Form 990-EZ for tax year 2022
Filed by COMMUNITY MEDIATION OF ST MARYS COUNTY INC.
Totals
- Total revenue
- $133,632
- Total expenses
- $124,765
- Contributions and grants received
- $14,043
- Grants paid
- $0
- Program service revenue
- $108,838
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $10,751
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $123,208
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $123,208
- Program service expenses (Part III)
- $69,000
Program services were 55.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
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 $69,000 · Grants $69,000
As filed on the 2022 return.
Listed in Part IV
-
Joshua Brewser
Board, President
- Total calculated
- $0
- Hours/week
- 2
-
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
- $56,323
- Compensation
- $56,323
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 35
-
Holly Hardesty
Office Manager
- Total calculated
- $32,886
- Compensation
- $32,886
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 30
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
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342409349201069
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