Community Mediation Services Of Central Ohio Inc is located in Columbus, OH. The organization was established in 1989. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Community Mediation Services Of Central Ohio Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Mediation Services Of Central Ohio Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Mediation Services Of Central Ohio Inc generated $724.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $677.1k during the year ending 12/2021. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AND TEACH EFFECTIVE, READILY AVAILABLE, LOW COST, NON-ADVERSARIAL METHODS OF RESOLVING DISPUTES WITHIN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED DISPUTE MEDIATION SERVICES AND CONDUCTED NON-ADVERSARIAL CONFLICT RESOLUTION TRAINING SERVICES IN THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shelley Whalen Executive Director | Officer | 40 | $87,411 |
Patrick Campbell Board Member | Trustee | 1 | $0 |
Scott Bartholow Board Member | Trustee | 1 | $0 |
Gregory Smith Board Member | Trustee | 1 | $0 |
Colin Hatch Board Member | Trustee | 1 | $0 |
Clement Pyles Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $688,379 |
All other contributions, gifts, grants, and similar amounts not included above | $10,369 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $698,748 |
Total Program Service Revenue | $25,562 |
Investment income | $27 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $724,337 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $106,176 |
Compensation of current officers, directors, key employees. | $10,618 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $375,044 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $50,357 |
Payroll taxes | $36,768 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,644 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,608 |
Advertising and promotion | $12,268 |
Office expenses | $9,021 |
Information technology | $7,032 |
Royalties | $0 |
Occupancy | $41,073 |
Travel | $5,400 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $325 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,801 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $677,117 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $341,028 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $50,731 |
Accounts receivable, net | $2,370 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $5,548 |
Net Land, buildings, and equipment | $4,024 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $756 |
Total assets | $404,457 |
Accounts payable and accrued expenses | $90,857 |
Grants payable | $0 |
Deferred revenue | $2,370 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $93,227 |
Net assets without donor restrictions | $311,230 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $404,457 |
Over the last fiscal year, we have identified 2 grants that Community Mediation Services Of Central Ohio Inc has recieved totaling $35,016.
Awarding Organization | Amount |
---|---|
Cardinal Health Foundation Dublin, OH PURPOSE: SDOH | $35,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Organization Name | Assets | Revenue |
---|---|---|
Mediation Tribunal Association Inc Detroit, MI | $1,587,987 | $2,384,251 |
Peace Learning Center Inc Indianapolis, IN | $1,396,174 | $1,356,177 |
Oakland Mediation Center Inc Bloomfield Hills, MI | $465,262 | $959,425 |
Joint Office Of Citizen Complaints Dayton, OH | $318,395 | $1,031,857 |
Dispute Resolution Center Of Central Michigan Lansing, MI | $1,020,131 | $1,082,333 |
Monroe County Casa Bloomington, IN | $834,153 | $852,676 |
Community Mediation Services Of Central Ohio Inc Columbus, OH | $404,457 | $724,337 |
Kentucky Insurance Arbitration Association Louisville, KY | $1,039,045 | $980,584 |
Mediation & Restorative Services Muskegon, MI | $379,707 | $699,566 |
Casa Of The Eastern Panhandle Inc Martinsburg, WV | $306,382 | $598,478 |
Dispute Resolution Center Of West Michigan Grand Rapids, MI | $152,698 | $468,073 |
Center For Dispute Resolution Holland, MI | $150,123 | $384,924 |