Community Mediation Services Inc
- Assets
- $701.2k
- Revenue
- $955.5k
- Investments
- $0.0
- Employees
- 11
- Location
- New Hope, MN
- Founding
- 09/1984
- Data as of
- 12/2021
- EIN
- 41-1484089
Organization Overview
Community Mediation Services Inc is located in New Hope, MN. The organization was established in 1984. 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 Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Mediation Services 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 Inc generated $955.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $809.1k during the year ending 12/2021. While expenses have increased by 9.9% 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.
Since 2020, Community Mediation Services Inc has awarded 23 individual grants totaling $390,199. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING SERVICESCOMMUNITY MEDIATION & RESTORATIVE SERVICES IS PROVIDING A CONTINUUM OF HOUSING STABILITY MEDIATION SERVICES, WORKING TO IMPROVE HOUSING STABILITY IN OUR LOCAL COMMUNITIES. LIFTING UP THE COLLECTIVE WISDOM OF OVER 15,000 RENTER-OWNER MEDIATIONS, CMRS IS WORKING TO ADDRESS THE RESOURCE RUNAROUND BY INCREASING COLLABORATION AMONG RESOURCE PROVIDERS - INTEGRATING FINANCIAL, LEGAL AND MEDIATION RESOURCES. CMRS IS INVESTING IN THOSE TRUSTED MESSENGERS IN OUR COMMUNITY TO HELP HOUSEHOLDS GET TO AND THROUGH HOUSING RESOURCES. WITH MEDIATIONS IN THE COMMUNITY AND AT COURT, CMRS IS HELPING RENTERS AND OWNERS HAVE DIFFICULT CONVERSATIONS AND CREATE PATHWAYS FORWARD. YOUTH SERVICESCMRS BELIEVES THAT ALL YOUTH ARE WORTHY, CAPABLE AND RELATIONAL. USING A CONTINUUM OF RESTORATIVE PRACTICES, AND WITH CMRS STAFF EMBEDDED IN LOCAL SCHOOLS, CMRS IS WORKING WITH YOUTH AND SCHOOLS TO HOLD SPACES AND CONVERSATIONS WHERE YOUTH CAN CONNECT WITH EACH OTHER, PROCESS, DEVELOP LEADERSHIP SKILLS AND RESPOND TO CONFLICT AND HARM. CMRS ALSO WORKS WITH JUVENILE COURT TO DIVERT YOUTH FROM THE JUSTICE SYSTEM TO COMMUNITY-BASED PROCESSES DESIGNED TO BOTH SUPPORT AND HEAL THOSE IMPACTED. GENERAL MEDIATION AND RESTORATIVE PRACTICESIN RESPONSE TO THE PANDEMIC, CMRS IMMEDIATELY PIVOTED TO PROVIDING ONLINE SERVICES FROM HOME. IN FACT, WE CONDUCTED OVER 600 SESSIONS REMOTELY, BRINGING PEOPLE TOGETHER FROM THE SAFETY AND COMFORT OF THEIR OWN HOMES FOR IMPORTANT CONVERSATIONS. IN ADDITION, CMRS SERVED AS A FISCAL AGENT FOR A CENTER IN NORTHFIELD, MN - RESTORATIVE AND MEDIATION PRACTICES. EXPANDING THIS ROLE OF INCUBATOR, CMRS SECURED AND CONTRACTED WITH ORGANIZATIONS TO DELIVER COVID-SOURCED RESOURCES. PUBLIC OUTREACH AND TRAININGWITH A VISION TO SPREAD VALUES AND SKILLS OF MEDIATION AND RESTORATIVE PRACTICES THROUGHOUT OUR COMMUNITY, CMRS REACHED THOUSANDS IN OUR COMMUNITY THROUGH OUTREACH EVENTS AND WORKSHOP OPPORTUNITIES. IN ADDITION, CMRS CONTINUES TO SERVE AS A HOST SITE FOR AMERICORPS MEMBERS AND STUDENTS EARNING SOCIAL WORK, CRIMINAL JUSTICE AND LAW DEGREES. CMRS CONTINUED TO SUPPORT STATEWIDE ACCESS TO MEDIATION SERVICES BY SHARING IN THE LEADERSHIP OF COMMUNITY MEDIATION MINNESOTA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Bailey Executive Director | Officer | 40 | $96,269 |
William Kos Treasurer | OfficerTrustee | 6 | $0 |
Claudia Diggs Vice President | OfficerTrustee | 6 | $0 |
Loriann Granados Secretary | OfficerTrustee | 6 | $0 |
Scott Labott President | OfficerTrustee | 6 | $0 |
