Nonprofit · EIN 47-0825950
CONCORD MEDIATION CENTER
Tax-exempt · OMAHA, NE 68124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,423,622 | $1,207,345 | $216,277 | $2,187,842 | $831,259 | $1,356,583 |
| June 30, 2024 | 990 | $1,265,341 | $1,070,579 | $194,762 | $2,099,354 | $972,132 | $1,127,222 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,090,681
- of which government grants
- $381,101
- Program service revenue
- $328,974
- Investment income
- $3,082
- Other revenue
- $885
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $146,409
- Other salaries and wages
- $522,236
- Salaries, compensation and benefits (total)
- $768,508
- Professional fundraising fees
- $0
- Legal fees
- $2,725
- Accounting fees
- $25,624
- Occupancy
- $141,011
- Travel
- $15,961
- Depreciation
- $42,576
- Program services (functional)
- $1,006,763
- Management and general (functional)
- $159,433
- Fundraising (functional)
- $41,149
Balance sheet and other
- Total assets, start of year
- $2,099,354
- Total assets, end of year
- $2,187,842
- Total liabilities, end of year
- $831,259
- Net assets, end of year
- $1,356,583
- Land, buildings and equipment
- $895,869
- Publicly traded securities
- $602,063
- Net assets without donor restrictions
- $916,724
- Net assets with donor restrictions
- $439,859
- Gross receipts
- $1,423,622
- Employees
- 16
- Volunteers
- 15
- Year formed
- 1999
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAM BECHTOL | EXECUTIVE DIRECTOR Officer | 40 | $107,277 | $10,552 |
| ANGIE LAURITSEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANTONIA DORSEY | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LAWRENCE GENDLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PAT BOURNE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARK DRAPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONALD VOLKMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE PICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY ELLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BREE ROBBINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAM BECHTOL | EXECUTIVE DIRECTOR Officer | 40 | $90,407 | $8,868 |
| MARK DRAPER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANNIE BIRD | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANGIE LAURITSEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RON VOLKMER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LARRY GENDLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOBBY BRUMFIELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAT BOURNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY ELLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAELA VALENTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NIA DORSEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2910 S 84TH ST, OMAHA, NE 68124-3213
- Principal officer (990 for 2024)
- DAN BECHTOL, 2910 SOUTH 84TH STREET, OMAHA, NE 68124
- Signed the 990
- DAN BECHTOL, EXECUTIVE DIRECTOR
- Phone
- (402) 345-1131
- Return prepared by
- MASIMORE MAGNUSON & ASSOC PC
Mission
ORGANIZED FOR THE PURPOSE OF ASSISTING INDIVIDUALS AND GROUPS IN THE RESOLUTION AND MANAGEMENT OF CONFLICTS, PROMOTING PUBLIC AWARENESS AND UNDERSTANDING OF ALTERNATIVE DISPUTE RESOLUTIONS, PROVIDING EDUCATIONAL MATERIALS, WORKSHOPS AND TRAINING IN ALTERNATIVE DISPUTE RESOLUTION AND MANAGEMENT, AND PROVIDING ASSISTANCE AND RESOURCES FOR COMMUNITY SELF-DEVELOPMENT AND TO STRENGTHEN AND ENRICH COMMUNITIES WITHIN THE OMAHA METRO AREA.
Program accomplishments
- ASSIST INDIVIDUALS AND GROUPS IN THE RESOLUTION AND MANAGEMENT OF CONFLICTS, PROVIDE ALTERNATIVE DISPUTE RESOLUTIONS, EDUCATIONAL MATERIALS, WORKSHOPS AND TRAININGS IN ALTERNATIVE DISPUTE RESOLUTION AND MANAGEMENT, AND PROVIDE ASSISTANCE AND RESOURCES FOR COMMUNITY SELF-DEVELOPMENT AND TO STRENGHTEN AND ENRICH COMMUNITIES. THE ORGANIZATION SERVES OVER 3,000 ADULTS AND CHILDREN ANNUALLY.Expenses $1,006,763 · revenue $328,974
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0825950
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I51)
- Assets (IRS master file)
- $2,187,842
- Income (IRS master file)
- $1,423,622
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,423,622 | $1,207,345 | $2,187,842 | XML |
| 990 | June 2024 | $1,265,341 | $1,070,579 | $2,099,354 | XML |
| 990 | June 2023 | $1,010,956 | $990,886 | $1,972,554 | IRS |
| 990 | June 2022 | $947,301 | $694,867 | $965,965 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0825950).
Questions about CONCORD MEDIATION CENTER
- What is the EIN of CONCORD MEDIATION CENTER?
- The employer identification number (EIN) of CONCORD MEDIATION CENTER is 47-0825950.
- Is CONCORD MEDIATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CONCORD MEDIATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONCORD MEDIATION CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CONCORD MEDIATION CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONCORD MEDIATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CONCORD MEDIATION CENTER?
- The 990 for the year ended June 30, 2025 names DAN BECHTOL.
- Who are the officers and directors of CONCORD MEDIATION CENTER?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $107,277 (DAM BECHTOL, EXECUTIVE DIRECTOR).
- How much revenue does CONCORD MEDIATION CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,423,622, expenses of $1,207,345 and total assets of $2,187,842 at year end.
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