Mediation Center in Columbia, Tennessee (TN)

Mediation Center
Employer Identification Number (EIN)	621616137
Name of Organization	Mediation Center
Address	1 Public Square Suite 10, Columbia, TN 38401-3300
Activities	Described in section 509(a)(2) of the Code, Community service organization
Subsection	Charitable Organization
Ruling Date	04/1996
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	12/2013
Assets	$1 to $9,999
Income	$25,000 to $99,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$6,914
Amount of Income	$35,984
Form 990 Revenue Amount	$33,772
National Taxonomy of Exempt Entities (NTEE)	Crime, Legal-Related: Dispute Resolution, Mediation Services

Non-representatives - add comments:

Amount of income in 2013: $35,984

Mediation Center:	$35,984
Other organizations performing similar types of work:	$235,106

Assets in 2013: $6,914

This organization:	$6,914
Other organizations performing similar types of work:	$183,945

Expenses in 2013: $36,400

This organization:	$36,400
Other organizations performing similar types of work:	$275,353

Income to expenses ratio in 2013: 1.0

Mediation Center:	1.0
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2007: 0.0%

Mediation Center:	0.0%
Other organizations performing similar types of work:	95.3%

Grants share in income in 2013: 79.8%

Mediation Center:	79.8%
Other organizations performing similar types of work:	79.8%

Financial snapshot ($)

Revenue for 2013

Support schedule

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$40,093	$34,500	$33,772
Contributions, gifts, grants, and similar amounts received	$30,122	$26,377	$26,949
Program service revenue including government fees and contracts	$6,593	$5,590	$2,481
Membership dues and assessments	$0	$0	$0
Investment income	$3	$3	$4
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$3,375	$2,530	$4,338
Gross income from gaming	$0	$0	$0
Gross income from fundraising events	$5,600	$4,680	$6,550
Less: direct expenses from gaming and fundraising events	$2,225	$2,150	$2,212
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$0	$0	$0
Total expenses	$46,261	$22,690	$36,400
Total net assets	$-3,852	$7,958	$5,330
Excess/Deficit for the year	$-6,168	$11,810	$-2,628
Net assets or fund balances at beginning of year	$2,316	$-3,852	$7,958
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$7,958	$5,330

	2011	2012	2013
Balance Sheets
Total assets	$3,414	$8,890	$6,914
Total liabilities	$7,266	$932	$1,584
Net assets or fund balances	$-3,852	$7,958	$5,330

	2011	2012	2013
Other Information
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

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$154,380
Subtotal Support	$154,380
Gifts, grants, contributions, and membership fees received	$154,380
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	$154,398
Public Support	$154,380
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$18
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

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$31,587	$29,216	$27,681	$40,936	$41,763	$58,964	$49,193	$46,416
Contributions, gifts, grants, and similar amounts received	$31,530	$29,125	$27,626	$40,686	$41,753	$58,382	$47,700	$43,601
Program service revenue including government fees and contracts	$0	$40	$0	$215	$0	$570	$1,482	$2,796
Membership dues and assessments	$57	$0	$0	$0	$0	$0	$0	$0
Investment income	$0	$51	$55	$35	$10	$12	$11	$19
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$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	$0	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Total expenses	$24,365	$24,513	$26,240	$46,367	$43,027	$56,574	$50,202	$48,062
Grants and similar amounts paid	$0	$0	$0	$0	$0	$0	$0	$0
Benefits paid to or for members	$0	$0	$0	$0	$0	$0	$0	$0
Salaries, other compensation, and employee benefits	$1,320	$5,244	$17,417	$27,596	$30,591	$41,055	$35,599	$36,806
Professional fees and other payments to independent contractors	$10,816	$11,150	$1,400	$265	$275	$275	$1,785	$300
Occupancy, rent, utilities, and maintenance	$6,207	$4,628	$4,384	$7,994	$5,633	$5,688	$5,892	$5,129
Printing, publications, postage, and shipping	$645	$1,186	$122	$208	$267	$461	$780	$258
Other expenses	$5,376	$2,305	$2,917	$10,304	$6,261	$9,095	$6,146	$5,569
Net assets or fund balances at end of year	$10,283	$10,900	$10,646	$5,215	$3,951	$6,341	$5,332	$3,686
Excess or (deficit) for the year	$7,222	$4,703	$1,441	$-5,431	$-1,264	$2,390	$-1,009	$-1,646
Net assets or fund balances at beginning of year	$1,561	$10,283	$10,900	$10,646	$5,215	$3,951	$6,341	$5,332
Other changes in net assets or fund balances	$1,500	$-4,086	$-1,695	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$10,283	$10,900	$10,752	$5,938	$5,159	$7,356	$5,969	$4,739
Cash, savings, and investments	$7,222	$4,703	$8,545	$416	$701	$3,781	$2,404	$1,991
Land and buildings	$0	$0	$0	$0	$0	$0	$0	$0
Other assets	$3,061	$6,197	$2,207	$5,522	$4,458	$3,575	$3,565	$2,748
Total liabilities	$0	$0	$106	$723	$1,208	$1,015	$637	$1,053
Net assets or fund balances	$10,283	$10,900	$10,646	$5,215	$3,951	$6,341	$5,332	$3,686

