Civic Intelligence

Northwest Mediation Center

EIN 45-0529946 • 501(c)3 • Spokane, WA

Profile

Our mission is to provide mediation and conflict resolution education.

35 West Main St Suite 230Spokane, WA 99201

www.nwmediationcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$171,261

Up $47,947 (+39%) from 2023

Liabilities

Down

$2,178

Down $6,075 (-74%) from 2023

Net Assets

Up

$169,083

Up $54,022 (+47%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Down

$420,213

Down $133,076 (-24%) from 2023

Expenses

Down

$366,191

Down $152,519 (-29%) from 2023

Net Income

Up

$54,022

Up $19,443 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2011: $40,496Liabilities 2011: $1,9412011Assets 2012: $31,018Liabilities 2012: $6752012Assets 2013: $16,151Liabilities 2013: $3032013Assets 2014: $8,753Liabilities 2014: $4,9622014Assets 2015: $8,727Liabilities 2015: $4,8572015Assets 2016: -$2,930Liabilities 2016: $3,5112016Assets 2017: $9,411Liabilities 2017: $10,4572017Assets 2018: $31,743Liabilities 2018: $17,3292018Assets 2019: $45,589Liabilities 2019: $7,1832019Assets 2020: $56,299Liabilities 2020: $5,1432020Assets 2021: $84,997Liabilities 2021: $9,964Net Assets 2021: $75,0332021Assets 2022: $97,054Liabilities 2022: $16,571Net Assets 2022: $80,4832022Assets 2023: $123,314Liabilities 2023: $8,253Net Assets 2023: $115,0612023Assets 2024: $171,261Liabilities 2024: $2,178Net Assets 2024: $169,0832024

Highlighted filing

2024

Assets$171,261
Liabilities$2,178
Net Assets$169,083
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $67,463Expenses 2011: $74,011Net Income 2011: -$6,5482011Revenue 2012: $71,608Expenses 2012: $79,822Net Income 2012: -$8,2142012Revenue 2013: $53,510Expenses 2013: $68,005Net Income 2013: -$14,4952013Revenue 2014: $76,802Expenses 2014: $87,495Net Income 2014: -$10,6932014Revenue 2015: $78,938Expenses 2015: $78,859Net Income 2015: $792015Revenue 2016: $71,214Expenses 2016: $81,525Net Income 2016: -$10,3112016Revenue 2017: $64,403Expenses 2017: $59,008Net Income 2017: $5,3952017Revenue 2018: $78,958Expenses 2018: $64,855Net Income 2018: $14,1032018Revenue 2019: $103,240Expenses 2019: $79,268Net Income 2019: $23,9722019Revenue 2020: $98,089Expenses 2020: $85,337Net Income 2020: $12,7522020Revenue 2021: $315,979Expenses 2021: $291,557Net Income 2021: $24,4222021Revenue 2022: $444,246Expenses 2022: $438,796Net Income 2022: $5,4502022Revenue 2023: $553,289Expenses 2023: $518,710Net Income 2023: $34,5792023Revenue 2024: $420,213Expenses 2024: $366,191Net Income 2024: $54,0222024

Highlighted filing

2024

Revenue$420,213
Expenses$366,191
Net Income$54,022
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$171,261
Liabilities
$2,178
Net assets
$169,083
Revenue
$420,213
Expenses
$366,191
Net income
$54,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$4.20$3.66$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$5.53$5.19$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.80$4.44$4.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$3.16$2.92$0.24
2020Summary only. Only limited summary data is available for this year.$0.56$0.05$0.98$0.85$0.13
2019Summary only. Only limited summary data is available for this year.$0.46$0.07$1.03$0.79$0.24
2018Summary only. Only limited summary data is available for this year.$0.32$0.17$0.79$0.65$0.14
2017Summary only. Only limited summary data is available for this year.$0.09$0.10$0.64$0.59$0.05
2016Summary only. Only limited summary data is available for this year.$0.03$0.04$0.71$0.82$0.10
2015Summary only. Only limited summary data is available for this year.$0.09$0.05$0.79$0.79$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.05$0.77$0.87$0.11
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.54$0.68$0.14
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.72$0.80$0.08
2011Summary only. Only limited summary data is available for this year.$0.40$0.02$0.67$0.74$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$420,213
Mission and Program Overview

Mission

Our mission is to provide mediation and conflict resolution education.

Our mission is to foster, provide, and teach peaceful problem solving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,858$103,504▲ $20,646
Cash and Non-Interest-Bearing Accounts$13,871$40,876▲ $27,005
Accounts Receivable$25,464$25,637▲ $173
Land, Buildings, and Equipment, Net$1,121$134▼ $987
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,314$171,261▲ $47,947
Other Assets Total-$1,110-
Liabilities
Deferred Revenue$6,608--
Accounts Payable and Accrued Expenses$1,545$1,997▲ $452
Other Liabilities$100$181▲ $81
Total Liabilities$8,253$2,178▼ $6,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,061$161,967▲ $46,906
Net Assets With Donor Restrictions-$7,116-
Total Net Assets Fund Balance$115,061$169,083▲ $54,022
Total Liabilities and Net Assets / Fund Balance$123,314$171,261▲ $47,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134$6,773$6,907
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leslie Ann GroveExecutive DirectorFT$67,725$67,725

