Community Mediation Services
- Assets
- $47.0k
- Revenue
- $92.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Oak Ridge, TN
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 58-1697179
Organization Overview
Community Mediation Services is located in Oak Ridge, TN. The organization was established in 1987. 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 Services employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 06/2022, Community Mediation Services generated $92.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $86.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.2%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE EXEMPT PURPOSE IS TO PROMOTE COMMUNITY PEACE THROUGH RECONCILIATION OF CRIMINAL OFFENDERS WITH THEIR VICTIMS AND WITH THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROMOTION OF COMMUNITY PEACE THROUGH INTERVENTION AND RECONCILIATION BETWEEN THE CRIME VICTIM AND HIS/HER OFFENDER
THE RESTORATION OF COMMUNICATION BETWEEN PARENTS AND TEENS THROUGH THE MEDIATION PROCESS
THE RESTORATION OF COMMUNICATION BETWEEN DIVORCED PARENTS AS RELATES TO THE VISITATION OF NON CUSTODIAL PARENT
FOLLOW-UP ON REFERRALS FROM LOCAL SCHOOL DISTRICTS AND AN ATTEMPT TO INTERVENE WITH STUDENTS WITH EXCESSIVE ABSENTEES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Helton Executive Director | OfficerTrustee | 40 | $43,200 |
Willow Reed Past President | OfficerTrustee | 4 | $0 |
Denise Crenshaw President | OfficerTrustee | 4 | $0 |
John Hicks Secretary | OfficerTrustee | 2 | $0 |
Jeff Holt Board Member | Trustee | 2 | $0 |
Mark King Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,254 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,218 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,346 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,818 |
| Total Program Service Revenue | $430 |
| 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 | $11,672 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $92,690 |
| 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. | $56,389 |
| Compensation of current officers, directors, key employees. | $2,248 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,170 |
| Payroll taxes | $5,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,085 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,601 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $254 |
| 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 | $747 |
| All other expenses | $428 |
| Total functional expenses | $86,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,530 |
| Savings and temporary cash investments | $15,463 |
| 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 | $46,993 |
| Accounts payable and accrued expenses | $5,158 |
| 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 | $5,158 |
| Net assets without donor restrictions | $41,835 |
| 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 | $46,993 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Community Mediation Services has recieved totaling $36,188.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $15,000 |
United Way Of Anderson County Inc Oak Ridge, TN PURPOSE: PROG OPERATING COST | $14,000 |
Tennessee Bar Foundation Nashville, TN PURPOSE: LEGAL SERVICES | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $188 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mediation Center Of Eastern Carolina Inc Greenville, NC | $337,581 | $1,308,538 |
Justice Center Of Atlanta Inc Atlanta, GA | $2,232,654 | $946,844 |
Mediation Center Of The Coastal Empire Inc Savannah, GA | $309,795 | $1,007,741 |
Court Referral Services Inc Fayette, AL | $874,606 | $652,989 |
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 |
Piedmont Mediation Center Inc Statesville, NC | $149,672 | $461,682 |
Northern Virginia Mediation Service Inc Fairfax, VA | $211,729 | $405,976 |
M A R C H Inc Liberty, MO | $78,759 | $394,633 |
Alabama Center For Dispute Resolution Inc Prattville, AL | $579,875 | $431,320 |