Form 990-EZ for tax year 2023
Filed by SOUTHERN CALIFORNIA MEDIATION.
Totals
- Total revenue
- $173,876
- Total expenses
- $178,818
- Contributions and grants received
- $62,818
- Grants paid
- not reported
- Program service revenue
- $111,058
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $124,329
- Total liabilities, end of year
- $1,143
- Net assets or fund balances, end of year
- $123,186
- Program service expenses (Part III)
- $85,317
Program services were 47.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
SCMA MISSION IS TO NURTURE, EXPAND, AND DEVELOP THE PRACTICE, PROFESSION, AND COMMUNITY OF MEDIATION.
-
ANNUAL CONFERENCE
Expenses $32,705
-
EMPLOYMENT INSTITUTEFAMILY MEDIATION INSTITUTE
Expenses $49,600
-
INFORMATION WORKSHOPS AND PRESENTATIONS
Expenses $3,012
As filed on the 2023 return.
Listed in Part IV
-
Jennifer TerandoJENNIFER TERANDO
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ashley RosenthalASHLEY ROSENTHAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Claudia BrownCLAUDIA BROWN
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Craig LangCRAIG LANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Marvin WhistlerMARVIN WHISTLER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Leyla BalakhaneLEYLA BALAKHANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael GaiMICHAEL GAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael CantrellMICHAEL CANTRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sidney KanazawaSIDNEY KANAZAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marlon SchulmanMARLON SCHULMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andy ShelbyANDY SHELBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Crystal WilliamsCRYSTAL WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 26 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431179349200833
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