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Nonprofiteer
← COMMUNITY MEDIATION CENTER INC

Form 990 for tax year 2023

Filed by COMMUNITY MEDIATION CENTER INC.

Totals

Total revenue
$367,528
Total expenses
$390,334
Contributions and grants received
$352,928
Grants paid
$0
Program service revenue
$14,092
Investment income
$508
Other revenue
$0
Total assets, end of year
$157,101
Total liabilities, end of year
$9,644
Net assets or fund balances, end of year
$147,457
Program services expenses (Part IX)
$331,908
Management and general expenses
$52,809
Fundraising expenses
$5,617
Program service expenses (Part III)
$331,908

Program services were 85.0% 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.

  • 1e · Government grants (contributions)

    $238,099

  • 1f · All other contributions, gifts and grants

    $114,829

  • 2a · Program service revenue: MEDIATION/R31 TRAINING FEES

    total $10,719 · related or exempt $10,719

  • 2b · Program service revenue: CLIENT FEES

    total $3,373 · related or exempt $3,373

  • 3 · Investment income

    total $508 · related or exempt $508

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $246,615 · program services $246,615

  • 9 · Other employee benefits

    total $27,606 · management and general $27,606

  • 10 · Payroll taxes

    total $18,434 · program services $18,434

  • 11c · Fees: accounting

    total $8,010 · management and general $8,010

  • 12 · Advertising and promotion

    total $3,788 · management and general $3,788

  • 13 · Office expenses

    total $10,043 · management and general $10,043

  • 14 · Information technology

    total $796 · management and general $796

  • 16 · Occupancy

    total $2,566 · management and general $2,566

  • 17 · Travel

    total $227 · program services $227

  • 22 · Depreciation, depletion and amortization

    total $1,968 · program services $1,968

  • 24a · Other expenses: INDEPEDENT CONTRACT FEES

    total $23,844 · program services $23,844

  • 24b · Other expenses: ERAP/EPP EXPENSE

    total $15,507 · program services $15,507

  • 24c · Other expenses: INDEPENDENT CONTRACT FEES

    total $8,800 · program services $8,800

  • 24d · Other expenses: THF EXPENSE

    total $6,493 · program services $6,493

  • 24e · All other expenses

    total $15,637 · program services $10,020 · fundraising $5,617

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,792 · end of year $31,332

  • 2 · Savings and temporary cash investments

    beginning of year $108,400 · end of year $118,872

  • 10a · Land, buildings and equipment: cost or other basis

    $8,554

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,657

  • 10c · Land, buildings and equipment, net

    beginning of year $5,297 · end of year $6,897

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,479 · end of year $9,644

  • 27 · Net assets without donor restrictions

    beginning of year $170,010 · end of year $147,457

Mission and programs · 2023

Mission

TO DEVELOP AND PROVIDE MEDIATION SERVICES WITHIN THE COMMUNITY WITH PRIORITY GIVEN TO THOSE WHO CANNOT AFFORD TO PAY FULL FEES; TO ENHANCE PUBLIC AWARENESS THROUGH EDUCATIONAL ACTIVITIES; TO PROVIDE TRAINING; TO FACILITATE DISPUTE SETTLEMENT THROUGH CASE SCREENING; COMPLAINT AND CONFLICT ASSESSMENT SERVICES.

  • VICTIM/OFFENDER RECONCILIATION PROGRAM (VORP); FACILITATE DISCUSSIONS BETWEEN VICTIMS AND OFFENDERS; COORDINATE DIVORCE AND PARENTING MEDIATION REFERRALS; MEDIATION SERVICES FOR DIVORCE AND POST-DIVORCE CASES; NEVER-MARRIED PARENT VISITATION AND CUSTODY DISPUTES; NEIGHBORHOOD DISPUTES; SMALL CIVIL CLAIMS; LANDLORD-TENANT DISPUTES; AGING POPULATION DISPUTES

    Expenses $331,908 · Revenue $14,092

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shelley Breeding

    DIRECTOR

    Total calculated
    $0

  • Caitlin Elledge

    SECRETARY

    Total calculated
    $0

  • Richard Forshay

    TREASURER

    Total calculated
    $0

  • Barbi Gerbig

    DIRECTOR

    Total calculated
    $0

  • Jennifer Kuczmarski

    VICE-CHAIR

    Total calculated
    $0

  • Janet McMullen

    DIRECTOR

    Total calculated
    $0

  • Yolanda Rich

    DIRECTOR

    Total calculated
    $0

  • Marcus Rudolph

    DIRECTOR

    Total calculated
    $0

  • Heidi Plein Wegryn

    CHAIR

    Total calculated
    $0

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
28 October 2024
IRS schema version
2023v5.0
Source object
202443029349301454

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