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Employer Identification Number 58-1834569

MEDIATION NETWORK OF NORTH CAROLINA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MEDIATION NETWORK OF NORTH CAROLINA
Employer identification number (EIN):58-1834569
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 STRENGTHEN AND SUPPORT COMMUNITY MEDIATION PROGRAMS IN NORTH CAROLINA
Number of Employees1
Number of Volunteers0
Year Formed1987

Organization Governance

Legal DomicileNC
Voting Members - Governing Body0
Voting Members - Independent15

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 738,365
Program Service Revenue from current yearUSD $ 796,690
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,911
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 805,323
Net assets / fund balances at end of fiscal yearUSD $ 142,701
Net assets / fund balances at beginning of fiscal yearUSD $ 129,819
Total liabilities at end of fiscal yearUSD $ 2,115
Total liabilities at beginning of fiscal yearUSD $ 1,154
Total assets at end of fiscal yearUSD $ 144,816
Total assets at beginning of fiscal yearUSD $ 130,973
Revenues less expenses for current yearUSD $ 12,882
Revenues less expenses for previous yearUSD $ 28,831
Total expenses for current yearUSD $ 792,441
Total expenses for previous yearUSD $ 725,890
Other expenses in current yearUSD $ 724,566
Other expenses in previous yearUSD $ 660,136
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 $ 49,403
Employee salary and benefits paid in previous yearUSD $ 48,298
Benefits paid to or for members in current yearUSD $ 18,472
Benefits paid to or for members in previous yearUSD $ 17,456
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 805,323
Total revenue in previous fiscal yearUSD $ 754,721
Contributions and grants from current yearUSD $ 8,633
Contributions and grants from previous yearUSD $ 14,445
Revenue from membership duesUSD $ 8,633
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 885,229
Program Service Revenue from current yearUSD $ 738,365
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,000
Other Revenue from current yearUSD $ 1,911
Gross receipts from all sourcesUSD $ 754,721
Net assets / fund balances at end of fiscal yearUSD $ 129,819
Net assets / fund balances at beginning of fiscal yearUSD $ 100,988
Total liabilities at end of fiscal yearUSD $ 1,154
Total liabilities at beginning of fiscal yearUSD $ 190,194
Total assets at end of fiscal yearUSD $ 130,973
Total assets at beginning of fiscal yearUSD $ 291,182
Revenues less expenses for current yearUSD $ 28,831
Revenues less expenses for previous yearUSD $ 29,656
Total expenses for current yearUSD $ 725,890
Total expenses for previous yearUSD $ 870,034
Other expenses in current yearUSD $ 660,136
Other expenses in previous yearUSD $ 807,469
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 $ 48,298
Employee salary and benefits paid in previous yearUSD $ 49,741
Benefits paid to or for members in current yearUSD $ 17,456
Benefits paid to or for members in previous yearUSD $ 12,824
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 754,721
Total revenue in previous fiscal yearUSD $ 899,690
Contributions and grants from current yearUSD $ 14,445
Contributions and grants from previous yearUSD $ 13,461
Revenue from membership duesUSD $ 14,445
Total of other revenueUSD $ 1,911
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 896,140
Program Service Revenue from current yearUSD $ 885,229
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,000
Gross receipts from all sourcesUSD $ 899,690
Net assets / fund balances at end of fiscal yearUSD $ 100,988
Net assets / fund balances at beginning of fiscal yearUSD $ 71,332
Total liabilities at end of fiscal yearUSD $ 190,194
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 291,182
Total assets at beginning of fiscal yearUSD $ 71,332
Revenues less expenses for current yearUSD $ 29,656
Revenues less expenses for previous yearUSD $ 2,817
Total expenses for current yearUSD $ 870,034
Total expenses for previous yearUSD $ 910,661
Other expenses in current yearUSD $ 807,469
Other expenses in previous yearUSD $ 849,120
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 $ 49,741
Employee salary and benefits paid in previous yearUSD $ 24,221
Benefits paid to or for members in current yearUSD $ 12,824
Benefits paid to or for members in previous yearUSD $ 37,320
