CMG Foundation
- Assets
- $0.0
- Revenue
- $156.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Midlothian, VA
- Founding
- 05/2012
- Data as of
- 12/2020
- EIN
- 32-0349308
Organization Overview
CMG Foundation is located in Midlothian, VA. The organization was established in 2012. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2020, CMG Foundation employed 4 individuals. CMG Foundation 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 12/2020, CMG Foundation generated $156.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.0%) each year. All expenses for the organization totaled $104.9k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (14.9%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OUR GOAL IS TO HELP OUR COMMUNITY RESOLVE DISPUTES PEACEFULLY THROUGH MEDIATION. WE DO THIS BY PROVIDING AFFORDABLE MEDIATION SERVICES, TEACHING COMMUNICATION SKILLS TO OUR COMMUNITY, AND EDUCATING FUTURE MEDIATORS. WE REGULARLY SPEAK TO OUR COMMUNITY ON THE TOPIC OF MEDIATION TO CREATE AWARENESS AND ENCOURAGE MEDIATION AS A WAY OF HANDLING CONFLICT. WE WORK WITH LOCAL COURTS TO COORDINATE MEDIATION PROGRAMS AND PROVIDE MEDIATION SERVICES TO IMPROVE ACCESS TO JUSTICE. IN 2017, WE MEDIATED OVER 1,200 CASES REFERRED FROM AREA COURTS. WE TAUGHT STRATEGIES FOR PARENTING ACROSS TWO SEPARATE HOMES TO 200+ PARENTS. WE INTRODUCED PARTIES IN 2,500 COURT-REFERRED CASES TO THE MEDIATION PROCESS. OVER 100 TRAINEES JOINED US IN OUR MEDIATION CERTIFICATION AND ADVANCEMENT COURSES THROUGHOUT THE YEAR. WE ALSO PROVIDED AFFORDABLE PRIVATE MEDIATION SERVICES TO HELP SOLVE FAMILY AND CIVIL DISPUTES. THE CMG FOUNDATION IS A 501(C)(3) NON PROFIT ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR GOAL IS TO HELP OUR COMMUNITY RESOLVE DISPUTES PEACEFULLY THROUGH MEDIATION. WE DO THIS BY PROVIDING AFFORDABLE MEDIATION SERVICES, TEACHING COMMUNICATION SKILLS TO OUR COMMUNITY, AND EDUCATING FUTURE MEDIATORS. WE REGULARLY SPEAK TO OUR COMMUNITY ON THE TOPIC OF MEDIATION TO CREATE AWARENESS AND ENCOURAGE MEDIATION AS A WAY OF HANDLING CONFLICT. WE WORK WITH LOCAL COURTS TO COORDINATE MEDIATION PROGRAMS AND PROVIDE MEDIATION SERVICES TO IMPROVE ACCESS TO JUSTICE. IN 2017, WE MEDIATED OVER 1,200 CASES REFERRED FROM AREA COURTS. WE TAUGHT STRATEGIES FOR PARENTING ACROSS TWO SEPARATE HOMES TO 200+ PARENTS. WE INTRODUCED PARTIES IN 2,500 COURT-REFERRED CASES TO THE MEDIATION PROCESS. OVER 100 TRAINEES JOINED US IN OUR MEDIATION CERTIFICATION AND ADVANCEMENT COURSES THROUGHOUT THE YEAR. WE ALSO PROVIDED AFFORDABLE PRIVATE MEDIATION SERVICES TO HELP SOLVE FAMILY AND CIVIL DISPUTES. THE CMG FOUNDATION IS A 501(C)(3) NON PROFIT ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda B Lowry Executive Director | OfficerTrustee | 24 | $9,808 |
Morna Ellis President/treasurer | OfficerTrustee | 1 | $0 |
Beth Roper Secretary | OfficerTrustee | 1 | $0 |
John Settle Director | Trustee | 1 | $0 |
Antionette Irving Director | Trustee | 1 | $0 |
Angelia Kane Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,035 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,840 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,875 |
| Total Program Service Revenue | $84,146 |
| Investment income | $1 |
| 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 | $156,470 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,084 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,252 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,415 |
| Fees for services: Accounting | $8,408 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,051 |
| Advertising and promotion | $21 |
| Office expenses | $549 |
| Information technology | $6,187 |
| Royalties | $0 |
| Occupancy | $8,205 |
| Travel | $307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,581 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,293 |
| Insurance | $398 |
| All other expenses | $4,364 |
| Total functional expenses | $104,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |