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Nonprofiteer
← COMMUNITY MEDIATION SERVICES OF CENTRAL OHIO INC

Form 990 for tax year 2023

Filed by COMMUNITY MEDIATION SERVICES OF CENTRAL OHIO INC.

Totals

Total revenue
$851,964
Total expenses
$859,262
Contributions and grants received
$819,453
Grants paid
$0
Program service revenue
$31,922
Investment income
$589
Other revenue
$0
Total assets, end of year
$429,494
Total liabilities, end of year
$117,027
Net assets or fund balances, end of year
$312,467
Program services expenses (Part IX)
$848,451
Management and general expenses
$9,473
Fundraising expenses
$1,338
Program service expenses (Part III)
$848,451

Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Shelley Whalen

    Executive Director

    Total calculated
    $111,080
    From this org
    $92,401
    From related orgs
    $0
    Other
    $18,679
    Hours/week
    40

  • Patrick Campbell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Colin Hatch

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gregory Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Scott Bartholow

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Clement Pyles

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jyoshu Tsushima

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Graham

    Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 March 2024
IRS schema version
2023v5.0
Source object
202400879349301530

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