Civic Intelligence

The Mediation Center

EIN 56-1424025 • 501(c)3 • Asheville, NC

Pub. 78 Eligible

View Organization Page

Profile

The mission of The Mediation Center is to create opportunity from conflict.

50 South French Broad AveAsheville, NC 28801

mediatewnc.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M 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

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$224,104

Down $40,009 (-15%) from 2023

Liabilities

Down

$127,166

Down $47,464 (-27%) from 2023

Net Assets

Up

$96,938

Up $7,455 (+8.3%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Up

$1,376,764

Up $319,232 (+30%) from 2023

Expenses

Up

$1,368,038

Up $298,834 (+28%) from 2023

Net Income

Up

$8,726

Up $20,398 (+175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $119,299Liabilities 2010: $33,340Net Assets 2010: $85,9592010Assets 2011: $95,656Liabilities 2011: $23,831Net Assets 2011: $71,8252011Assets 2012: $73,179Liabilities 2012: $32,864Net Assets 2012: $40,3152012Assets 2013: $89,699Liabilities 2013: $34,192Net Assets 2013: $55,5072013Assets 2014: $88,144Liabilities 2014: $47,065Net Assets 2014: $41,0792014Assets 2015: $41,714Liabilities 2015: $46,907Net Assets 2015: -$5,1932015Assets 2016: $48,582Liabilities 2016: $27,386Net Assets 2016: $21,1962016Assets 2017: $68,572Liabilities 2017: $57,532Net Assets 2017: $11,0402017Assets 2018: $77,282Liabilities 2018: $58,595Net Assets 2018: $18,6872018Assets 2019: $52,991Liabilities 2019: $41,316Net Assets 2019: $11,6752019Assets 2020: $79,046Liabilities 2020: $19,306Net Assets 2020: $59,7402020Assets 2021: $148,343Liabilities 2021: $15,902Net Assets 2021: $132,4412021Assets 2022: $138,939Liabilities 2022: $37,784Net Assets 2022: $101,1552022Assets 2023: $264,113Liabilities 2023: $174,630Net Assets 2023: $89,4832023Assets 2024: $224,104Liabilities 2024: $127,166Net Assets 2024: $96,9382024

Highlighted filing

2024

Assets$224,104
Liabilities$127,166
Net Assets$96,938
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $491,612Expenses 2010: $490,660Net Income 2010: $9522010Revenue 2011: $541,264Expenses 2011: $555,398Net Income 2011: -$14,1342011Revenue 2012: $489,527Expenses 2012: $599,495Net Income 2012: -$109,9682012Expenses 2013: $659,6002013Revenue 2014: $688,765Expenses 2014: $703,193Net Income 2014: -$14,4282014Revenue 2015: $614,816Expenses 2015: $661,088Net Income 2015: -$46,2722015Revenue 2016: $602,265Expenses 2016: $575,876Net Income 2016: $26,3892016Revenue 2017: $556,888Expenses 2017: $567,785Net Income 2017: -$10,8972017Revenue 2018: $638,034Expenses 2018: $630,767Net Income 2018: $7,2672018Revenue 2019: $618,665Expenses 2019: $635,705Net Income 2019: -$17,0402019Revenue 2020: $672,361Expenses 2020: $629,231Net Income 2020: $43,1302020Revenue 2021: $658,996Expenses 2021: $586,295Net Income 2021: $72,7012021Revenue 2022: $645,366Expenses 2022: $676,652Net Income 2022: -$31,2862022Revenue 2023: $1,057,532Expenses 2023: $1,069,204Net Income 2023: -$11,6722023Revenue 2024: $1,376,764Expenses 2024: $1,368,038Net Income 2024: $8,7262024

Highlighted filing

2024

Revenue$1,376,764
Expenses$1,368,038
Net Income$8,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,104
Liabilities
$127,166
Net assets
$96,938
Revenue
$1,376,764
Expenses
$1,368,038
Net income
$8,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.10$1.38$1.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$1.06$1.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.65$0.68$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.66$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.67$0.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.62$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.64$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.56$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.60$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.61$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.69$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.66
2012Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.49$0.60$0.11
2011Summary only. Only limited summary data is available for this year.$0.10$0.02$0.07$0.54$0.56$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.49$0.49$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,376,764
Mission and Program Overview

