NORTHERN CALIF MEDIATION CENTER

Address
175 NORTH REDWOOD DRIVE SUITE 295
SAN RAFAEL, CA 94903
Contact
Website: http://www.ncmc-mediate.org
Phone: +1 (415) 461-6392
Nonprofit
NTEE: I51 - Dispute Resolution, Mediation Services
EIN: 94-2768875

Mission

ALTERNATIVE DISPUTE RESOLUTION SERVICES AND TRAININGS
 20172016201520142013
Basic features of the organization
Year of formation1981
Subsection code03
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$96,411.00$108,580.00   
Sum of reportable (W2/1099) compensation$96,411.00$108,580.00$92,060.00$117,787.00$144,279.00
Number of employees45544
Number of people compensated >$100k 1 11
Personnel
Foster, Nancy
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personNANCY J FOSTERNANCY J FOSTERNANCY J FOSTERNANCY J FOSTERNANCY J FOSTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$96,411.00$108,580.00$92,060.00$117,787.00$133,626.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kelly, Joan
Name of key/compensated person    JOAN B KELLY
Position of compensated person
Reportable compensation from org    $10,653.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lamden, Andrew
Title    TREASURER/CF
Name of key/compensated person    ANDREW LAMDEN
Position of compensated person
Current individual trustee or director    True
Current officer    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Nardone, Laurie
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personLAURIE NARDONELAURIE NARDONELAURIE NARDONELAURIE NARDONELAURIE NARDONE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sherlin, M
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personM JOHANNA SHERLINM JOHANNA SHERLINM JOHANNA SHERLINM JOHANNA SHERLINM JOHANNA SHERLIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Whitehouse, Debra
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personDEBRA WHITEHOUSEDEBRA WHITEHOUSEDEBRA WHITEHOUSEDEBRA WHITEHOUSEDEBRA WHITEHOUSE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesALTERNATIVE DISPUTE RESOLUTION SERVICES AND TRAININGSALTERNATIVE DISPUTE RESOLUTION SERVICES AND TRAININGSALTERNATIVE DISPUTE RESOLUTION SERVICES AND TRAININGSALTERNATIVE METHODS OF DISPUTE RESOLUTIONALTERNATIVE METHODS OF DISPUTE RESOLUTION
Program service expenses, total$139,500.00$158,222.00$143,011.00$149,439.00$175,462.00
Programs, including revenue & expenses
IN 2014, NCMC PROVIDED ALTERNATIVE DISPUTE RESOLUTION SERVICES TO 73 CLIENTS, OF WHICH 82% WERE FOR DIVORCE MEDIATION, 4% WERE FOR BUSINESS MEDIATION, 8% WERE FOR DISPUTE CONSULTATION, AND 6% WERE FOR COLLABORATIVE DIVORCE. IN ADDITION, NCMC PROVIDED 10 BROWN BAG LUNCHES FOR 22 PEOPLE INTERESTED IN MEDIATION AND TRAININGS FOR 194 PEOPLE IN SUCH TOPICS AS ESSENTIALS OF MEDIATION, FUNDAMENTALS OF FAMILY LAW, PARENTING COORDINATION (SPECIAL MASTERS), WORKING WITH THE DIFFICULT TO THE DISTURBED, AND INTERVIEWING CHILDREN IN SEPARATION AND DIVORCE PROCESSES.
