Form 990 for tax year 2022
Filed by NATIONAL ASSOCIATION FOR COMMUNITY MEDIATION - NAFCM -.
Totals
- Total revenue
- $320,900
- Total expenses
- $255,456
- Contributions and grants received
- $318,566
- Grants paid
- $147,635
- Program service revenue
- $2,045
- Investment income
- $0
- Other revenue
- $289
- Total assets, end of year
- $185,567
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $185,567
- Program services expenses (Part IX)
- $255,456
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $255,456
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$51,645
-
1f · All other contributions, gifts and grants
$266,921
-
2a · Program service revenue: Mediation
total $2,045 · related or exempt $2,045
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$240
-
10c · Net income from sales of inventory
total $240 · related or exempt $240
-
11a · Other revenue: Other revenue
total $49 · related or exempt $49
-
11e · Other revenue, total
$49
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $147,635 · program services $147,635
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $92,319 · program services $92,319
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,190 · program services $1,190
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $248 · program services $248
-
14 · Information technology
total $4,256 · program services $4,256
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,963 · program services $1,963
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,152 · program services $1,152
-
24a · Other expenses: Assembly
total $4,679 · program services $4,679
-
24b · Other expenses: Bank charges
total $2,014 · program services $2,014
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,123 · end of year $185,567
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $120,123 · end of year $185,567
Mission and programs · 2022
Mission
Aggregating the wisdom of community mediation and amplifying the voice of community mediators. NACFM's purpose, as a membership association of peacemakers who employ the practices and values of community mediation, is to help these peacemakers to create safe spaces for the transformation of conflict to opportunities for engagement, reolution and partnership through the work and will of the participants and those impacted.
-
NAFCM has been providing learning communities as part of the JAMS/NACFM mini-grant program and has grant tracks for law enforcement, veterans/military personnel and their families, and navigating cultural differences grantees. The learning communities will: provide leadership in the development of materials that can be shared and replicated by other community mediation centers in the U.S.; provide leadership in the development of other materials, including at least one webinar, to be presented; and leverage and focus resources and expertise to maximize the impact of selected pilots and enhancements throughout the U.S. and for the benefit of the community mediation field. NACFM is a membership-based organization of over 40 volunteers, focused on serving community mediation programs, staffs, and volunteers, and they also engage in public education efforts to increase awareness, accessibility, and utilization of constructive conflict engagement skills and low-cost third-party services.
Expenses $255,456 · Grants $147,635 · Revenue $2,334
As filed on the 2022 return.
Listed in Part VII
-
D G MawnD G MAWN
President
- Total calculated
- $0
- Hours/week
- 40
-
Kabrina Bass ChairKABRINA BASS CHAIR
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mindy Burell Co-ChairMINDY BURELL CO-CHAIR
Director
- Total calculated
- $0
- Hours/week
- 3
-
Cassanadra LivelyCASSANADRA LIVELY
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Maura ChavezMAURA CHAVEZ
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Charles Lieske Co-ChairCHARLES LIESKE CO-CHAIR
Director
- Total calculated
- $0
- Hours/week
- 3
-
Deirdre Sena Co-ChairDEIRDRE SENA CO-CHAIR
Director
- Total calculated
- $0
- Hours/week
- 3
-
Miles Mabary Co-ChairMILES MABARY CO-CHAIR
Director
- Total calculated
- $0
- Hours/week
- 3
-
Elahe Amani Board MemberELAHE AMANI BOARD MEMBER
Director
- Total calculated
- $0
- Hours/week
- 3
-
Chip Hauss Board MemberCHIP HAUSS BOARD MEMBER
Director
- Total calculated
- $0
- Hours/week
- 3
-
Julie Ali Board MemberJULIE ALI BOARD MEMBER
Director
- Total calculated
- $0
- Hours/week
- 3
-
Manuel Ortega Non-Board FacilitatorMANUEL ORTEGA NON-BOARD FACILITATOR
Director
- Total calculated
- $0
- Hours/week
- 3
-
Felicia Price Non-Board CoordinatorFELICIA PRICE NON-BOARD COORDINATOR
Director
- Total calculated
- $0
- Hours/week
- 5
-
Andrew Douds Non-Board FacilitatorANDREW DOUDS NON-BOARD FACILITATOR
Director
- Total calculated
- $0
- Hours/week
- 5
-
Damon Nailer Non-Board MembershipDAMON NAILER NON-BOARD MEMBERSHIP
Foundation Mgr.
- Total calculated
- $0
- Hours/week
- 5
-
Jill Cardenes Non-Board FacilitatorJILL CARDENES NON-BOARD FACILITATOR
Director
- Total calculated
- $0
- Hours/week
- 3
-
Lori Dieckman Non-BoardLORI DIECKMAN NON-BOARD
Director
- Total calculated
- $0
- Hours/week
- 5
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
-
$12,500
PROGRAM
-
$11,500
PROGRAM
-
MINN COOP CONFLICT COLLAB
$11,500
PROGRAM
-
$11,500
PROGRAM
-
$8,000
PROGRAM
-
$7,500
PROGRAM
-
$7,500
PROGRAM
-
$7,500
PROGRAM
-
$7,500
PROGRAM
-
JULIE ROUGE
$7,000
PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430789349300738
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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