Mission

The mission of The Mediation Center is to create opportunity from conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$76,259$67,223▼ $9,036
Cash and Non-Interest-Bearing Accounts$31,411$48,488▲ $17,077
Savings and Temporary Cash Investments$14,837$19,321▲ $4,484
Accounts Receivable$25,571$11,047▼ $14,524
Land, Buildings, and Equipment, Net$13,598$7,553▼ $6,045
Total Assets$264,113$224,104▼ $40,009
Other Assets Total$102,437$70,472▼ $31,965
Liabilities
Other Liabilities$97,777$69,972▼ $27,805
Grants Payable$60,127$35,854▼ $24,273
Accounts Payable and Accrued Expenses$16,726$21,340▲ $4,614
Total Liabilities$174,630$127,166▼ $47,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,871$96,308▲ $22,437
Net Assets With Donor Restrictions$15,612$630▼ $14,982
Total Net Assets Fund Balance$89,483$96,938▲ $7,455
Total Liabilities and Net Assets / Fund Balance$264,113$224,104▼ $40,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,553$61,720$69,273
Land$0--
Other Assets Org$69,972--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura JeffordsExecutive DirectorFT$70,014$8,176$78,190

Board Members and Trustees

NameTitle
Sabrina RockoffImmediate Past President
Sarah CorleyPresident
Beth VoglerVice-President
Joe YurchakBoard Member
Megan AllustiartiBoard Member
Murphy Horne FletcherBoard Member
Sarah HendersonBoard Member
Shamika HowardBoard Member
Tommy OakmanBoard Member
Adrienne RobersonSecretary
Todd LesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,096
Program Service Revenue
$107,253
Investment Income
$1,415
Other Revenue
$0
All Other Contributions
$68,232
Change in Net Assets
$8,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,764
Total Revenue per Audited Statements
$1,376,764
Total Revenue per Form 990
$1,376,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$808,382
Salaries, Compensation, and Employee Benefits$381,813
Other Expenses$177,843
Total Fundraising Expense$19,902
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$808,382--$808,382
Other Salaries and Wages$211,441$30,954$8,299$250,694
Current Officers, Directors, Trustees, and Key Employees$69,155$10,127$2,714$81,996
Occupancy$65,898$9,450$2,587$77,935
Payroll Taxes$21,586$3,160$848$25,594
Other Employee Benefits$19,846$2,905$778$23,529
Fees for Services Accounting$0$16,650$0$16,650
Office Expenses$10,882$1,696$525$13,103
Information Technology$10,006$1,465$392$11,863
Insurance$773$10,341$31$11,145
Travel$6,932$1,015$272$8,219
Depreciation Depletion$5,098$746$201$6,045
Fees for Services Other$0$1,085$2,300$3,385
Conferences and Meetings$2,309$338$91$2,738
Total Functional Expenses$1,254,982$93,154$19,902$1,368,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,368,038
Total Expenses per Audited Statements$1,368,038
Total Expenses per Form 990$1,368,038
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pisgah LegalAsheville, NC-Services to Domestic Violence$517,880
Helpmate IncAsheville, NC-Services to Domestic Violence$197,626
Our Voice IncAsheville, NC-Services to Domestic Violence$92,876
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$69,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
The Mediation Center
EIN
56-1424025
Phone
8282516089
Address
50 South French Broad Ave, Asheville, NC 28801

Signing Officer

Name
Laura Jeffords
Title
Executive Director
Phone
8282516089
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Jeffords
Formed
1984
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
40

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Todd Oldenburg
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Annually conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available upon request.”

Financial Statement Notes

Pt X, Line 2

“The Mediation Center is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organizations tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2023- 2024 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Desc0In the 2023-2024 fiscal year, 279 individuals participated in community mediation of 187 conflicts to seek peaceful resolution to difficult and stressful conflicts. Mediation decreases future court and law enforcement involvement for participants and improves interpersonal relationships between family members, neighbors, co-workers, and community members. 544 people including mediators, attorneys, mental health professional, social service providers, professionals, and community leaders attended a training last year. 12 of those completed a 50-hour training to become volunteer mediators. 60 families, including over 100 children were kept safe by the Family Visitation Programs supervised visitation and safe child exchange services. The program provided more than 950 visits and exchanges; all were free from abuse and violence. These services prevent ongoing violence, abuse, and trauma to child and adult victims of domestic and sexual violence.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Jeffords
IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah Corley
IRS990/Form990PartVIISectionAGrp/PersonNm2Beth Vogler
IRS990/Form990PartVIISectionAGrp/PersonNm3Adrienne Roberson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2019: 0. 2020: 1111. 2021: 1370. 2022: 155.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Mediation Center is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organizations tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2023- 2024 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
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