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Employer Identification Number 56-1827959

MEDIATION AND RESTORATIVE JUSTICE CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MEDIATION AND RESTORATIVE JUSTICE CENTER INC
Employer identification number (EIN):56-1827959
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO REDUCE THE PHYSICAL, EMOTIONAL, AND FINANCIAL HARM CAUSED BY UNRESOLVED CONFLICT, LITIGATION, AND INCARCERATION BY PROVIDING MEDIATION, SENTENCING SERVICES, AND OTHER RESTORATIVE PROCESSES THAT INCREASE THE RESPECT, PEACE, PRODUCTIVITY, AND SAFETY IN THE COMMUNITIES SERVED.
Number of Employees9
Number of Volunteers29
Year Formed1993

Organization Governance

Legal DomicileNC
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 580
Program Service Revenue from current yearUSD $ 1,400
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ -1,090
Other Revenue from current yearUSD $ 14
Gross receipts from all sourcesUSD $ 1,093,260
Net assets / fund balances at end of fiscal yearUSD $ 271,123
Net assets / fund balances at beginning of fiscal yearUSD $ 177,626
Total liabilities at end of fiscal yearUSD $ 126,472
Total liabilities at beginning of fiscal yearUSD $ 15,285
Total assets at end of fiscal yearUSD $ 397,595
Total assets at beginning of fiscal yearUSD $ 192,911
Revenues less expenses for current yearUSD $ 93,497
Revenues less expenses for previous yearUSD $ 46,527
Total expenses for current yearUSD $ 997,641
Total expenses for previous yearUSD $ 753,531
Other expenses in current yearUSD $ 347,580
Other expenses in previous yearUSD $ 215,082
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 650,061
Employee salary and benefits paid in previous yearUSD $ 538,449
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,091,138
Total revenue in previous fiscal yearUSD $ 800,058
Contributions and grants from current yearUSD $ 1,090,814
Contributions and grants from previous yearUSD $ 799,474
Total of other revenueUSD $ 14
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 598
Program Service Revenue from current yearUSD $ 580
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 800,058
Net assets / fund balances at end of fiscal yearUSD $ 177,626
Net assets / fund balances at beginning of fiscal yearUSD $ 131,099
Total liabilities at end of fiscal yearUSD $ 15,285
Total liabilities at beginning of fiscal yearUSD $ 6,683
Total assets at end of fiscal yearUSD $ 192,911
Total assets at beginning of fiscal yearUSD $ 137,782
Revenues less expenses for current yearUSD $ 46,527
Revenues less expenses for previous yearUSD $ 25,366
Total expenses for current yearUSD $ 753,531
Total expenses for previous yearUSD $ 428,633
Other expenses in current yearUSD $ 215,082
Other expenses in previous yearUSD $ 62,777
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 538,449
Employee salary and benefits paid in previous yearUSD $ 365,856
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 800,058
Total revenue in previous fiscal yearUSD $ 453,999
Contributions and grants from current yearUSD $ 799,474
Contributions and grants from previous yearUSD $ 453,387
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,100
Program Service Revenue from current yearUSD $ 598
Investment Income from prior yearUSD $ 50
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 453,999
Net assets / fund balances at end of fiscal yearUSD $ 131,099
Net assets / fund balances at beginning of fiscal yearUSD $ 105,733
Total liabilities at end of fiscal yearUSD $ 6,683
Total liabilities at beginning of fiscal yearUSD $ 9,213
Total assets at end of fiscal yearUSD $ 137,782
Total assets at beginning of fiscal yearUSD $ 114,946
Revenues less expenses for current yearUSD $ 25,366
Revenues less expenses for previous yearUSD $ 26,734
Total expenses for current yearUSD $ 428,633
Total expenses for previous yearUSD $ 368,122
Other expenses in current yearUSD $ 62,777
Other expenses in previous yearUSD $ 56,405
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 365,856
Employee salary and benefits paid in previous yearUSD $ 311,717
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 453,999
Total revenue in previous fiscal yearUSD $ 394,856
Contributions and grants from current yearUSD $ 453,387
Contributions and grants from previous yearUSD $ 389,706
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 768
Program Service Revenue from current yearUSD $ 5,100
Investment Income from prior yearUSD $ 81
Investment Income from current yearUSD $ 50
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 394,856
Net assets / fund balances at end of fiscal yearUSD $ 105,733
Net assets / fund balances at beginning of fiscal yearUSD $ 79,000
Total liabilities at end of fiscal yearUSD $ 9,213
Total liabilities at beginning of fiscal yearUSD $ 8,362
Total assets at end of fiscal yearUSD $ 114,946
Total assets at beginning of fiscal yearUSD $ 87,362
Revenues less expenses for current yearUSD $ 26,734
Revenues less expenses for previous yearUSD $ 20,773
Total expenses for current yearUSD $ 368,122
Total expenses for previous yearUSD $ 259,983
Other expenses in current yearUSD $ 56,405
Other expenses in previous yearUSD $ 46,170
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 311,717
Employee salary and benefits paid in previous yearUSD $ 213,813
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 394,856
Total revenue in previous fiscal yearUSD $ 280,756
Contributions and grants from current yearUSD $ 389,706
Contributions and grants from previous yearUSD $ 279,907
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,455
Program Service Revenue from current yearUSD $ 768
Investment Income from prior yearUSD $ 85
Investment Income from current yearUSD $ 81
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 280,756
Net assets / fund balances at end of fiscal yearUSD $ 79,000
Net assets / fund balances at beginning of fiscal yearUSD $ 58,227
Total liabilities at end of fiscal yearUSD $ 8,362
Total liabilities at beginning of fiscal yearUSD $ 5,002
