Neighborhood Mediation Center Inc in Reno, Nevada (NV)
Table of contents:
Neighborhood Mediation Center Inc | |
Employer Identification Number (EIN) | 880447349 |
Name of Organization | Neighborhood Mediation Center Inc |
In Care of Name | Lance Allen |
Address | 200 Ridge St Ste 230, Reno, NV 89501-2015 |
Subsection | Charitable Organization |
Ruling Date | 03/2000 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2014 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $93,945 |
Amount of Income | $114,360 |
Form 990 Revenue Amount | $114,360 |
National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Dispute Resolution, Mediation Services |
Non-representatives - add comments:
Amount of income in 2014: $114,360 (it was $120,777 in 2013)
This organization: | $114,360 |
Other organizations performing similar types of work: | $99,651 |
Assets in 2014: $93,945 (it was $111,535 in 2013)
Neighborhood Mediation Center Inc: | $93,945 |
Other organizations performing similar types of work: | $33,750 |
Expenses in 2013: $112,275
This organization: | $112,275 |
Other organizations performing similar types of work: | $101,700 |
Income to expenses ratio in 2013: 1.0
Neighborhood Mediation Center Inc: | 1.0 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.2%
Neighborhood Mediation Center Inc: | 0.2% |
Other organizations performing similar types of work: | 61.0% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $140,726 | $117,527 | $120,777 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $250 |
Program service revenue including government fees and contracts | $140,600 | $117,450 | $120,500 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $126 | $77 | $27 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $115,464 | $109,102 | $112,275 |
Total net assets | $94,608 | $103,033 | $111,535 |
Excess/Deficit for the year | $25,262 | $8,425 | $8,502 |
Net assets or fund balances at beginning of year | $68,518 | $94,608 | $103,033 |
Other changes in net assets or fund balances | $828 | $0 | $0 |
Net assets or fund balances at end of year | $103,033 | $111,835 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $94,608 | $103,033 | $111,535 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $94,608 | $103,033 | $111,535 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
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 | 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 | $0 |
Gross receipts for public use of club facilities | $0 | $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 2013) | |
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 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $657,500 |
Subtotal Support | $657,500 |
Gifts, grants, contributions, and membership fees received | $657,500 |
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 | $658,533 |
Public Support | $657,500 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,033 |
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. | $8,210 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Dispute Resolution Institute Inc | 2611 W Kent Drive, Carbondale, IL 62901 | IL | 2009-02 | $939,214 |
2 | Northwest Consumer Law Center | 520 E Denny Way, Seattle, WA 98122 | WA | 2012-06 | $678,479 |
3 | Seeds Community Resolution Center | 2530 San Pablo Avenue, Berkeley, CA 94702-2000 | CA | 2004-08 | $620,686 |
4 | Richmond Court Appointed Special Advocates | 103 E Grace St, Richmond, VA 23219-1741 | VA | 1992-05 | $455,617 |
5 | Monroe County Casa | 201 N Morton St, Bloomington, IN 47404-3965 | IN | 2009-02 | $363,738 |
6 | Conflict Resolution Center Of Baltimore County Inc | 8831 Satyr Hill Rd, Parkville, MD 21234-2306 | MD | 2009-10 | $306,778 |
7 | Mediation & Restorative Services | 27 E Clay Ave, Muskegon, MI 49442-1044 | MI | 1995-02 | $279,247 |
8 | Community Mediation Services | Po Box 1053, Vancouver, WA 98666 | WA | 2011-09 | $255,066 |
9 | Concerned Parents Alliance, College Bound San Diego | 9336 Black Hills Way, San Diego, CA 92129 | CA | 2003-07 | $236,257 |
10 | Utah Dispute Resolution A Utah Non-Profit Corporation | 645 S 200 E, Salt Lake Cty, UT 84111-3834 | UT | 1997-05 | $211,706 |
11 | Upstate-Community Mediation Center | 27 Cleveland St, Greenville, SC 29601-4711 | SC | 2000-04 | $161,422 |
12 | Family Resource Connection Inc | 304 Kingsley Lake Dr Suite 602, St Augustine, FL 32092 | FL | 2009-02 | $148,480 |
13 | St Croix Valley Restorative Justice Program Inc | 215 N 2nd Street Ste 108, River Falls, WI 54022-3706 | WI | 2003-04 | $122,264 |
14 | Neighborhood Mediation Center Inc | 200 Ridge St Ste 230, Reno, NV 89501-2015 | NV | 2000-03 | $114,360 |
15 | Win Win Inc | 4924 Reed Rd Ste C, Columbus, OH 43220-3155 | OH | 1995-02 | $112,095 |
16 | Sid Lezak Legacy Project | 200 Sw Market St Ste 1692, Portland, OR 97201-5743 | OR | 2008-04 | $110,788 |
17 | Network For Excellence Inwashington Schools | PO BOX 9100, Federal Way, WA 98063-9100 | WA | 2009-10 | $91,112 |
18 | Society Of Maritime Arbitrators Inc | 1 Penn Plz Fl 36, New York, NY 10119-3699 | NY | 2014-02 | $90,779 |
19 | Georgia Conflict Center Inc | 440 Deering Extnsion 1-23, Athens, GA 30606 | GA | 2012-02 | $76,547 |
20 | Your Community Mediators Of Yamhill County | PO BOX 444, Mcminnville, OR 97128-0444 | OR | 2000-06 | $75,689 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 209 |
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