Program service revenue
- $55,055
- Investment income
- $1,261
- Other revenue
- $1,703
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,135
- Other salaries and wages
- $167,002
- Salaries, compensation and benefits (total)
- $291,583
- Professional fundraising fees
- $0
- Accounting fees
- $9,486
- Occupancy
- $27,502
- Travel
- $1,055
- Program services (functional)
- $131,260
- Management and general (functional)
- $181,949
- Fundraising (functional)
- $58,289
Balance sheet and other
- Total assets, start of year
- $171,261
- Total assets, end of year
- $221,995
- Total liabilities, end of year
- $2,242
- Net assets, end of year
- $219,753
- Land, buildings and equipment
- $134
- Net assets without donor restrictions
- $200,753
- Net assets with donor restrictions
- $19,000
- Gross receipts
- $422,299
- Employees
- 13
- Volunteers
- 14
- Year formed
- 1986
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE ANN GROVE | Executive Dir. Officer | 40 | $69,745 |
| LAURA GARCIA-BOHNET | Director Trustee or director | 0.25 | $0 |
| ERIN LIPSKER | Director Trustee or director | 0.25 | $0 |
| MELANIE NELSON | Director Trustee or director | 0.25 | $0 |
| JAMES LAYMAN | President Officer | 0.5 | $0 |
| GERALD CANIGLIA | Vice President Officer | 0.5 | $0 |
| MADISON SILVER | Secretary Officer | 0.5 | $0 |
| MADISON MK-BHARUCHA | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE ANN GROVE | Executive Dir. Officer | 40 | $67,725 |
| LAURA GARCIA-BOHNET | Director Trustee or director | 0.25 | $0 |
| ERIN LIPSKER | Director Trustee or director | 0.25 | $0 |
| MELANIE NELSON | Director Trustee or director | 0.25 | $0 |
| JAMES LAYMAN | President Officer | 0.5 | $0 |
| GERALD CANIGLIA | Vice President Officer | 0.5 | $0 |
| MADISON SILVER | Secretary Officer | 0.5 | $0 |
| MADISON MK-BHARUCHA | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE ANN GROVE | Executive Dir. Officer | 40 | $62,759 |
| MADISON MK BHARUCHA | Director Trustee or director | 0.25 | $0 |
| MELANIE NELSON | Director Trustee or director | 0.25 | $0 |
| GERALD CANIGLIA | Director Trustee or director | 0.25 | $0 |
| WENDY SCHATZ | Director Trustee or director | 0.25 | $0 |
| TIMM LAWSON | President Officer | 0.5 | $0 |
| LAURA GARCIA-BOHNET | Vice President Officer | 0.5 | $0 |
| JAMES LAYMAN | Secretary Officer | 0.5 | $0 |
| TOM MCARTHUR | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 35 W MAIN AVE STE 230, SPOKANE, WA 99201-0116
- In care of
- % LESLIE ANN GROVE
- Signed the 990
- LESLIE ANN GROVE, Executive Director
- Phone
- (509) 456-0103
- Website
- www.nwmediationcenter.com
- Return prepared by
- Kirchner & Jordan CPA PLLC
Mission
Our mission is to foster, provide, and teach peaceful problem solving.
Program accomplishments
- Mediation: Family, Neighborhood, Community, etc. See Schedule O for details.Expenses $59,871 · revenue $74,165
- Mediator Education and Certification. See Schedule O for details.Expenses $39,380 · revenue $52,239
- Community Education on reducing intra-family and co-parenting conflict. See Schedule O for details.Expenses $32,009 · revenue $39,528
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0529946
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I51)
- Assets (IRS master file)
- $221,995
- Income (IRS master file)
- $422,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $422,299 | $371,498 | $221,995 | XML |
| 990 | December 2024 | $420,213 | $366,191 | $171,261 | XML |
| 990 | December 2023 | $553,289 | $518,710 | $123,314 | XML |
| 990 | December 2022 | $444,246 | $438,796 | $97,054 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0529946).
Questions about NORTHWEST MEDIATION CENTER
- What is the EIN of NORTHWEST MEDIATION CENTER?
- The employer identification number (EIN) of NORTHWEST MEDIATION CENTER is 45-0529946.
- Is NORTHWEST MEDIATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to NORTHWEST MEDIATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST MEDIATION CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHWEST MEDIATION CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWEST MEDIATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of NORTHWEST MEDIATION CENTER?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $69,745 (LESLIE ANN GROVE, Executive Dir.).
- How much revenue does NORTHWEST MEDIATION CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $422,299, expenses of $371,498 and total assets of $221,995 at year end.
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