Linn-Benton Mediation Services in Salem, Oregon (OR)

Organization representatives - add corrected or new information about Linn-Benton Mediation Services »

Non-representatives - add comments about Linn-Benton Mediation Services»

Linn-Benton Mediation Services
Employer Identification Number (EIN)930879938
Name of OrganizationLinn-Benton Mediation Services
Address1460 23rd St Ne, Salem, OR 97301-1535
ActivitiesBoy Scouts, Girl Scouts, etc.
SubsectionCharitable Organization
Ruling Date05/1990
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2010
Assets$1 to $9,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$3,254
Amount of Income$206,060
Form 990 Revenue Amount$205,425
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Personal Social Services


Non-representatives - add comments:


CAPTCHA

Your IP address 18.226.93.22 will be logged.

Amount of income in 2010: $206,060
This organization: 

 $206,060
Other organizations performing similar types of work: 

 $262,626

Assets in 2010: $3,254
This organization: 

 $3,254
Other organizations performing similar types of work: 

 $95,523

Expenses in 2007: $139,224
Linn-Benton Mediation Services: 

 $139,224
Other organizations performing similar types of work: 

 $237,737

Income to expenses ratio in 2007: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 85.0%
This organization: 

 85.0%
Other organizations performing similar types of work: 

 68.0%

Number of employees in 2007: 4
Linn-Benton Mediation Services: 

 4
Other organizations performing similar types of work: 

 4

Grants share in income in 2007: 80.0%
This organization: 

 80.0%
Other organizations performing similar types of work: 

 32.8%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$114,097$102,104$102,641$123,041$116,637$103,567$141,465$131,534
Contributions, gifts, grants, and similar amounts received$110,291$91,929$96,513$92,640$101,322$82,549$114,591$105,281
Contributions to donor advised funds$0$0
Direct public support$7,700$18,850$20,370$33,408$40,989$14,391$13,117$26,753
Indirect public support$15,000$0$0$0$0$0$0$0
Government contributions (grants)$87,591$73,079$76,143$59,232$60,333$68,158$101,474$78,528
Program service revenue including government fees and contracts$1,915$9,075$2,130$11,450$10,993$16,078$23,438$22,199
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$61$24$1,031$3,267$942$1,123$0$991
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$12,158$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$12,158$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$316$0$2,754$3,526$3,380$3,817$3,436$1,948
Gross revenue$2,284$0$2,754$3,526$3,380$3,817$3,436$2,692
Less: direct expenses other than fundraising expenses$1,968$0$0$0$0$0$0$744
Gross profit or (loss) from sales of inventory$308$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$714$0$0$0$0$0$0$0
Less: cost of goods sold$406$0$0$0$0$0$0$0
Other revenue$1,206$1,076$213$0$0$0$0$1,115
Total expenses$87,003$93,665$106,561$130,091$109,034$100,080$125,155$139,224
Program services$59,119$56,367$86,086$108,988$90,603$83,315$104,538$118,345
Management and general$17,108$37,078$20,425$21,083$18,191$16,658$20,446$20,879
Fundraising$10,776$220$50$20$240$107$171$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$46,662$52,050$51,435$44,820$38,683$42,171$59,721$51,995
Excess or (deficit) for the year$27,094$8,439$-3,920$-7,050$7,603$3,487$16,310$-7,690
Net assets or fund balances at beginning of year$19,568$43,611$52,050$51,435$44,820$38,684$42,171$59,721
Other changes in net assets or fund balances$0$0$3,305$435$-13,740$0$1,240$-36
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$139,224$118,345$20,879$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$3,462$2,908$554$0
Compensation of former officers, directors, key employees, etc.$35,447$29,775$5,672$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$41,242$34,643$6,599$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$9,256$7,775$1,481$0
Payroll taxes$11,380$9,559$1,821$0
Professional fundraising fees$0$0$0$0
Accounting fees$2,379$1,998$381$0
Legal fees$586$492$94$0
Supplies$1,389$1,167$222$0
Telephone$2,024$1,700$324$0
Postage and shipping$517$434$83$0
Occupancy$8,480$7,123$1,357$0
Equipment rental and maintenance$1,867$1,568$299$0
Printing and publications$1,338$1,124$214$0
Travel$3,820$3,209$611$0
Conferences, conventions, and meetings$2,162$1,816$346$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$13,875$13,054$821$0
Balance Sheets
20002001200220032004200520062007
Total assets$46,662$56,008$51,440$45,014$39,104$42,703$60,164$54,057
Cash - non-interest-bearing$45,513$34,619$17,262$7,345$22,550$25,488$42,745$37,147
Savings and temporary cash investments$1,149$1,135$34,178$37,669$16,554$17,215$17,419$16,910
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$20,254$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$0$3,958$6$194$419$532$443$2,062
Accounts payable and accrued expenses$0$3,958$6$194$419$532$443$2,062
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$46,662$56,008$51,440$45,014$39,104$42,703$60,164$54,057
Total net assets or fund balances$46,662$52,050$51,435$44,820$38,684$42,171$59,721$51,995
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$3,462$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings5
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$35,447$0$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20064
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$991$25,262
Program service revenue
Program service revenue 1000000$000$0$9,880
Program service revenue 2000000$000$0$858
Program service revenue 3000000$000$0$11,461
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$991$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$1,948
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$1,115
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$75,958$115,735$102,104$99,887$123,041$116,637$109,774$142,530
Gifts, grants, and contributions received$75,903$114,529$91,929$96,513$92,640$101,322$82,549$118,027
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$55$50$24$1,031$3,267$942$351$351
Net income from unrelated business activities not included above$0$0$0$0$12,158$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$1,156$10,151$2,343$14,976$14,373$26,874$24,152
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Linn-Benton Mediation Services to others? (optional)
  
