Citizens Mediation Service Inc
- Assets
- $126.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- St Joseph, MI
- Founding
- 04/1992
- Data as of
- 12/2023
- EIN
- 38-3024909
Organization Overview
Citizens Mediation Service Inc is located in St Joseph, MI. The organization was established in 1992. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens Mediation Service 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 12/2023, Citizens Mediation Service Inc generated $184.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $162.0k during the year ending 12/2023. While expenses have increased by 6.3% per year over the past 9 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE CITIZENS MEDIATION SERVICE, INC. PROVIDED LOW-COST / NO COST MEDIATION SERVICES. THE AGENCY CONDUCTED MEDIATIONS IN THE FOLLOWING AREAS: COURT ACTIONS (DISTRICT, CIVIL, FAMILY, JUVENILE, PROBATE); SPECIAL EDUCATION ISSUES, CIVIL RIGHTS COMPLAINTS, BUSINESS DISPUTES, AND PROPERTY ISSUES. A LARGE PROPORTION OF CLIENTS HAD THEIR MEDIATION FEES WAIVED WHO FELL BELOW FEDERAL INCOME GUIDELINES. TRAINED VOLUNTEERS AND STAFF PROVIDED THESE MEDIATION SESSIONS AT GREAT SAVINGS IN TIME AND DOLLARS TO THE COURT SYSTEM AND TO FAMILIES IN AN ONLINE/VIRTUAL FORMAT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Sandford Chair | 2 | $0 | |
Joanna Basha Treasurer | 2 | $0 | |
Dick Sammis Director | 2 | $0 | |
Mary Spiegal Director | 2 | $0 | |
Adam Mesinger Director | 2 | $0 | |
David Shellito Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $148,307 |
| Total Program Service Revenue | $35,790 |
| Membership dues | $0 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $184,099 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $123,671 |
| Professional fees and other payments to independent contractors | $8,628 |
| Occupancy, rent, utilities, and maintenance | $7,200 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $22,502 |
| Total expenses | $162,001 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $118,762 |
| Other assets | $0 |
| Total assets | $126,873 |
| Total liabilities | $0 |
| Net assets or fund balances | $126,873 |