Form 990-EZ for tax year 2023
Filed by COMMUNITY MEDIATION OF ST MARYS COUNTY INC.
Totals
- Total revenue
- $152,026
- Total expenses
- $140,155
- Contributions and grants received
- $18,479
- Grants paid
- $250
- Program service revenue
- $131,839
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $1,488
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $220
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $119,257
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $119,257
- Program service expenses (Part III)
- $61,840
Program services were 44.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Community mediation to resolve child custody, neighborhood disputes, and other matters rather than having them settled in court.
-
We conduct some 800 to 900 Mediations in a year, many of which successfully led to resolution, including preventing child custody fights, resolving neighborhood disputes, and sorting out disagreements that have gone to District Court
Expenses $61,840 · Grants $61,840
As filed on the 2023 return.
Listed in Part IV
-
Pam Jamieson
Board, President
- Total calculated
- $0
- Hours/week
- 1
-
John Wharton
Board, Vice President
- Total calculated
- $0
- Hours/week
- 1
-
John Roberts
Board, Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michael Blackwell
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Shamia Bowers
Director
- Total calculated
- $61,164
- Compensation
- $61,164
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 35
-
Holly Hardesty
Office Manager
- Total calculated
- $39,342
- Compensation
- $39,342
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 35
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
- 17 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412619349201201
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