Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-0749906
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$355,217
Up $20,905 (+6.3%) from 2019
Net Assets
Up$341,791
Up $22,162 (+6.9%) from 2019
Liabilities
Down$13,426
Down $1,257 (-8.6%) from 2019
Revenue
Up$308,763
Up $3,826 (+1.3%) from 2019
Expenses
Up$303,334
Up $20,990 (+7.4%) from 2019
Net Income
Down$5,429
Down $17,164 (-76%) from 2019
The center is a non-profit, charitable corporation whose purpose is to assist individuals in the resolution and management of conflicts, promote public awareness of alternative methods of dispute resolution, provide educational materials and training on mediation and provide assistance and resources for community self-development. The center primarily services a twenty-four county area and four tribal nations in nebraska.
To promote and provide peaceful, affordable ways to resolve conflict among individuals, families, organizations and communities in the 24 counties of northeast and north central nebraska and 4 tribal nations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $204,792 | $225,265 | ▲ $20,473 |
| Savings and Temporary Cash Investments | $70,937 | $96,190 | ▲ $25,253 |
| Pledges and Grants Receivable | $43,200 | $20,988 | ▼ $22,212 |
| Accounts Receivable | $10,563 | $9,120 | ▼ $1,443 |
| Prepaid Expenses and Deferred Charges | $3,039 | $2,808 | ▼ $231 |
| Land, Buildings, and Equipment, Net | $1,781 | $846 | ▼ $935 |
| Total Assets | $334,312 | $355,217 | ▲ $20,905 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,298 | $8,311 | ▲ $13 |
| Deferred Revenue | $6,385 | $5,115 | ▼ $1,270 |
| Total Liabilities | $14,683 | $13,426 | ▼ $1,257 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $319,629 | $341,791 | ▲ $22,162 |
| Total Net Assets Fund Balance | $319,629 | $341,791 | ▲ $22,162 |
| Total Liabilities and Net Assets / Fund Balance | $334,312 | $355,217 | ▲ $20,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $846 | $9,542 | $10,388 |
| Other Securities | $225,265 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristine Roberts | Executive Director | FT | $54,792 | $54,792 |
| Name | Title |
|---|---|
| Denise Kracl | President |
| Dr Lawrence Chatters | Director |
| Judge Matthew Samuelson | Director |
| Kale Burdock | Director |
| Tim Militti | Director |
| Todd Thomason | Director |
| Carrie Rodriguez | Secretary |
| Dawn Updike | Treasurer |
| Patty Lyon | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $246,869 |
| Other Expenses | $56,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,531 | $47,777 | - | $174,308 |
| Current Officers, Directors, Trustees, and Key Employees | $27,396 | $27,396 | - | $54,792 |
| Payroll Taxes | $11,939 | $5,830 | - | $17,769 |
| Fees for Services Accounting | $1,422 | $9,438 | - | $10,860 |
| Insurance | $3,499 | $1,092 | - | $4,591 |
| Travel | $4,024 | - | - | $4,024 |
| Office Expenses | $1,898 | $1,233 | - | $3,131 |
| All Other Expenses | $1,233 | $681 | - | $1,914 |
| Other Expenses | $968 | $655 | - | $1,623 |
| Depreciation Depletion | $412 | $523 | - | $935 |
| Total Functional Expenses | $204,191 | $99,143 | $0 | $303,334 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $303,334 |
| Total Expenses per Audited Statements | $303,334 |
| Total Expenses per Form 990 | $303,334 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft 990 was given to the executive director to distribute to the board. They reviewed the return and approved its filing.”
“Annually, all employees and board members are required to sign the centers conflict of interest statement and the ed monitors compliance if situations arise.”
“The center's 990 is posted on guidestar.com annually and available on request.”