Program expenses   $149,439.00$175,462.00
Program revenue   $231,762.00$280,662.00
Program description   IN 2014, NCMC PROVIDED ALTERNATIVE DISPUTE RESOLUTION SERVICES TO 73 CLIENTS, OF WHICH 82% WERE FOR DIVORCE MEDIATION, 4% WERE FOR BUSINESS MEDIATION, 8% WERE FOR DISPUTE CONSULTATION, AND 6% WERE FOR COLLABORATIVE DIVORCE. IN ADDITION, NCMC PROVIDED 10 BROWN BAG LUNCHES FOR 22 PEOPLE INTERESTED IN MEDIATION AND TRAININGS FOR 194 PEOPLE IN SUCH TOPICS AS ESSENTIALS OF MEDIATION, FUNDAMENTALS OF FAMILY LAW, PARENTING COORDINATION (SPECIAL MASTERS), WORKING WITH THE DIFFICULT TO THE DISTURBED, AND INTERVIEWING CHILDREN IN SEPARATION AND DIVORCE PROCESSES.IN 2013, NCMC PROVIDED ALTERNATIVE DISPUTE RESOLUTION SERVICES TO 96 CLIENTS, OF WHICH 83% WERE FOR DIVORCE MEDIATION, 3% WERE FOR BUSINESS MEDIATION, 11% WERE FOR DISPUTE CONSULTATION, AND 3% WERE FOR COLLABORATIVE DIVORCE. IN ADDITION, NCMC PROVIDED 10 BROWN BAG LUNCHES FOR 49 PEOPLE INTERESTED IN MEDIATION AND TRAININGS FOR 120 PEOPLE IN SUCH TOPICS AS ESSENTIALS OF MEDIATION, FUNDAMENTALS OF FAMILY LAW, LISTENING TO CHILDREN'S VOICES, PARENTING COORDINATION (SPECIAL MASTERS), ADVANCED PARENTING COORDINATION, AND MEDIATING IN THE SHADOW OF THE HEART.
IN 2016, NCMC PROVIDED ALTERNATIVE DISPUTE RESOLUTION SERVICES TO 85 CLIENTS, OF WHICH 92% WERE FOR DIVORCE MEDIATION, 5% WERE FOR BUSINESS MEDIATION, 2% WERE FOR DISPUTE CONSULTATION, AND 1% WERE FOR COLLABORATIVE DIVORCE. IN ADDITION, NCMC PROVIDED 10 BROWN BAG LUNCHES FOR 14 PEOPLE INTERESTED IN MEDIATION AND TRAININGS, AND TRAININGS FOR 104 PEOPLE IN SUCH TOPICS AS ESSENTIALS OF MEDIATION, FUNDAMENTALS OF FAMILY LAW, HELPING CLIENTS FORGIVE, RECEIVE YOUR LIFE FOR CONFLICT PROFESSIONALS, AND SPECIAL NEEDS CHILDREN IN DIVORCE AND SEPARATION.
Program expenses $158,222.00   
Program revenue $255,598.00   
Program description IN 2016, NCMC PROVIDED ALTERNATIVE DISPUTE RESOLUTION SERVICES TO 85 CLIENTS, OF WHICH 92% WERE FOR DIVORCE MEDIATION, 5% WERE FOR BUSINESS MEDIATION, 2% WERE FOR DISPUTE CONSULTATION, AND 1% WERE FOR COLLABORATIVE DIVORCE. IN ADDITION, NCMC PROVIDED 10 BROWN BAG LUNCHES FOR 14 PEOPLE INTERESTED IN MEDIATION AND TRAININGS, AND TRAININGS FOR 104 PEOPLE IN SUCH TOPICS AS ESSENTIALS OF MEDIATION, FUNDAMENTALS OF FAMILY LAW, HELPING CLIENTS FORGIVE, RECEIVE YOUR LIFE FOR CONFLICT PROFESSIONALS, AND SPECIAL NEEDS CHILDREN IN DIVORCE AND SEPARATION.   
IN 2017, NCMC PROVIDED ALTERNATIVE DISPUTE RESOLUTION SERVICES TO 65 CLIENTS, OF WHICH 98% WERE FOR DIVORCE MEDIATION AND 2% WERE FOR DISPUTE CONSULTATION. IN ADDITION, NCMC PROVIDED 3 BROWN BAG LUNCHES FOR 3 PEOPLE INTERESTED IN MEDIATION, AND TRAININGS FOR 68 PEOPLE IN SUCH TOPICS AS ESSENTIALS OF MEDIATION, FUNDAMENTALS OF FAMILY LAW, AND COMPLEX ISSUES IN CHILD CUSTODY EVALUATIONS.
