Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 93-1040395
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$116,008
Up $53,802 (+86%) from 2013
Net Assets
Up$100,580
Up $46,496 (+86%) from 2013
Liabilities
Up$15,428
Up $7,306 (+90%) from 2013
Revenue
Up$336,722
Up $116,920 (+53%) from 2013
Expenses
Up$290,226
Up $76,921 (+36%) from 2013
Net Income
Up$46,496
Up $39,999 (+616%) from 2013
Provide mediation training and service to the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $22,386 | $46,977 | ▲ $24,591 |
| Accounts Receivable | $8,158 | $18,256 | ▲ $10,098 |
| Cash and Non-Interest-Bearing Accounts | $5,358 | $16,288 | ▲ $10,930 |
| Land, Buildings, and Equipment, Net | $1,712 | $6,107 | ▲ $4,395 |
| Total Assets | $62,206 | $116,008 | ▲ $53,802 |
| Other Assets Total | $24,592 | $28,380 | ▲ $3,788 |
| Liabilities | |||
| Other Liabilities | $6,315 | $14,751 | ▲ $8,436 |
| Accounts Payable and Accrued Expenses | $1,807 | $677 | ▼ $1,130 |
| Total Liabilities | $8,122 | $15,428 | ▲ $7,306 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,500 | $46,000 | ▲ $35,500 |
| Unrestricted Net Assets | $33,584 | $44,580 | ▲ $10,996 |
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $54,084 | $100,580 | ▲ $46,496 |
| Total Liabilities and Net Assets / Fund Balance | $62,206 | $116,008 | ▲ $53,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,107 | $36,754 | $42,861 |
| Other Assets Org | $28,380 | - | - |
| Name | Title |
|---|---|
| Jon Lange Phd | Chair |
| Sally Wise | Vice Chair |
| Benjamin Bloom | Board Member |
| Don Gordon Phd | Board Member |
| Doug Jantzi | Board Member |
| Liz Shelby | Board Member |
| Meagan Lauing Deneui | Board Member |
| Michael Belsky Edd | Board Member |
| Dan Converse | Secretary |
| John North | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $187,389 |
| Other Expenses | $102,837 |
| Total Fundraising Expense | $22,202 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,397 | $10,201 | $10,201 | $169,799 |
| Fees for Services Management | $39,161 | - | - | $39,161 |
| Office Expenses | $16,393 | $1,565 | - | $17,958 |
| Payroll Taxes | $15,794 | $898 | $898 | $17,590 |
| Occupancy | $12,000 | - | - | $12,000 |
| Other Expenses | - | - | $10,128 | $10,128 |
| Conferences and Meetings | $6,225 | $3,618 | - | $9,843 |
| Fees for Services Accounting | - | $5,233 | - | $5,233 |
| Advertising | $1,759 | - | $909 | $2,668 |
| Information Technology | $2,376 | - | - | $2,376 |
| Travel | $2,150 | - | - | $2,150 |
| Depreciation Depletion | $1,122 | $132 | $66 | $1,320 |
| Total Functional Expenses | $246,377 | $21,647 | $22,202 | $290,226 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,560 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $16,605 | $9,560 | - | $9,560 |
| Total Events | $16,605 | $9,560 | - | $9,560 |
| Liability | Amount |
|---|---|
| Vacation Accrual | $8,749 |
| Payroll Taxes Payable | $6,002 |
“No review was or will be conducted.”