Board Members and Trustees

NameTitle
James LaymanPresident
Gerald CanigliaVice President
Erin LipskerDirector
Laura Garcia-bohnetDirector
Melanie NelsonDirector
Madison SilverSecretary
Madison Mk-bharuchaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,994
Program Service Revenue
$67,840
Investment Income
$645
Other Revenue
$3,734
All Other Contributions
$347,994
Change in Net Assets
$54,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,248
Other Expenses$72,943
Total Fundraising Expense$66,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,771$77,435$49,578$202,784
Current Officers, Directors, Trustees, and Key Employees$6,836$58,073$2,816$67,725
Payroll Taxes$6,960$11,347$4,432$22,739
Occupancy$27$19,798-$19,825
Information Technology-$9,584$1,097$10,681
Fees for Services Accounting-$10,537-$10,537
Insurance-$3,863-$3,863
Fees for Services Other-$3,540-$3,540
All Other Expenses$965$1,139$899$3,003
Travel-$2,686-$2,686
Other Expenses$70$1,912$61$1,982
Depreciation Depletion$987--$987
Total Functional Expenses$99,659$199,914$66,618$366,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Staff Reimbursement$181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is distributed to the Board of Directors before it is filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“Frequent unscheduled check-ins at board meetings.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the Executive Director is determined by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The Articles of Incorporation are available on the website of the Washington Secretary of State.”

Filing and Contact Details

Filer

Filer Name
Northwest Mediation Center
EIN
45-0529946
Phone
5094560103
Address
35 WEST MAIN ST SUITE 230, SPOKANE, WA 99201

Signing Officer

Name
Leslie Ann Grove
Title
Executive Director
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
14

Preparer

Firm
Kirchner & Jordan CPA PLLC
Address
427 W Sinto Ave Ste 200, Spokane, WA 99201
Preparer
Kyle Jordan CPA
Phone
5093288844
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“NMC provides general mediation services for families, along with miscellaneous kinds of community mediation, directly serving at least 400 adults and indirectly serving at least 300 children.”

Form 990, Part III, Line 4B

“Classes through Spokane Juvenile Court address family conflict management for numerous parents of at-risk youth. Sharing the children classes, mandated by Spokane County Superior Court, helped separating/divorcing parents learn to co-parent in a way that would help shelter their children from increased trauma due to inter-parental conflict.”

Form 990, Part III, Line 4C

“Our basic (40-hour) and advanced (20-hour) mediator training classes provided instruction in facilitative mediation, via Zoom, to participants across the state, and our Mediator Practicum program can lead to certification.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019798
IRS990/OccupancyGrp/ProgramServicesAmt027
IRS990/OccupancyGrp/TotalAmt019825
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTREACH & MARKETING
IRS990/OtherExpensesGrp/Desc1Professional Training
IRS990/OtherExpensesGrp/Desc2Payment Processing Fees
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07735
IRS990/OtherExpensesGrp/FundraisingAmt161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01912
IRS990/OtherExpensesGrp/ProgramServicesAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt12043
IRS990/OtherExpensesGrp/ProgramServicesAmt270
IRS990/OtherExpensesGrp/TotalAmt07735
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt22104
IRS990/OtherExpensesGrp/TotalAmt31982
IRS990/OtherLiabilitiesGrp/BOYAmt0100
IRS990/OtherLiabilitiesGrp/EOYAmt0181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Donations
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03734
IRS990/OtherRevenueTotalAmt03734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202784
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011347
IRS990/PayrollTaxesGrp/ProgramServicesAmt06960
IRS990/PayrollTaxesGrp/TotalAmt022739
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEDIATION
IRS990/ProgramServiceRevenueGrp/Desc2MEDIATOR TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233071
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Education on reducing intra-family and co-parenting conflict. See Schedule O for details.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026624
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032450
IRS990/ProgSrvcAccomActy3Grp/Desc0Mediator Education and Certification. See Schedule O for details.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022271
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079886
IRS990/PYOtherRevenueAmt0200970
IRS990/PYProgramServiceRevenueAmt044300
IRS990/PYRevenuesLessExpensesAmt034579
IRS990/PYSalariesCompEmpBnftPaidAmt0438824
IRS990/PYTotalExpensesAmt0518710
IRS990/PYTotalRevenueAmt0553289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064776
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0508871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0399580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01578640
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0850
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01830916
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098012
IRS990ScheduleA/Total509Grp/TotalAmt01830916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0420213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0553289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01831766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STAFF REIMBURSEMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134
IRS990ScheduleD/TotalLiabilityAmt0181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to the Board of Directors before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Frequent unscheduled check-ins at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Articles of Incorporation are available on the website of the Washington Secretary of State.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NMC provides general mediation services for families, along with miscellaneous kinds of community mediation, directly serving at least 400 adults and indirectly serving at least 300 children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classes through Spokane Juvenile Court address family conflict management for numerous parents of at-risk youth. Sharing the children classes, mandated by Spokane County Superior Court, helped separating/divorcing parents learn to co-parent in a way that would help shelter their children from increased trauma due to inter-parental conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Our basic (40-hour) and advanced (20-hour) mediator training classes provided instruction in facilitative mediation, via Zoom, to participants across the state, and our Mediator Practicum program can lead to certification.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4a

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