Community Mediation Upper Shore Inc
- Assets
- $32.4k
- Revenue
- $180.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Chestertown, MD
- Founding
- 03/2002
- Data as of
- 06/2022
- EIN
- 52-2302895
Organization Overview
Community Mediation Upper Shore Inc is located in Chestertown, MD. The organization was established in 2002. 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 06/2022, Community Mediation Upper Shore Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Mediation Upper Shore 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 06/2022, Community Mediation Upper Shore Inc generated $180.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $170.2k during the year ending 06/2022. While expenses have increased by 2.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O WE PROVIDE ALL COMMUNITIES IN KENT AND QUEEN ANNES COUNTIES IN MARYLAND WITH MEDIATION, EDUCATION AND TRAINING TO PROMOTE SELF-DETERMINATION, AWARENESS AND INVOLVEMENT IN RESOLVING CONFLICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION PROVIDED COMMUNITY MEDIATION AND CONFLICT RESOLUTION SERVICES IN THE MID-SHORE AREA OF MARYLAND. ALSO, PROVIDED PUBLIC INFORMATION ABOUT THE ORGANIZATIONS SERVICES AND ENCOURAGED THE USE OF ITS SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Killough Director | OfficerTrustee | 1 | $0 |
Janice Feeley Director | OfficerTrustee | 1 | $0 |
Valerie Gs Hirsch Secretary | OfficerTrustee | 1 | $0 |
Laura Connor Treasurer | OfficerTrustee | 1 | $0 |
Dave Airel Chair | Trustee | 1 | $0 |
David Lamotte Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,344 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,193 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $180,537 |
| Total Program Service Revenue | $0 |
| Investment income | $22 |
| 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 | $180,559 |
| 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 | $117,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,806 |
| Advertising and promotion | $2,835 |
| Office expenses | $1,461 |
| Information technology | $1,397 |
| Royalties | $0 |
| Occupancy | $9,600 |
| Travel | $2,592 |
| 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 | $0 |
| Insurance | $2,949 |
| All other expenses | $0 |
| Total functional expenses | $170,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,043 |
| 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 | $1,399 |
| 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 | $32,442 |
| 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 | $32,442 |
| 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 | $32,442 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Mediation Upper Shore Inc has recieved totaling $1,561.
| Awarding Organization | Amount |
|---|---|
Fordi Family Foundation Inc Annapolis, MD PURPOSE: TO FOSTER & SUPPORT DONEE'S CHARITABLE MANDATE | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Restorative Response Baltimore Inc Baltimore, MD | $3,212,462 | $1,719,370 |
Casa Of The Eastern Panhandle Inc Martinsburg, WV | $306,382 | $598,478 |
Conflict Resolution Center Of Baltimore County Inc Cockeysville, MD | $229,317 | $493,712 |
Northern Virginia Mediation Service Inc Fairfax, VA | $211,729 | $405,976 |
Conflict Resolution Center Of Montgomery County Inc Bethesda, MD | $278,815 | $379,256 |
Buck Squad Charlottesville, VA | $37,114 | $237,201 |
Community Mediation Center Harrisonburg, VA | $130,524 | $347,469 |
Resident Advisory Board Of Philadelphia Philadelphia, PA | $203,925 | $298,170 |
Community Mediation Upper Shore Inc Chestertown, MD | $32,442 | $180,559 |
Center For Alternative Dispute Resolution Inc Crofton, MD | $22,746 | $0 |
Susquehanna Valley Mediation Inc Selinsgrove, PA | $102,822 | $0 |
Cecil County Community Mediation Center Elkton, MD | $14,354 | $0 |