Add photo of Linn-Benton Mediation Services (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Linn-Benton Mediation Services1460 23rd St Ne, Salem, OR 97301-1535OR1990-05$206,060
2Satori Foundation, Kozmic Korner3700 Embassy Pkwy Ste 240, Akron, OH 44333-8384OH1983-06$554,033
3Ideal Support Services14291 E 4th Ave Bldg 7 Suite 175, Aurora, CO 80011-8717CO2009-06$505,466
4Sparkpeople Service Inc1 E 4th St Ste 1200, Cincinnati, OH 45202-3708OH2001-06$357,765
5Seton Healthcare, The Seton Cove1345 Philomena St, Austin, TX 78723-3210TX2014-09$329,047
6Somm-Net590 W 13th Ave, Eugene, OR 97401-3461OR2005-05$34,861
7Anchors Of Hope, Bullying Awareness & Prevention Alliance807 S 21st St 52, Council Bluffs, IA 51501IA2006-10$0
8Appalachian Mountain Of Hope Inc, Narconon Apalacian Mountain Of Hope14004 Woodsedge Rd, Fort Ashby, WV 26719-9218WV2006-12$0
9Brazilian Total Assistance Inc7 Foster St, Quincy, MA 02169MA2009-04$0
10Care Love And Hope Foundation Inc14740 Sw 132nd Ct, Miami, FL 33186-7635FL2009-06$0
11Chajala Inc21145 State Hwy 263, Fox, AR 72051AR2008-12$0
12Expert Readers Inc211 Pittard Rd, Athens, GA 30601-3911GA2000-04$0
13Full Gospel Business Women Fellowship International614 W Manchester Blvd Ste 203, Inglewood, CA 90301-1686CA1999-07$0
14Inner Search Foundation IncPo Box 10382, Mclean, VA 22102VA1986-06$0
15Lifestream Columbus Inc2763 Kinsington Place, Columbus, OH 43202OH2004-09$0
16Martial Hearts Foundation Inc10930 Crabapple Rd, Roswell, GA 30075-5813GA2000-01$0
17Mary Alyce Foundation Inc24 Fairlane Dr, Montgomery, AL 36106AL2009-07$0
18Memphis-Shelby County Children And Young Adults Community Crime Preve3290 Newgetwell Rd Sut 202, Memphis, TN 38118-3726TN1999-12$0
19Mindfulness Practice Center IncPo Box 848, Norwich, VT 05048VT2000-10$0
20Seat Of The Soul FoundationPo Box 339, Ashland, OR 97520OR1999-08$0
Number of organizations performing similar types of work
Alabama1
Arkansas1
California3
Colorado2
Connecticut1
Florida2
Georgia3
Iowa1
Illinois1
Kentucky1
Massachusetts1
North Carolina2
New Hampshire1
Nevada1
New York7
Ohio3
Oregon3
Pennsylvania1
Tennessee1
Texas4
Virginia4
Vermont1
Washington2
West Virginia1
Total48

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Linn-Benton Mediation Services and has no official or unofficial affiliation with Linn-Benton Mediation Services