Nonprofit · EIN 47-0755044
THE MEDIATION CENTER
Tax-exempt · LINCOLN, NE 68508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $640,681 | $505,694 | $134,987 | $644,221 | $113,599 | $530,622 |
| June 30, 2024 | 990 | $554,946 | $499,864 | $55,082 | $530,155 | $134,520 | $395,635 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $324,866
- Program service revenue
- $313,614
- Investment income
- $2,039
- Other revenue
- $162
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $304,595
- Salaries, compensation and benefits (total)
- $349,094
- Professional fundraising fees
- $0
- Accounting fees
- $14,652
- Occupancy
- $40,913
- Depreciation
- $6,496
- Program services (functional)
- $421,158
- Management and general (functional)
- $84,536
Balance sheet and other
- Total assets, start of year
- $530,155
- Total assets, end of year
- $644,221
- Total liabilities, end of year
- $113,599
- Net assets, end of year
- $530,622
- Land, buildings and equipment
- $25,585
- Net assets without donor restrictions
- $470,622
- Net assets with donor restrictions
- $60,000
- Gross receipts
- $640,681
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- NE
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SANFORD | DIRECTOR Trustee or director | 1 | $0 |
| KRISTEN BLANKLEY | DIRECTOR Trustee or director | 1 | $0 |
| DAN METZLER | DIRECTOR Trustee or director | 1 | $0 |
| RICK VEST | DIRECTOR Trustee or director | 1 | $0 |
| BLAKE SIMPSON | DIRECTOR Trustee or director | 1 | $0 |
| LINDA SANCHEZ-MASI | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD BECKER | PRESIDENT Officer | 1 | $0 |
| SUSAN DUNN | SECRETARY Officer | 1 | $0 |
| OSCAR RIOS POHIRIETH | TREASURER Officer | 1 | $0 |
| TERRY NEDDENRIEP | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BRUNING | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT SANFORD | DIRECTOR Trustee or director | 1 | $0 |
| OSCAR RIOS POHIRIETH | DIRECTOR Trustee or director | 1 | $0 |
| KRISTEN BLANKLEY | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE CHRISTOLEAR | DIRECTOR Trustee or director | 1 | $0 |
| RICK VEST | DIRECTOR Trustee or director | 1 | $0 |
| BLAKE SIMPSON | DIRECTOR Trustee or director | 1 | $0 |
| LINDA SANCHEZ-MASI | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD BECKER | PRESIDENT Officer | 1 | $0 |
| SUSAN DUNN | SECRETARY Officer | 1 | $0 |
| LARRY SCHERER | VICE PRESIDENT Officer | 1 | $0 |
| TERRY NEDDENRIEP | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 610 J ST STE 100, LINCOLN, NE 68508-2967
- Principal officer (990 for 2024)
- CASEY KARGES, 610 J STREET SUITE 100, LINCOLN, NE 68508
- Signed the 990
- CASEY KARGES, EXECUTIVE DIRECTOR
- Phone
- (402) 441-5740
- Website
- themediationcenter.org
- Return prepared by
- KSO CPA's PC
Mission
ORGANIZATION PROVIDES MEDIATION AND CONFLICT RESOLUTION TRAINING.
Program accomplishments
- PROMOTE, DEVELOP, AND PROVIDE MEDIATION SERVICES AS AN ADJUNCT OR ALTERNATIVE TO ADVERSARY DISPUTE SOLUTION; INFORM AND EDUCATE THE PUBLIC AND PROVIDE TRAINING.Expenses $421,158 · revenue $313,776
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0755044
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $644,221
- Income (IRS master file)
- $640,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $640,681 | $505,694 | $644,221 | IRS |
| 990 | June 2024 | $554,946 | $499,864 | $530,155 | XML |
| 990 | June 2023 | $504,434 | $466,393 | $508,520 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 47-0755044).
Questions about THE MEDIATION CENTER
- What is the EIN of THE MEDIATION CENTER?
- The employer identification number (EIN) of THE MEDIATION CENTER is 47-0755044.
- Is THE MEDIATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to THE MEDIATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE 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 THE MEDIATION CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MEDIATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE MEDIATION CENTER?
- The 990 for the year ended June 30, 2025 names CASEY KARGES.
- Who are the officers and directors of THE MEDIATION CENTER?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does THE MEDIATION CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $640,681, expenses of $505,694 and total assets of $644,221 at year end.
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