Form 990-EZ for tax year 2025
Filed by CENTER FOR COMMUNITY MEDIATION AND FACILITATION.
Totals
- Total revenue
- $197,869
- Total expenses
- $112,973
- Contributions and grants received
- $121,359
- Grants paid
- not reported
- Program service revenue
- $76,297
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $213
- 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
- $175,206
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $175,206
- Program service expenses (Part III)
- $105,666
Program services were 93.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2025
Primary exempt purpose
See Schedule O.
-
See attached annual report.
Expenses $105,666
As filed on the 2025 return.
Listed in Part IV
-
Pilar Martinez
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Christina Medvescek
Director
- Total calculated
- $0
- Hours/week
- 20
-
Elizabeth Patten
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Kimberly Bingham
Director
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Tornbom
Chair
- Total calculated
- $0
- Hours/week
- 12
-
Jodii Zimmerman
Director
- Total calculated
- $0
- Hours/week
- 4
-
Chelsea Forer
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Shannon Kelly
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
- 2025
- Filed
- 24 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610849349200326
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