Nonprofit · EIN 88-0447349
NEIGHBORHOOD MEDIATION CENTER INC
Tax-exempt · RENO, NV 89501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $279,274 | $270,973 | $8,301 | $210,464 | $0 | $210,464 |
| June 30, 2024 | 990 | $204,667 | $201,639 | $3,028 | $202,163 | $0 | $202,163 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $231,384
- of which government grants
- $231,384
- Program service revenue
- $42,875
- Investment income
- $5,015
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,200
- Other salaries and wages
- $64,887
- Salaries, compensation and benefits (total)
- $158,954
- Professional fundraising fees
- $0
- Accounting fees
- $4,151
- Occupancy
- $31,160
- Program services (functional)
- $196,803
- Management and general (functional)
- $66,746
- Fundraising (functional)
- $7,424
Balance sheet and other
- Total assets, start of year
- $202,163
- Total assets, end of year
- $210,464
- Total liabilities, end of year
- $0
- Net assets, end of year
- $210,464
- Net assets without donor restrictions
- $210,464
- Gross receipts
- $279,274
- Employees
- 4
- Volunteers
- 40
- Year formed
- 2000
- State of legal domicile
- NV
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 |
|---|---|---|---|
| MARK BATSON BARIL | EXECUTIVE DIRECTOR Officer | 24 | $72,000 |
| DAVID GAMBLE Sr | DIRECTOR Trustee or director | 1 | $0 |
| ANN WILSON | DIRECTOR Trustee or director | 1 | $0 |
| LYNN THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| Andrew Robinson | Incoming Chair Trustee or director | 2 | $0 |
| HAROLD ALBRIGHT | CHAIR Trustee or director, Officer | 2 | $0 |
| ISABELLA KLINE | TREASURER Trustee or director, Officer | 2 | $0 |
| JOSHUA HALEN | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BATSON BARIL | EXECUTIVE DIRECTOR Officer | 35 | $69,000 |
| ANN WILSON | DIRECTOR Trustee or director | 1 | $0 |
| LYNN THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| DAVID GAMBLE | DIRECTOR Trustee or director | 1 | $0 |
| HAROLD ALBRIGHT | CHAIR Trustee or director, Officer | 2 | $0 |
| ANDREW ROBINSON | VICE CHAIR TREASURER Trustee or director, Officer | 2 | $0 |
| JOSHUA HALEN | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 275 HILL ST, RENO, NV 89501-1824
- In care of
- % MARK BATSON BARIL
- Principal officer (990 for 2024)
- MARK BATSON BARIL, 275 HILL ST STE 220, Reno, NV 89501
- Signed the 990
- MARK BATSON BARIL, EXECUTIVE DIRECTOR
- Phone
- (775) 788-2127
- Website
- WWW.MEDIATENMC.ORG
- Return prepared by
- Connie Christiansen CPA
Mission
NMC SEEKS CIVILITY AND RESOLUTION FOR ALL CONFLICTS IN NORTHERN NEVADA.
Program accomplishments
- 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.Expenses $196,803 · revenue $42,875
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
- 88-0447349
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I51)
- Assets (IRS master file)
- $210,464
- Income (IRS master file)
- $279,274
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $279,274 | $270,973 | $210,464 | XML |
| 990 | June 2024 | $204,667 | $201,639 | $202,163 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 88-0447349).
Questions about NEIGHBORHOOD MEDIATION CENTER INC
- What is the EIN of NEIGHBORHOOD MEDIATION CENTER INC?
- The employer identification number (EIN) of NEIGHBORHOOD MEDIATION CENTER INC is 88-0447349.
- Is NEIGHBORHOOD MEDIATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to NEIGHBORHOOD MEDIATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD MEDIATION CENTER INC 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 NEIGHBORHOOD MEDIATION CENTER INC 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 NEIGHBORHOOD MEDIATION CENTER INC 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 NEIGHBORHOOD MEDIATION CENTER INC?
- The 990 for the year ended June 30, 2025 names MARK BATSON BARIL.
- Who are the officers and directors of NEIGHBORHOOD MEDIATION CENTER INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $72,000 (MARK BATSON BARIL, EXECUTIVE DIRECTOR).
- How much revenue does NEIGHBORHOOD MEDIATION CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $279,274, expenses of $270,973 and total assets of $210,464 at year end.
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