Total assets at end of fiscal yearUSD $ 87,362
Total assets at beginning of fiscal yearUSD $ 63,229
Revenues less expenses for current yearUSD $ 20,773
Revenues less expenses for previous yearUSD $ 8,113
Total expenses for current yearUSD $ 259,983
Total expenses for previous yearUSD $ 218,965
Other expenses in current yearUSD $ 46,170
Other expenses in previous yearUSD $ 69,519
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 213,813
Employee salary and benefits paid in previous yearUSD $ 149,446
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 280,756
Total revenue in previous fiscal yearUSD $ 227,078
Contributions and grants from current yearUSD $ 279,907
Contributions and grants from previous yearUSD $ 224,538
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 720
Program Service Revenue from current yearUSD $ 2,455
Investment Income from prior yearUSD $ 68
Investment Income from current yearUSD $ 85
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 227,078
Net assets / fund balances at end of fiscal yearUSD $ 58,227
Net assets / fund balances at beginning of fiscal yearUSD $ 50,114
Total liabilities at end of fiscal yearUSD $ 5,002
Total liabilities at beginning of fiscal yearUSD $ 5,147
Total assets at end of fiscal yearUSD $ 63,229
Total assets at beginning of fiscal yearUSD $ 55,261
Revenues less expenses for current yearUSD $ 8,113
Revenues less expenses for previous yearUSD $ 20,722
Total expenses for current yearUSD $ 218,965
Total expenses for previous yearUSD $ 238,699
Other expenses in current yearUSD $ 44,757
Other expenses in previous yearUSD $ 43,943
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 174,208
Employee salary and benefits paid in previous yearUSD $ 194,756
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 227,078
Total revenue in previous fiscal yearUSD $ 259,421
Contributions and grants from current yearUSD $ 224,538
Contributions and grants from previous yearUSD $ 258,633
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 585
Program Service Revenue from current yearUSD $ 720
Investment Income from prior yearUSD $ 43
Investment Income from current yearUSD $ 68
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 259,421
Net assets / fund balances at end of fiscal yearUSD $ 50,114
Net assets / fund balances at beginning of fiscal yearUSD $ 29,392
Total liabilities at end of fiscal yearUSD $ 5,147
Total liabilities at beginning of fiscal yearUSD $ 5,117
Total assets at end of fiscal yearUSD $ 55,261
Total assets at beginning of fiscal yearUSD $ 34,509
Revenues less expenses for current yearUSD $ 20,722
Revenues less expenses for previous yearUSD $ -9,783
Total expenses for current yearUSD $ 238,699
Total expenses for previous yearUSD $ 249,271
Other expenses in current yearUSD $ 43,943
Other expenses in previous yearUSD $ 49,620
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 194,756
Employee salary and benefits paid in previous yearUSD $ 199,651
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 259,421
Total revenue in previous fiscal yearUSD $ 239,488
Contributions and grants from current yearUSD $ 258,633
Contributions and grants from previous yearUSD $ 238,860
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,290
Program Service Revenue from current yearUSD $ 585
Investment Income from prior yearUSD $ 70
Investment Income from current yearUSD $ 43
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 239,488
Net assets / fund balances at end of fiscal yearUSD $ 29,392
Net assets / fund balances at beginning of fiscal yearUSD $ 39,175
Total liabilities at end of fiscal yearUSD $ 5,117
Total liabilities at beginning of fiscal yearUSD $ 6,211
Total assets at end of fiscal yearUSD $ 34,509
Total assets at beginning of fiscal yearUSD $ 45,386
Revenues less expenses for current yearUSD $ -9,783
Revenues less expenses for previous yearUSD $ -25,782
Total expenses for current yearUSD $ 249,271
Total expenses for previous yearUSD $ 291,100
Other expenses in current yearUSD $ 49,620
Other expenses in previous yearUSD $ 56,951
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 199,651
Employee salary and benefits paid in previous yearUSD $ 234,149
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 239,488
Total revenue in previous fiscal yearUSD $ 265,318
Contributions and grants from current yearUSD $ 238,860
Contributions and grants from previous yearUSD $ 260,958
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,000
Program Service Revenue from current yearUSD $ 4,290
Investment Income from prior yearUSD $ -223
Investment Income from current yearUSD $ 70
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 265,318
Net assets / fund balances at end of fiscal yearUSD $ 39,175
Net assets / fund balances at beginning of fiscal yearUSD $ 64,957
Total liabilities at end of fiscal yearUSD $ 6,211
Total liabilities at beginning of fiscal yearUSD $ 7,941
Total assets at end of fiscal yearUSD $ 45,386
Total assets at beginning of fiscal yearUSD $ 72,898
Revenues less expenses for current yearUSD $ -25,782
Revenues less expenses for previous yearUSD $ -36,071
Total expenses for current yearUSD $ 291,100
Total expenses for previous yearUSD $ 323,403
Other expenses in current yearUSD $ 56,951
Other expenses in previous yearUSD $ 61,046
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 234,149
Employee salary and benefits paid in previous yearUSD $ 262,357
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 265,318
Total revenue in previous fiscal yearUSD $ 287,332
Contributions and grants from current yearUSD $ 260,958
Contributions and grants from previous yearUSD $ 285,555

Other Company Names associated with EIN

MEDIATION AND RESTORATIVE JUSTICE
MEDIATION AND RESTORATIVE JUSTICE CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 561827959

USA Mailing Address
133 NORTH WATER STREET
BOONE
NC
28607
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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