Civic Intelligence

Upstate Mediation Center

990 • Fiscal year 2021 • EIN 57-1085909

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.UPSTATEMEDIATION.COM
27 Cleveland St Suite 101Greenville, SC 29601

(864) 370-9771

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

4.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,531

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$158,757

Up $3,405 (+2.2%) from 2020

Net Assets

Up

$152,580

Up $9,690 (+6.8%) from 2020

Liabilities

Down

$6,177

Down $6,285 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Down

$196,099

Down $122,941 (-39%) from 2020

Expenses

Down

$186,409

Down $144,810 (-44%) from 2020

Net Income

Up

$9,690

Up $21,869 (+180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $98,587Liabilities 2011: $1,396Net Assets 2011: $97,1912011Assets 2012: $123,697Liabilities 2012: $0Net Assets 2012: $123,6972012Assets 2013: $134,503Liabilities 2013: $800Net Assets 2013: $133,7032013Assets 2014: $141,311Liabilities 2014: $1,300Net Assets 2014: $140,0112014Assets 2015: $151,932Liabilities 2015: $2,225Net Assets 2015: $149,7072015Assets 2016: $158,825Liabilities 2016: $450Net Assets 2016: $158,3752016Assets 2017: $167,108Liabilities 2017: $2,460Net Assets 2017: $164,6482017Assets 2018: $178,762Liabilities 2018: $3,844Net Assets 2018: $174,9182018Assets 2019: $168,300Liabilities 2019: $13,226Net Assets 2019: $155,0742019Assets 2020: $155,352Liabilities 2020: $12,462Net Assets 2020: $142,8902020Assets 2021: $158,757Liabilities 2021: $6,177Net Assets 2021: $152,5802021Assets 2022: $181,164Liabilities 2022: $63,614Net Assets 2022: $117,5502022Assets 2023: $176,193Liabilities 2023: $22,717Net Assets 2023: $153,4762023Assets 2024: $351,708Liabilities 2024: $183,583Net Assets 2024: $168,1252024Assets 2025: $338,518Liabilities 2025: $148,214Net Assets 2025: $190,3042025

Highlighted filing

2021

Assets$158,757
Liabilities$6,177
Net Assets$152,580
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $282,854Expenses 2011: $268,522Net Income 2011: $14,3322011Revenue 2012: $298,122Expenses 2012: $271,616Net Income 2012: $26,5062012Revenue 2013: $148,697Expenses 2013: $138,691Net Income 2013: $10,0062013Revenue 2014: $161,422Expenses 2014: $155,114Net Income 2014: $6,3082014Revenue 2015: $181,833Expenses 2015: $172,137Net Income 2015: $9,6962015Revenue 2016: $195,133Expenses 2016: $186,465Net Income 2016: $8,6682016Revenue 2017: $184,921Expenses 2017: $178,648Net Income 2017: $6,2732017Revenue 2018: $193,321Expenses 2018: $183,051Net Income 2018: $10,2702018Revenue 2019: $181,396Expenses 2019: $201,240Net Income 2019: -$19,8442019Revenue 2020: $319,040Expenses 2020: $331,219Net Income 2020: -$12,1792020Revenue 2021: $196,099Expenses 2021: $186,409Net Income 2021: $9,6902021Revenue 2022: $392,366Expenses 2022: $427,418Net Income 2022: -$35,0522022Revenue 2023: $468,495Expenses 2023: $432,569Net Income 2023: $35,9262023Revenue 2024: $515,154Expenses 2024: $500,505Net Income 2024: $14,6492024Revenue 2025: $627,113Expenses 2025: $604,934Net Income 2025: $22,1792025

Highlighted filing

2021

Revenue$196,099
Expenses$186,409
Net Income$9,690
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$196,099
Mission and Program Overview

Mission

The mission of the upstate mediation center is to provide high quality, affordable mediation and conflict resolution services to residents of the upstate of south carolina.