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
30	$19,505	$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
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
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)?
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

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

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 is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$24,399	$31,587	$29,176	$27,681	$40,936	$41,763	$58,964	$49,193
Gifts, grants, and contributions received	$24,325	$31,530	$29,125	$27,626	$40,686	$41,753	$58,382	$47,700
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	$215	$0	$570	$1,482
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	$74	$57	$51	$55	$35	$10	$12	$11
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$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	$0	$0	$0	$0	$0	$0	$0

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

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	American Arbitration Association Inc, Afscme Local 1702	105 Plain St, Norton, MA 02766	MA	1939-06	$115,085,078
2	Mediation Tribunal Association Inc	333 W Fort St Ste 1500, Detroit, MI 48226-3156	MI	1981-10	$1,855,272
3	Mediation Center	1 Public Square Suite 10, Columbia, TN 38401-3300	TN	1996-04	$35,984
4	Center For Conflict Resolution	11 E Adams St Ste 500, Chicago, IL 60603-6334	IL	1978-11	$1,139,791
5	Resolutions Northwest	1827 Ne 44th Ave Ste 230, Portland, OR 97213-1443	OR	1985-07	$927,323
6	Northern Virginia Mediation Service Inc	4041 University Dr Ste 101, Fairfax, VA 22030-3410	VA	1991-09	$579,530
7	Joint Office Of Citizen Complaints	11 W Monument Ave Ste 606, Dayton, OH 45402-1245	OH	1972-07	$475,676
8	Barron County Restorative Justice Programs Inc	2850 College Dr, Rice Lake, WI 54868-2445	WI	2000-05	$320,784
9	Community Board Program	Suite 2040, San Francisco, CA 94102	CA	1976-11	$276,007
10	California Academy Of Mediation Professionals	16501 Ventura Blvd Ste 606, Encino, CA 91436-2072	CA	1996-09	$235,106
11	Cape Cod Dispute Resolution Center Inc	PO BOX 193, Orleans, MA 02653-0193	MA	2006-10	$154,214
12	Oklahoma Agriculture Mediation Program Inc	2800 N Lincoln Blvd 2nd Floor, Oklahoma City, OK 73105	OK	2011-09	$148,107
13	Center For Dispute Resolution	68 W 8th St Ste 220, Holland, MI 49423-3159	MI	1996-07	$122,085
14	Cru Institute	PO BOX 1162, Freeland, WA 98249-1162	WA	1998-04	$73,842
15	Mobile Bar Foundation Inc	153 Government St, Mobile, AL 36602-3110	AL	1995-01	$45,004
16	Berkshire Mediation Services	PO BOX 566, Williamstown, MA 01267	MA	1995-06	$21,888
17	Main Street Mediation Inc	3478 Run A Round Rd Ne, Junction City, OH 43748-9657	OH	1993-04	$7,162

Number of organizations performing similar types of work

Alabama	1
California	2
Illinois	1
Massachusetts	3
Michigan	2
Ohio	2

Oklahoma	1
Oregon	1
Tennessee	1
Virginia	1
Washington	1
Wisconsin	1

Total

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