Form 990 for tax year 2024
Filed by COMMUNITY MEDIATION SERVICES OF CENTRAL OHIO INC.
Totals
- Total revenue
- $917,778
- Total expenses
- $895,306
- Contributions and grants received
- $864,593
- Grants paid
- $0
- Program service revenue
- $46,345
- Investment income
- $6,840
- Other revenue
- $0
- Total assets, end of year
- $525,808
- Total liabilities, end of year
- $190,885
- Net assets or fund balances, end of year
- $334,923
- Program services expenses (Part IX)
- $879,897
- Management and general expenses
- $14,421
- Fundraising expenses
- $988
- Program service expenses (Part III)
- $879,897
Program services were 98.3% 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
- $92,026
- From this org
- $79,532
- From related orgs
- $0
- Other
- $12,494
- Hours/week
- 40
-
Jyoshu Tsushima Esquire
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gregory Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen E Graham Esquire
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Campbell
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Colin K Hatch CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Clement Pyles Esquire
President
- 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
- 2024
- Filed
- 28 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502099349301000
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