Form 990-EZ for tax year 2022
Filed by SOUTHERN CALIFORNIA MEDIATION.
Totals
- Total revenue
- $164,133
- Total expenses
- $164,665
- Contributions and grants received
- $56,854
- Grants paid
- not reported
- Program service revenue
- $106,736
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $543
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $128,305
- Total liabilities, end of year
- $177
- Net assets or fund balances, end of year
- $128,128
- Program service expenses (Part III)
- $154,986
Program services were 94.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
SCMA MISSION IS TO PROMOTE MEDIATION, EXCELLENCE IN THE PRACTICE OF MEDIATION, AND COMMUNITY AWARENESS OF THE MEDIATION PROCESS THROUGH EDUCATION, DIALOGUE AND OUTREACH.
-
CONFERENCE FOR MEDIATORS
Expenses $110,235
-
ANNUAL EVENTS
Expenses $44,751
As filed on the 2022 return.
Listed in Part IV
-
MARK LEMKE
PAST PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
RICHARD ERHARD
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
CRAIG LANG
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
ANDY SHELBY
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
MARVIN WHISTLER
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
LEYLA BALAKHANE
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
LUCIA GALANTE JOHNSON
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
SUSAN GUTHRIE
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
NOAH STEIN
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
JENNIFER TERANDO
PRESIDENT ELECT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
ASHLEY ROSENTHAL
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
DR DEBRA DUPREE
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
MARLON SCHULMAN
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- 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
- 2022
- Filed
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420199349200922
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