Program expenses$139,500.00 $143,011.00  
Program revenue$206,242.00 $223,796.00  
Program descriptionIN 2017, NCMC PROVIDED ALTERNATIVE DISPUTE RESOLUTION SERVICES TO 65 CLIENTS, OF WHICH 98% WERE FOR DIVORCE MEDIATION AND 2% WERE FOR DISPUTE CONSULTATION. IN ADDITION, NCMC PROVIDED 3 BROWN BAG LUNCHES FOR 3 PEOPLE INTERESTED IN MEDIATION, AND TRAININGS FOR 68 PEOPLE IN SUCH TOPICS AS ESSENTIALS OF MEDIATION, FUNDAMENTALS OF FAMILY LAW, AND COMPLEX ISSUES IN CHILD CUSTODY EVALUATIONS. IN 2015, NCMC PROVIDED ALTERNATIVE DISPUTE RESOLUTION SERVICES TO 62 CLIENTS, OF WHICH 90% WERE FOR DIVORCE MEDIATION, 6% WERE FOR BUSINESS MEDIATION, 2% WERE FOR DISPUTE CONSULTATION, AND 2% WERE FOR COLLABORATIVE DIVORCE. IN ADDITION, NCMC PROVIDED 10 BROWN BAG LUNCHES FOR 16 PEOPLE INTERESTED IN MEDIATION AND TRAININGS, AND TRAININGS FOR 174 PEOPLE IN SUCH TOPICS AS ESSENTIALS OF MEDIATION, FUNDAMENTALS OF FAMILY LAW, PARENTING COORDINATION, ADVANCED MEDIATION, CUSTODY ISSUES WITH INFANTS AND CHILDREN, DOMESTIC VIOLENCE, AND CHILDREN WHO RESIST PARENTAL CONTACT.  
Financial data
Revenue
Total revenue$206,243.00$255,599.00$228,097.00$234,665.00$285,015.00
Revenue from contributions (total)  $4,300.00$2,900.00$4,300.00
Investment income, current yr$1.00$1.00$1.00$3.00$53.00
Total revenue from grants, etc., current yr$0.00$0.00$4,300.00$2,900.00$4,300.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$206,242.00$255,598.00$223,796.00$231,762.00$280,662.00
Gross receipts$206,243.00$255,599.00$228,097.00$234,665.00$285,015.00
Sources of contributions
Revenue from gov't grants  $4,300.00$2,900.00$4,300.00
Other types of revenue
Income from dividends, interest, and similar investments$1.00$1.00$1.00$3.00$53.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$221,228.00$250,150.00$236,973.00$247,743.00$267,413.00
Total functional expenses: program service $139,500.00$158,222.00$143,011.00$149,439.00$175,462.00
Total functional expenses: management and general$81,728.00$91,928.00$93,962.00$98,304.00$91,951.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$4,793.00$20,269.00$19,965.00$32,600.00$42,374.00
Total assets, beginning of year$20,269.00$19,965.00$32,600.00$42,374.00$20,087.00
Total liabilities$2,348.00$2,839.00$7,984.00$11,743.00$8,439.00
Total liabilities, beginning of year$2,839.00$7,984.00$11,743.00$8,439.00$3,754.00
Unrestricted net assets, end of yr$2,445.00$17,430.00$11,981.00$20,857.00$33,935.00
Net assets$2,445.00$17,430.00$11,981.00$20,857.00$33,935.00
Net assets, beginning of year$17,430.00$11,981.00$20,857.00$33,935.00$16,333.00
Other liabilities$151.00$151.00$5,031.00$5,031.00$6,031.00
Cash: non-interest bearing$60.00$60.00$60.00$60.00$60.00
Cash: non-interest bearing, beginning of year$60.00$60.00$60.00$60.00$60.00
Other financial variables
Revenue less expenses-$14,985.00$5,449.00-$8,876.00-$13,078.00$17,602.00
Advertising (total)$6,048.00$6,534.00$4,133.00$3,173.00$3,751.00
Savings & temp cash investment$3,800.00$19,262.00$19,120.00$31,744.00$41,465.00
Accounts receivable, net$920.00$920.00$740.00$720.00$720.00
Accounts payable & accrued expenses$2,197.00$2,688.00$2,953.00$6,712.00$2,408.00
Total net assets or fund balances$2,445.00$17,430.00$11,981.00$20,857.00$33,935.00
Depreciation, depletion, amortization$14.00$18.00$31.00$53.00$144.00
Governance and accountability
Number of voting members44455
Number of independent voting members33344
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Business transaction with employeeTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-052017-09-062016-12-272015-07-272014-12-29
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201811349349309736201701289349301615201641349349307534201521319349302977201433189349304728
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