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 899,690
Total revenue in previous fiscal yearUSD $ 913,478
Contributions and grants from current yearUSD $ 13,461
Contributions and grants from previous yearUSD $ 17,338
Revenue from membership duesUSD $ 13,461
Total of other revenueUSD $ 1,000
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,150,097
Program Service Revenue from current yearUSD $ 896,140
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 913,478
Net assets / fund balances at end of fiscal yearUSD $ 71,332
Net assets / fund balances at beginning of fiscal yearUSD $ 68,515
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 85,531
Total assets at end of fiscal yearUSD $ 71,332
Total assets at beginning of fiscal yearUSD $ 154,046
Revenues less expenses for current yearUSD $ 2,817
Revenues less expenses for previous yearUSD $ 12,225
Total expenses for current yearUSD $ 910,661
Total expenses for previous yearUSD $ 1,162,185
Other expenses in current yearUSD $ 849,120
Other expenses in previous yearUSD $ 1,144,085
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 $ 24,221
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 37,320
Benefits paid to or for members in previous yearUSD $ 18,100
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 913,478
Total revenue in previous fiscal yearUSD $ 1,174,410
Contributions and grants from current yearUSD $ 17,338
Contributions and grants from previous yearUSD $ 24,313
Revenue from membership duesUSD $ 17,338
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,298,698
Program Service Revenue from current yearUSD $ 1,150,097
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,174,410
Net assets / fund balances at end of fiscal yearUSD $ 68,515
Net assets / fund balances at beginning of fiscal yearUSD $ 56,290
Total liabilities at end of fiscal yearUSD $ 85,531
Total liabilities at beginning of fiscal yearUSD $ 85,182
Total assets at end of fiscal yearUSD $ 154,046
Total assets at beginning of fiscal yearUSD $ 141,472
Revenues less expenses for current yearUSD $ 12,225
Revenues less expenses for previous yearUSD $ 24,479
Total expenses for current yearUSD $ 1,162,185
Total expenses for previous yearUSD $ 1,287,580
Other expenses in current yearUSD $ 1,144,085
Other expenses in previous yearUSD $ 1,273,180
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 18,100
Benefits paid to or for members in previous yearUSD $ 14,400
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,174,410
Total revenue in previous fiscal yearUSD $ 1,312,059
Contributions and grants from current yearUSD $ 24,313
Contributions and grants from previous yearUSD $ 13,360
Revenue from membership duesUSD $ 24,313
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,618,202
Program Service Revenue from current yearUSD $ 1,298,698
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 83
Other Revenue from current yearUSD $ 1
Gross receipts from all sourcesUSD $ 1,312,059
Net assets / fund balances at end of fiscal yearUSD $ 56,290
Net assets / fund balances at beginning of fiscal yearUSD $ 31,811
Total liabilities at end of fiscal yearUSD $ 85,182
Total liabilities at beginning of fiscal yearUSD $ 196,230
Total assets at end of fiscal yearUSD $ 141,472
Total assets at beginning of fiscal yearUSD $ 228,041
Revenues less expenses for current yearUSD $ 24,479
Revenues less expenses for previous yearUSD $ -1,261
Total expenses for current yearUSD $ 1,287,580
Total expenses for previous yearUSD $ 1,634,036
Other expenses in current yearUSD $ 1,273,180
Other expenses in previous yearUSD $ 1,577,697
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 42,539
Benefits paid to or for members in current yearUSD $ 14,400
Benefits paid to or for members in previous yearUSD $ 13,800
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,312,059
Total revenue in previous fiscal yearUSD $ 1,632,775
Contributions and grants from current yearUSD $ 13,360
Contributions and grants from previous yearUSD $ 14,490
Revenue from membership duesUSD $ 13,360
Total of other revenueUSD $ 1
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,792,674
Program Service Revenue from current yearUSD $ 1,618,202
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 111
Other Revenue from current yearUSD $ 83
Gross receipts from all sourcesUSD $ 1,632,775
