Nonprofit · EIN 56-1827959
MEDIATION AND RESTORATIVE JUSTICE CENTER INC
Tax-exempt · BOONE, NC 28607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,403,375 | $1,262,470 | $140,905 | $678,415 | $216,749 | $461,666 |
| June 30, 2024 | 990 | $1,269,563 | $1,219,925 | $49,638 | $381,666 | $60,905 | $320,761 |
| June 30, 2023 | 990 | $1,091,138 | $997,641 | $93,497 | $397,595 | $126,472 | $271,123 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,381,223
- of which government grants
- $459,131
- Program service revenue
- $20,157
- Investment income
- $1,995
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,305
- Other salaries and wages
- $651,168
- Salaries, compensation and benefits (total)
- $851,078
- Professional fundraising fees
- $0
- Accounting fees
- $34,215
- Occupancy
- $109,360
- Travel
- $13,867
- Depreciation
- $11,090
- Program services (functional)
- $1,228,740
- Management and general (functional)
- $33,730
Balance sheet and other
- Total assets, start of year
- $381,666
- Total assets, end of year
- $678,415
- Total liabilities, end of year
- $216,749
- Net assets, end of year
- $461,666
- Land, buildings and equipment
- $87,931
- Net assets without donor restrictions
- $383,467
- Net assets with donor restrictions
- $78,199
- Gross receipts
- $1,403,375
- Employees
- 24
- Volunteers
- 75
- Year formed
- 1993
- State of legal domicile
- NC
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 |
|---|---|---|---|
| MARISA CORNELL | EXECUTIVE DIRECTOR Trustee or director | 40 | $73,305 |
| CASEY MILLER | TREASURER Trustee or director, Officer | 2 | $0 |
| BOB BAKER | BOARD MEMBER Trustee or director | 2 | $0 |
| SUSAN BLEVINS | SECRETARY Trustee or director, Officer | 2 | $0 |
| JONATHAN HOUCK | CHAIR Trustee or director, Officer | 2 | $0 |
| MELANIE ELLIS | BOARD MEMBER Trustee or director | 1 | $0 |
| DALE KIRKLEY | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JOCELYNE BOND | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIC JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY TURBYFILL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARISA CORNELL | EXECUTIVE DIRECTOR Trustee or director | 40 | $68,799 |
| JOCELYNE BOND | BOARD MEMBER Trustee or director | 1 | $0 |
| DALE KIRKLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY TURBYFILL | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIC JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| MELANIE ELLIS | BOARD MEMBER Trustee or director | 1 | $0 |
| TYLER HITE | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| CASEY MILLER | CHAIR Trustee or director, Officer | 2 | $0 |
| JONATHAN HOUCK | TREASURER Trustee or director, Officer | 2 | $0 |
| SUSAN BLEVINS | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARISA CORNELL | EXECUTIVE DIRECTOR Trustee or director | 40 | $64,339 |
| DALE KIRKLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JOCELYNE BOND | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIC JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| MELANIE ELLIS | BOARD MEMBER Trustee or director | 1 | $0 |
| TYLER HITE | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| CASEY MILLER | CHAIR Trustee or director, Officer | 2 | $0 |
| JONATHAN HOUCK | TREASURER Trustee or director, Officer | 2 | $0 |
| SUSAN BLEVINS | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 133 N WATER ST STE B, BOONE, NC 28607-3686
- In care of
- % MARISA CORNELL
- Signed the 990
- MARISA CORNELL, EXECUTIVE DIRECTOR
- Return prepared by
- Misty D Watson CPA PA
Mission
TO REDUCE THE PHYSICAL, EMOTIONAL, AND FINANCIAL HARM CAUSED BY UNRESOLVED CONFLICT.
Program accomplishments
- DIVERSION PROGRAMS: SERVICES INCLUDE LAW ENFORCEMENT ASSISTED DIVERSION (LEAD) AND RECOVERY ON THE INSIDE, WHICH PROVIDE RECOVERY SUPPORT, TREATMENT LINKAGES, COMMUNITY OUTREACH AND CASE MANAGEMENT FOR INDIVIDUALS INVOLVED WITH OR AT RISK OF INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM.Expenses $927,293
- DRUG TREATMENT COURT PROGRAM: PROVIDE MANAGEMENT AND COORDINATION OF WATAUGA AND AVERY NC DRUG TREATMENT COURT PROGRAMS. A COURT SUPERVISED, POST-SENTENCE TREATMENT PROGRAM FOR NON-VIOLENT OFFENDERS WHO WANT TO HELP AND WHOSE CHARGES ARE RELATED TO SUBSTANCE ABUSE. THE PROGRAM PROVIDES REGULAR DRUG TESTING, INDIVIDUAL AND GROUP COUNSELING, AND REGULAR ATTENANCE AT TWELVE-STEP MEETINGS.Expenses $225,175
- PROVIDE MEDIATION AND CONFLICT RESOLUTION SERVICES TO INDIVIDUALS AND GROUPS AS AN ALTERNATIVE TO VIOLENCE OR ACTION IN COURT. THE CENTER RECEIVED REFERRALS FROM THE PUBLIC, COURTS AND OTHERS.Expenses $76,272
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
- 56-1827959
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I80Z)
- Assets (IRS master file)
- $678,415
- Income (IRS master file)
- $1,403,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,403,375 | $1,262,470 | $678,415 | IRS |
| 990 | June 2024 | $1,269,563 | $1,219,925 | $381,666 | IRS |
| 990 | June 2023 | $1,091,138 | $997,641 | $397,595 | XML |
| 990 | June 2022 | $800,058 | $753,531 | $192,911 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 56-1827959).
Questions about MEDIATION AND RESTORATIVE JUSTICE CENTER INC
- What is the EIN of MEDIATION AND RESTORATIVE JUSTICE CENTER INC?
- The employer identification number (EIN) of MEDIATION AND RESTORATIVE JUSTICE CENTER INC is 56-1827959.
- Is MEDIATION AND RESTORATIVE JUSTICE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MEDIATION AND RESTORATIVE JUSTICE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEDIATION AND RESTORATIVE JUSTICE CENTER INC 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 MEDIATION AND RESTORATIVE JUSTICE CENTER INC 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 MEDIATION AND RESTORATIVE JUSTICE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of MEDIATION AND RESTORATIVE JUSTICE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $73,305 (MARISA CORNELL, EXECUTIVE DIRECTOR).
- How much revenue does MEDIATION AND RESTORATIVE JUSTICE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,403,375, expenses of $1,262,470 and total assets of $678,415 at year end.
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All nonprofits in BOONE · North Carolina · Crime and legal-related