The mission of the upstate mediation center is to promote the use of mediation and other non-adversarial means of resolving conflicts and to nurture peace by restoring and strengthening family, business, and community relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$135,297-
Investments in Publicly Traded Securities$134,524--
Cash and Non-Interest-Bearing Accounts$13,529$18,059▲ $4,530
Land, Buildings, and Equipment, Net$3,919$2,817▼ $1,102
Prepaid Expenses and Deferred Charges$1,780$2,584▲ $804
Accounts Receivable$1,600--
Total Assets$155,352$158,757▲ $3,405
Liabilities
Accounts Payable and Accrued Expenses$3,237$3,755▲ $518
Deferred Revenue$9,225$2,422▼ $6,803
Total Liabilities$12,462$6,177▼ $6,285
Net Assets / Fund Balance
Net Assets With Donor Restrictions$118,741$127,615▲ $8,874
Net Assets Without Donor Restrictions$24,149$24,965▲ $816
Total Net Assets Fund Balance$142,890$152,580▲ $9,690
Total Liabilities and Net Assets / Fund Balance$155,352$158,757▲ $3,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,918$6,012$7,930
Other Land Buildings$899$3,082$3,981
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer OlmertExecutive DiFT$53,531$53,531

Board Members and Trustees

NameTitle
Robert ClarkChairman
Maureen WhiteVice Chairma
Amos WorkmanDirector
Chad Powell YoungbloodDirector
Jacob MahaffeyDirector
Kristine Braswell-aminDirector
Lawson WetliDirector
Makarios TaborDirector
Megan Goodwin BurkeDirector
Rachel McconougheyDirector
Renee MiddletonDirector
Ted SauvainDirector
Richard KahnSecretary
Ivan BoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,540
Program Service Revenue
$95,785
Investment Income
$774
Other Revenue
$0
All Other Contributions
$79,540
Change in Net Assets
$9,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,099
Total Revenue per Audited Statements
$196,099
Total Revenue per Form 990
$196,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,184
Other Expenses$77,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,825$10,706-$53,531
Other Salaries and Wages$38,038$9,509-$47,547
Occupancy$44,492--$44,492
Conferences and Meetings$7,707$208-$7,915
Payroll Taxes$6,186$1,546-$7,732
Fees for Services Accounting-$5,349-$5,349
Insurance$2,441$610-$3,051
All Other Expenses$408$1,492-$1,900
Information Technology$1,404$156-$1,560
Other Expenses$1,375$153-$1,528
Advertising$1,512--$1,512
Office Expenses$1,129$256-$1,385
Depreciation Depletion$1,101$2-$1,103
Other Employee Benefits$299$75-$374
Total Functional Expenses$156,115$30,294$0$186,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,409
Total Expenses per Audited Statements$186,409
Total Expenses per Form 990$186,409
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Review is conducted by individual responsible for signing the return.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest shall be disclosed to the board of directors. If the board decides that the interested party has in fact failed to disclos e a possible conflict of interest, the board shall take such disciplinary and corrective action as the board shall determine. The minutes of the me etings shall reflect that the conflict disclosure was made to the board.”

Form 990, Page 6, Part VI, Line 15A

“The ceo, executive director/program manager job is reviewed by the personn el committee of the board annually, and any increases in compensation are approved by the full board of directors, as recommended by the personnel c ommittee, at the last board meeting of the year.”

Form 990, Page 6, Part VI, Line 15B

“Other officers- or key employees' jobs are reviewed by the ceo, and any in creases in compensation are recommended by the ceo to the board of directo rs. The full board of directors approves any increases in compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upstate Mediation Center
EIN
57-1085909
Phone
8643709771
Address
27 CLEVELAND ST SUITE 101, GREENVILLE, SC 29601

Signing Officer

Name
Jennifer Olmert
Title
Executive Director
Phone
8643709771
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Olmert
Formed
1999
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
70

Preparer

Firm
SAUNDERS O'DELL PA
Address
210 E TRADE ST, SIMPSONVILLE, SC 29681
Preparer
BENJAMIN O'DELL
Phone
8649633467
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the upstate mediation center is to promote the use of mediation and other non-adversarial means of resolving conflicts and to nurture peace by restoring and strengthening family, business, and community relationships.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes that the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