Net assets / fund balances at end of fiscal yearUSD $ 31,811
Net assets / fund balances at beginning of fiscal yearUSD $ 33,072
Total liabilities at end of fiscal yearUSD $ 196,230
Total liabilities at beginning of fiscal yearUSD $ 180,474
Total assets at end of fiscal yearUSD $ 228,041
Total assets at beginning of fiscal yearUSD $ 213,546
Revenues less expenses for current yearUSD $ -1,261
Revenues less expenses for previous yearUSD $ 5,006
Total expenses for current yearUSD $ 1,634,036
Total expenses for previous yearUSD $ 1,807,199
Other expenses in current yearUSD $ 1,577,697
Other expenses in previous yearUSD $ 1,741,701
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 $ 42,539
Employee salary and benefits paid in previous yearUSD $ 60,488
Benefits paid to or for members in current yearUSD $ 13,800
Benefits paid to or for members in previous yearUSD $ 5,010
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,632,775
Total revenue in previous fiscal yearUSD $ 1,812,205
Contributions and grants from current yearUSD $ 14,490
Contributions and grants from previous yearUSD $ 19,420
Revenue from membership duesUSD $ 14,490
Total of other revenueUSD $ 83
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,505,666
Program Service Revenue from current yearUSD $ 1,792,674
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 468
Other Revenue from current yearUSD $ 111
Gross receipts from all sourcesUSD $ 1,812,205
Net assets / fund balances at end of fiscal yearUSD $ 33,072
Net assets / fund balances at beginning of fiscal yearUSD $ 28,066
Total liabilities at end of fiscal yearUSD $ 180,474
Total liabilities at beginning of fiscal yearUSD $ 116,306
Total assets at end of fiscal yearUSD $ 213,546
Total assets at beginning of fiscal yearUSD $ 144,372
Revenues less expenses for current yearUSD $ 5,006
Revenues less expenses for previous yearUSD $ -24,198
Total expenses for current yearUSD $ 1,807,199
Total expenses for previous yearUSD $ 1,543,172
Other expenses in current yearUSD $ 1,741,701
Other expenses in previous yearUSD $ 1,468,980
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 $ 60,488
Employee salary and benefits paid in previous yearUSD $ 60,517
Benefits paid to or for members in current yearUSD $ 5,010
Benefits paid to or for members in previous yearUSD $ 13,675
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,812,205
Total revenue in previous fiscal yearUSD $ 1,518,974
Contributions and grants from current yearUSD $ 19,420
Contributions and grants from previous yearUSD $ 12,840
Revenue from membership duesUSD $ 19,420
Total of other revenueUSD $ 111
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,592,255
Program Service Revenue from current yearUSD $ 1,505,666
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 45
Other Revenue from current yearUSD $ 468
Gross receipts from all sourcesUSD $ 1,518,974
Net assets / fund balances at end of fiscal yearUSD $ 28,066
Net assets / fund balances at beginning of fiscal yearUSD $ 52,264
Total liabilities at end of fiscal yearUSD $ 116,306
Total liabilities at beginning of fiscal yearUSD $ 129,519
Total assets at end of fiscal yearUSD $ 144,372
Total assets at beginning of fiscal yearUSD $ 181,783
Revenues less expenses for current yearUSD $ -24,198
Revenues less expenses for previous yearUSD $ -28
Total expenses for current yearUSD $ 1,543,172
Total expenses for previous yearUSD $ 1,617,753
Other expenses in current yearUSD $ 1,468,980
Other expenses in previous yearUSD $ 1,540,818
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 $ 60,517
Employee salary and benefits paid in previous yearUSD $ 60,706
Benefits paid to or for members in current yearUSD $ 13,675
Benefits paid to or for members in previous yearUSD $ 16,229
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,518,974
Total revenue in previous fiscal yearUSD $ 1,617,725
Contributions and grants from current yearUSD $ 12,840
Contributions and grants from previous yearUSD $ 25,425
Revenue from membership duesUSD $ 12,840
Total of other revenueUSD $ 468

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 581834569

USA Mailing Address
125 PINEHAVEN LANE
NEW LONDON
NC
28127
Date first seen: 2008-07-01
Date last seen: 2024-06-30
USA Mailing Address
1311 FREEWAY DRIVE
REIDSVILLE
NC
27320
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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