Peaceful Alternatives Community Mediation Services
- Assets
- $63.2k
- Revenue
- $127.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Amherst, VA
- Founding
- 06/2002
- Data as of
- 12/2021
- EIN
- 54-2030898
Organization Overview
Peaceful Alternatives Community Mediation Services is located in Amherst, VA. 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 12/2021, Peaceful Alternatives Community Mediation Services employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peaceful Alternatives Community Mediation Services 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, Peaceful Alternatives Community Mediation Services generated $127.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $130.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CONFLICT RESOLUTION SERVICES FOR THE AREA COURTS AND PROVIDE CO PARENTING CLASSES FOR THOSE THAT CANNOT AFFORD TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEDIATION SERVICES TO COMMUNITY MEMBERS AND COORDINATE REFERRALS TO CERTIFIED MEDIATORS
PROVIDE COPARENTING CLASSES TO MEMBERS OF THE COMMUNITIES SERVED
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Bowen Co Director | OfficerTrustee | 32 | $22,000 |
Carolyn P Fitzpatrick Director | OfficerTrustee | 15 | $0 |
Jerilyn Becker Board Member | Trustee | 0 | $0 |
Kirsten Smith Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $110,968 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,448 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,416 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $127,416 |
| 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 | $25,090 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,095 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,263 |
| Advertising and promotion | $1,526 |
| Office expenses | $13,579 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,685 |
| Travel | $60 |
| 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 | $673 |
| All other expenses | $0 |
| Total functional expenses | $130,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,871 |
| 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 | $15,290 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $63,161 |
| Accounts payable and accrued expenses | $3,469 |
| 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 | $69,559 |
| Other liabilities | $0 |
| Total liabilities | $73,028 |
| 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 | -$9,867 |
| Total liabilities and net assets/fund balances | $63,161 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Peaceful Alternatives Community Mediation Services has recieved totaling $63.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $63 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Restorative Response Baltimore Inc Baltimore, MD | $3,212,462 | $1,719,370 |
Mediation Center Of Eastern Carolina Inc Greenville, NC | $337,581 | $1,308,538 |
Mediation Network Of North Carolina Reidsville, NC | $130,973 | $754,721 |
Dispute Settlement Center Inc Carrboro, NC | $707,708 | $729,456 |
Kentucky Insurance Arbitration Association Louisville, KY | $1,039,045 | $980,584 |
Mediation Center Asheville, NC | $148,343 | $658,996 |
Casa Of The Eastern Panhandle Inc Martinsburg, WV | $306,382 | $598,478 |
Piedmont Mediation Center Inc Statesville, NC | $149,672 | $461,682 |
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 |
Triad Restorative Justice Winston Salem, NC | $379,676 | $654,789 |