Mediation Center Of San Joaquin County in Stockton, California (CA)
Table of contents:
| Mediation Center Of San Joaquin County | |
| Employer Identification Number (EIN) | 680303577 |
| Name of Organization | Mediation Center Of San Joaquin County |
| Address | 829 Rosemarie Ln Ste D, Stockton, CA 95207-6221 |
| Activities | Lessen neighborhood tensions |
| Subsection | Educational Organization |
| Ruling Date | 04/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $57,847 |
| Amount of Income | $173,137 |
| Form 990 Revenue Amount | $173,137 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Dispute Resolution, Mediation Services |
Non-representatives - add comments:
Amount of income in 2013: $173,137 (it was $128,538 in 2014)
| This organization: | $173,137 |
| Other organizations performing similar types of work: | $287,635 |
Assets in 2013: $57,847 (it was $38,725 in 2014)
| This organization: | $57,847 |
| Other organizations performing similar types of work: | $127,759 |
Expenses in 2014: $141,896
| This organization: | $141,896 |
| Other organizations performing similar types of work: | $362,315 |
Income to expenses ratio in 2014: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 11.1%
| Mediation Center Of San Joaquin County: | 11.1% |
| Other organizations performing similar types of work: | 53.3% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $173,137 | $128,538 | |
| Contributions, gifts, grants, and similar amounts received | $11,601 | $14,261 | |
| Program service revenue including government fees and contracts | $161,479 | $114,072 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $57 | $205 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $43 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $173,937 | $141,896 | |
| Total net assets | $50,869 | $37,511 | |
| Excess/Deficit for the year | $-800 | $-13,358 | |
| Net assets or fund balances at beginning of year | $50,533 | $50,869 | |
| Other changes in net assets or fund balances | $1,136 | $0 | |
| Net assets or fund balances at end of year | $50,869 | $37,511 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $62,991 | $57,847 | $38,725 |
| Total liabilities | $12,458 | $6,978 | $1,214 |
| Net assets or fund balances | $50,869 | $37,511 | |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $291,454 |
| Subtotal Support | $291,454 |
| Gifts, grants, contributions, and membership fees received | $291,454 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $292,506 |
| Public Support | $291,454 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,052 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ypis Of Staten Island Inc, Ny Center For Interpersonal Develop | 130 Stuyvesant Place, Staten Island, NY 10301-1968 | NY | 1971-07 | $3,606,606 |
| 2 | Inland Fair Housing And Mediation Board | 1500 S Haven Ave Ste 100, Ontario, CA 91761-2970 | CA | 1987-07 | $2,364,081 |
| 3 | Peninsula Conflict Resolution Center | 1660 S Amphlett Blvd Ste 219, San Mateo, CA 94402-2508 | CA | 1992-07 | $1,679,420 |
| 4 | Northern California Mediation Ctr | 175 N Redwood Dr Ste 295, San Rafael, CA 94903-1978 | CA | 1982-01 | $285,015 |
| 5 | California Community Dispute Services | 660 Fourth Street Suite 253, San Francisco, CA 94107-1618 | CA | 1986-06 | $231,238 |
| 6 | Mediation Center Of San Joaquin County | 829 Rosemarie Ln Ste D, Stockton, CA 95207-6221 | CA | 1994-04 | $173,137 |
| 7 | The Dispute Settlement Center Inc | 106 South St, Kenansville, NC 28349 | NC | 1997-07 | $107,400 |
| 8 | Peace & Justice Center Of Sonoma County | 467 Sebastopol Ave, Santa Rosa, CA 95401-8502 | CA | 1985-08 | $105,745 |
| 9 | The Mediation Institute | 22231 Mulholland Hwy Ste 213, Calabasas, CA 91302-5152 | CA | 1984-06 | $98,899 |
| 10 | Volusia County Citizens Dispute Settlement Project Inc | 250 N Beach St Ste 104a, Daytona Beach, FL 32114-3319 | FL | 1986-09 | $98,428 |
| 11 | Voices For Children Of North Central Florida Inc | Po Box 4062, Ocala, FL 34478 | FL | 1992-08 | $89,809 |
| 12 | Victim Offender Reconciliation Program Of The Central Valley Inc | 4882 E Townsend Ave, Fresno, CA 93727-5005 | CA | 1984-12 | $64,433 |
| 13 | Alamo Area Mediators Association | 530 Oakmont Way, Cibolo, TX 78108 | TX | 1995-04 | $0 |
| 14 | Cayuga County Dispute Resolution Center Inc | 9021 N Seneca St, Weedsport, NY 13166-8565 | NY | 1995-11 | $0 |
| 15 | Center For Conflict Management | PO BOX 55397, Seattle, WA 98155-0397 | WA | 1981-08 | $0 |
| 16 | Christian Conciliation Services Of Southeastern Michigan | PO BOX 99134, Troy, MI 48099-9134 | MI | 1985-05 | $0 |
| 17 | Community Reconciliation | 8 N Court St Ste 502, Athons, OH 45701-2450 | OH | 1996-03 | $0 |
| 18 | Conflict Resolution Center Inc | 730 Wisconsin Ave, Racine, WI 53403-1238 | WI | 1988-11 | $0 |
| 19 | Dispute Resolution Center Of Kalamazoo And Barry Counties Inc | 1200 S Westnedge Ave, Kalamazoo, MI 49008-1352 | MI | 1990-01 | $0 |
| 20 | Dispute Resolution Center Of Spokane County | 222 W Mission Ave Ste 119, Spokane, WA 99201-2347 | WA | 1986-08 | $0 |
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