“The center has an annual audit performed by an independent cpa firm that was chosen by the board of directors in their duties as an oversight committee.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8298 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8311 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND PROVIDE PEACEFUL, AFFORDABLE WAYS TO RESOLVE CONFLICT AMONG INDIVIDUALS, FAMILIES, ORGANIZATIONS AND COMMUNITIES IN THE 24 COUNTIES OF NORTHEAST AND NORTH CENTRAL NEBRASKA AND 4 TRIBAL NATIONS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTINE ROBERTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027539415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1062 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 680261062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54792 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5686 |
| IRS990/CYOtherExpensesAmt | 0 | 56465 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82756 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246869 |
| IRS990/CYTotalExpensesAmt | 0 | 303334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 308763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6385 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5115 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 935 |
| IRS990/Desc | 0 | MEDIATION, CONSENSUS AND CONFLICT RESOLUTION SERVICES - FAMILY, BUSINESS, COMMUNITY, SCHOOL AND COURT MEDIATION, CONSENSUS BUILDING, AND CONFLICT RESOLUTION SERVICES ARE PROVIDED TO THOSE REQUESTING ASSISTANCE. INDIVIDUALS PERFORMING THESE SERVICES ARE SUBJECT TO TRAINING AND PERFORMANCE REQUIREMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 116389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9438 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1422 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10860 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE KRACL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTY LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN UPDIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRIE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR LAWRENCE CHATTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM MILITTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDGE MATTHEW SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KALE BURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD THOMASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTINE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 54792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -449 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 220321 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28714 |
| IRS990/GrossReceiptsAmt | 0 | 337926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4591 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6135 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 204792 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 225265 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10388 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 29163 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CENTER IS A NON-PROFIT, CHARITABLE CORPORATION WHOSE PURPOSE IS TO ASSIST INDIVIDUALS IN THE RESOLUTION AND MANAGEMENT OF CONFLICTS, PROMOTE PUBLIC AWARENESS OF ALTERNATIVE METHODS OF DISPUTE RESOLUTION, PROVIDE EDUCATIONAL MATERIALS AND TRAINING ON MEDIATION AND PROVIDE ASSISTANCE AND RESOURCES FOR COMMUNITY SELF-DEVELOPMENT. THE CENTER PRIMARILY SERVICES A TWENTY-FOUR COUNTY AREA AND FOUR TRIBAL NATIONS IN NEBRASKA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 319629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 341791 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -449 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -449 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 319629 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 341791 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1233 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3131 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT AND MEDIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2287 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1623 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 174308 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5830 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11939 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17769 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20988 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3039 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2808 |
| IRS990/PrincipalOfficerNm | 0 | KRISTINE ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESOLUTION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82006 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORKSHOPS AND PROGRAMS - THE CENTER CONDUCTS VARIOUS WORKSHOPS AND PROGRAMS ON CONFLICT MANAGEMENT; COMMUNITY/ORGANIZATIONAL FACILITATION; SCHOOL PEER MEDIATION; FAMILY, DIVORCE, AND PARENTING PLANS; CULTURAL CONFLICT RESOLUTION; AND CONSENSUS BUILDING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 83718 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAINING - THE CENTER PROVIDES TRAINING TRAINING IN AREAS OF PERFORMING MEDIATION, FACILITATION, CONSENSUS BUILDING, AND CONFLICT RESOLUTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4084 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 181061 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6906 |
| IRS990/PYOtherExpensesAmt | 0 | 66216 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 116970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216128 |
| IRS990/PYTotalExpensesAmt | 0 | 282344 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 304937 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 82006 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70937 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 220321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 831548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26080 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 557602 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 831548 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 220321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 831548 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 857628 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 846 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9542 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10388 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 303334 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 16733 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 225265 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16733 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 308763 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 846 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 225265 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 303334 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 308763 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 325496 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 303334 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT 990 WAS GIVEN TO THE EXECUTIVE DIRECTOR TO DISTRIBUTE TO THE BOARD. THEY REVIEWED THE RETURN AND APPROVED ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN THE CENTERS CONFLICT OF INTEREST STATEMENT AND THE ED MONITORS COMPLIANCE IF SITUATIONS ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CENTER'S 990 IS POSTED ON GUIDESTAR.COM ANNUALLY AND AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CENTER HAS AN ANNUAL AUDIT PERFORMED BY AN INDEPENDENT CPA FIRM THAT WAS CHOSEN BY THE BOARD OF DIRECTORS IN THEIR DUTIES AS AN OVERSIGHT COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 334312 |
| IRS990/TotalAssetsEOYAmt | 0 | 355217 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 334312 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 355217 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 220321 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99143 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 204191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 303334 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14683 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13426 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14683 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13426 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 319629 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 341791 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 204191 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82756 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54792 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5686 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82756 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 308763 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 334312 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 355217 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4024 |
| IRS990/TravelGrp/TotalAmt | 0 | 4024 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 435 N PARK AVE 4TH FLOOR |
| IRS990/USAddress/CityNm | 0 | FREMONT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68025 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NJCMEDIATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTINE ROBERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4027539415 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEBRASKA MEDIATION CENTER |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.