Aj Awed Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $637,599 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,278 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $707,877 |
| Total Program Service Revenue | $247,586 |
| Investment income | $57 |
| 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 | $955,520 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $183,200 |
| 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 | $454,731 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,041 |
| Payroll taxes | $32,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,514 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,128 |
| Advertising and promotion | $2,136 |
| Office expenses | $18,968 |
| Information technology | $2,143 |
| Royalties | $0 |
| Occupancy | $22,560 |
| Travel | $199 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,465 |
| Insurance | $2,541 |
| All other expenses | $0 |
| Total functional expenses | $809,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $417,193 |
| Savings and temporary cash investments | $26,539 |
| Pledges and grants receivable | $227,560 |
| Accounts receivable, net | $3,278 |
| 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 | $22,254 |
| Net Land, buildings, and equipment | $3,959 |
| Investments—publicly traded securities | $65 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $351 |
| Total assets | $701,199 |
| Accounts payable and accrued expenses | $24,363 |
| Grants payable | $0 |
| Deferred revenue | $250 |
| 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 | $24,613 |
| Net assets without donor restrictions | $655,082 |
| Net assets with donor restrictions | $21,504 |
| 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 | $701,199 |
Grants Awarded
Over the last fiscal year, Community Mediation Services Inc has awarded $178,200 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
ABSTRAKT DEVELOPMENT LLC PURPOSE: COVID HOUSING RELIEF ASSISTANCE | $41,200 |
MCLEMORE HOLDINGS LLC PURPOSE: COVID HOUSING RELIEF ASSISTANCE | $32,000 |
Minneapolis, MN PURPOSE: COVID HOUSING RELIEF ASSISTANCE | $27,000 |
Brooklyn Center, MN PURPOSE: COVID HOUSING RELIEF ASSISTANCE | $27,000 |
NORTHWEST HENNEPIN FAMILY SERVICES COLLABORATIVE PURPOSE: COVID HOUSING RELIEF ASSISTANCE | $9,000 |
Minneapolis, MN PURPOSE: COVID HOUSING RELIEF ASSISTANCE | $9,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Mediation Services Inc has recieved totaling $55,740.
| Awarding Organization | Amount |
|---|---|
Family Housing Fund Minneapolis, MN PURPOSE: EVICTION PREVENTION | $50,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $5,740 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association Of Family Conciliation Courts Madison, WI | $5,820,438 | $2,061,740 |
Community Mediation Services Inc New Hope, MN | $701,199 | $955,520 |
Conflict Resolution Center Minneapolis, MN | $477,652 | $730,952 |
Iowa Mediation Service Inc West Des Moines, IA | $571,768 | $475,219 |
Dispute Resolution Center St Paul, MN | $174,953 | $375,848 |
Center For Creative Justice Ames, IA | $449,038 | $308,207 |
Mediation Services For Anoka County Blaine, MN | $413,295 | $430,929 |
St Croix Valley Restorative Services Inc River Falls, WI | $195,577 | $263,587 |
Metro Milwaukee Mediation Services Inc Milwaukee, WI | $81,118 | $251,713 |
Crossroads Of Pella Pella, IA | $1,339,680 | $376,314 |
Try Mediation Inc Eau Claire, WI | $144,849 | $214,456 |
Mediation Center Of Greater Green Bay Inc Green Bay, WI | $130,150 | $0 |