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IRS990/InsuranceGrp/TotalAmt03051
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0774
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0134524
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02817
IRS990/LandBldgEquipCostOrOtherBssAmt011911
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE UPSTATE MEDIATION CENTER IS TO PROMOTE THE USE OF MEDIATION AND OTHER NON-ADVERSARIAL MEANS OF RESOLVING CONFLICTS AND TO NURTURE PEACE BY RESTORING AND STRENGTHENING FAMILY, BUSINESS, AND COMMUNITY RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142890
IRS990/NetAssetsOrFundBalancesEOYAmt0152580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044492
IRS990/OccupancyGrp/TotalAmt044492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OfficeExpensesGrp/ProgramServicesAmt01129
IRS990/OfficeExpensesGrp/TotalAmt01385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374
IRS990/OtherExpensesGrp/Desc0BANK/MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER FUND EXPENSES
IRS990/OtherExpensesGrp/Desc2RENTAL OF EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINT - EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ProgramServicesAmt02616
IRS990/OtherExpensesGrp/ProgramServicesAmt12491
IRS990/OtherExpensesGrp/ProgramServicesAmt22091
IRS990/OtherExpensesGrp/ProgramServicesAmt31375
IRS990/OtherExpensesGrp/TotalAmt02616
IRS990/OtherExpensesGrp/TotalAmt12491
IRS990/OtherExpensesGrp/TotalAmt22323
IRS990/OtherExpensesGrp/TotalAmt31528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038038
IRS990/OtherSalariesAndWagesGrp/TotalAmt047547
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01546
IRS990/PayrollTaxesGrp/ProgramServicesAmt06186
IRS990/PayrollTaxesGrp/TotalAmt07732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02584
IRS990/PrincipalOfficerNm0JENNIFER OLMERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01321
IRS990/PYOtherExpensesAmt0224025
IRS990/PYProgramServiceRevenueAmt087812
IRS990/PYRevenuesLessExpensesAmt0-12179
IRS990/PYSalariesCompEmpBnftPaidAmt0107194
IRS990/PYTotalExpensesAmt0331219
IRS990/PYTotalRevenueAmt0319040
IRS990/ReconcilationRevenueExpnssAmt09690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0529155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt0382314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382314
IRS990ScheduleA/TotalSupportAmt0387772
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07930
IRS990ScheduleD/ExpensesSubtotalAmt0186409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03981
IRS990ScheduleD/RevenueSubtotalAmt0196099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THAT THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02817
IRS990ScheduleD/TotalExpensesPerForm990Amt0186409
IRS990ScheduleD/TotalRevenuePerForm990Amt0196099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE UPSTATE MEDIATION CENTER IS TO PROMOTE THE USE OF MEDIATION AND OTHER NON-ADVERSARIAL MEANS OF RESOLVING CONFLICTS AND TO NURTURE PEACE BY RESTORING AND STRENGTHENING FAMILY, BUSINESS, AND COMMUNITY RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS CONDUCTED BY INDIVIDUAL RESPONSIBLE FOR SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS. IF THE BOARD DECIDES THAT THE INTERESTED PARTY HAS IN FACT FAILED TO DISCLOS E A POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE SUCH DISCIPLINARY AND CORRECTIVE ACTION AS THE BOARD SHALL DETERMINE. THE MINUTES OF THE ME ETINGS SHALL REFLECT THAT THE CONFLICT DISCLOSURE WAS MADE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO, EXECUTIVE DIRECTOR/PROGRAM MANAGER JOB IS REVIEWED BY THE PERSONN EL COMMITTEE OF THE BOARD ANNUALLY, AND ANY INCREASES IN COMPENSATION ARE APPROVED BY THE FULL BOARD OF DIRECTORS, AS RECOMMENDED BY THE PERSONNEL C OMMITTEE, AT THE LAST BOARD MEETING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICERS- OR KEY EMPLOYEES' JOBS ARE REVIEWED BY THE CEO, AND ANY IN CREASES IN COMPENSATION ARE RECOMMENDED BY THE CEO TO THE BOARD OF DIRECTO RS. THE FULL BOARD OF DIRECTORS APPROVES ANY INCREASES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155352
IRS990/TotalAssetsEOYAmt0158757
IRS990/TotalAssetsGrp/BOYAmt0155352
IRS990/TotalAssetsGrp/EOYAmt0158757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099540
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030294

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,757
Liabilities
$6,177
Net assets
$152,580
Revenue
$196,099
Expenses
$186,409
Net income
$9,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$1.48$1.90$6.27$6.05$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.84$1.68$5.15$5.01$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.23$1.53$4.68$4.33$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.64$1.18$3.92$4.27$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$1.96$1.86$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$3.19$3.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.55$1.81$2.01$0.20
2018Summary only. Only limited summary data is available for this year.$1.79$0.04$1.75$1.93$1.83$0.10
2017Summary only. Only limited summary data is available for this year.$1.67$0.02$1.65$1.85$1.79$0.06
2016Summary only. Only limited summary data is available for this year.$1.59$0.00$1.58$1.95$1.86$0.09
2015Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$1.82$1.72$0.10
2014Summary only. Only limited summary data is available for this year.$1.41$0.01$1.40$1.61$1.55$0.06
2013Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$1.49$1.39$0.10
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$2.98$2.72$0.27
2011Summary only. Only limited summary data is available for this year.$0.99$0.01$0.97$2.83$2.69$0.14