“No documents available to the public”
“Mediation services for families, victim/youth offenders, community disputes, senior citizens, and mobile home park residents and owner/managers. Training in conflict management and communications skills for community agencies, scholls and in the workplace. 5,055 people were served by direct contact.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18256 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MEDIATION TRAINING AND SERVICE TO THE COMMUNITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 909 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2668 |
| IRS990/AllOtherContributionsAmt | 0 | 114927 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MEDIATION WORKS |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | MEDIATION WORKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417702468 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 33 N CENTRAL AVE STE 219 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 33 N CENTRAL AVE STE 219 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3618 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6225 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9843 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7045 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 352 |
| IRS990/CYOtherExpensesAmt | 0 | 102837 |
| IRS990/CYOtherRevenueAmt | 0 | 14082 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187389 |
| IRS990/CYTotalExpensesAmt | 0 | 290226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22202 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 336722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 66 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1122 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1320 |
| IRS990/Desc | 0 | MEDIATION SERVICES FOR FAMILIES, VICTIM/YOUTH OFFENDERS, COMMUNITY DISPUTES, SENIOR CITIZENS, AND MOBILE HOME PARK RESIDENTS AND OWNER/MANAGERS. TRAINING IN CONFLICT MANAGEMENT AND COMMUNICATIONS SKILLS FOR COMMUNITY AGENCIES, SCHOLLS AND IN THE WORKPLACE. 5,055 PEOPLE WERE SERVED BY DIRECT CONTACT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 237776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5233 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5233 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 39161 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39161 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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 | MICHAEL BELSKY EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON GORDON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON LANGE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN CONVERSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG JANTZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BENJAMIN BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEAGAN LAUING DENEUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIZ SHELBY |
| 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 | 0 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 7045 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9560 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 57356 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 336722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2376 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2376 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 352 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42861 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE MEDIATION TRAINING AND SERVICE TO THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100580 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9560 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9560 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17958 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24592 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28380 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10128 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6315 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14751 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAINS/LOSSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REALIZED CAPITAL GAINS/LOSSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3056 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1466 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3056 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1466 |
| IRS990/OtherRevenueTotalAmt | 0 | 4522 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10201 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169799 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 898 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17590 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DELTRA FERGUSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42428 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEDIATION SERVICES FOR FAMILIES, VICTIM/YOUTH OFFENDERS, COMMUNITY DISPUTES, SENIOR CITIZENS, AND MOBILE HOME PARK RESIDENTS AND OWNER/MANAGERS. TRAINING IN CONFLICT MANAGEMENT AND COMMUNICATIONS SKILLS FOR COMMUNITY AGENCIES, SCHOLLS AND IN THE WORKPLACE. 5,055 PEOPLE WERE SERVED BY DIRECT CONTACT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8601 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120037 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 261 |
| IRS990/PYOtherExpensesAmt | 0 | 74219 |
| IRS990/PYOtherRevenueAmt | 0 | 17595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139086 |
| IRS990/PYTotalExpensesAmt | 0 | 213305 |
| IRS990/PYTotalRevenueAmt | 0 | 219802 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46496 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22386 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 179328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 706799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 142960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 81909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 457623 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 14082 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 17595 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13416 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4095 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16955 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 66143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1621 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1230565 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 336370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233486 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1230565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 336722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 219802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 242526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 233878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1232186 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 28380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OREGON COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VACATION ACCRUAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6107 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 28380 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | IMAGINE AWARDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9560 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEDIATION SERVICES FOR FAMILIES, VICTIM/YOUTH OFFENDERS, COMMUNITY DISPUTES, SENIOR CITIZENS, AND MOBILE HOME PARK RESIDENTS AND OWNER/MANAGERS. TRAINING IN CONFLICT MANAGEMENT AND COMMUNICATIONS SKILLS FOR COMMUNITY AGENCIES, SCHOLLS AND IN THE WORKPLACE. 5,055 PEOPLE WERE SERVED BY DIRECT CONTACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 46000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 62206 |
| IRS990/TotalAssetsEOYAmt | 0 | 116008 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 62206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 116008 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 179328 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22202 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21647 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246377 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 290226 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8122 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15428 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8122 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15428 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 54084 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 100580 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 8601 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 246377 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 142960 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14434 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142960 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 336722 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 62206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 116008 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2150 |
| IRS990/TravelGrp/TotalAmt | 0 | 2150 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 33584 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 44580 |
| IRS990/USAddress/AddressLine1 | 0 | 33 N CENTRAL AVE STE 219 |
| IRS990/USAddress/City | 0 | MEDFORD |
| IRS990/USAddress/State | 0 | OR |
| IRS990/USAddress/ZIPCode | 0 | 97501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MEDIATION-WORKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DELTRA FERGUSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5417702468 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.