Community Mediation Center Inc
- Assets
- $157.1k
- Revenue
- $367.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Knoxville, TN
- Founding
- 06/1995
- Data as of
- 06/2024
- EIN
- 58-2140984
Organization Overview
Community Mediation Center Inc is located in Knoxville, TN. The organization was established in 1995. According to its NTEE Classification (R30) the organization is classified as: Intergroup & Race Relations, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2024, Community Mediation Center Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Mediation Center 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 06/2024, Community Mediation Center Inc generated $367.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $390.3k during the year ending 06/2024. While expenses have increased by 7.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND PROVIDE MEDIATION SERVICES WITHIN THE COMMUNITY WITH PRIORITY GIVEN TO THOSE WHO CANNOT AFFORD TO PAY FULL FEES; TO ENHANCE PUBLIC AWARENESS THROUGH EDUCATIONAL ACTIVITIES; TO PROVIDE TRAINING; TO FACILITATE DISPUTE SETTLEMENT THROUGH CASE SCREENING; COMPLAINT AND CONFLICT ASSESSMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VICTIM/OFFENDER RECONCILIATION PROGRAM (VORP); FACILITATE DISCUSSIONS BETWEEN VICTIMS AND OFFENDERS; COORDINATE DIVORCE AND PARENTING MEDIATION REFERRALS; MEDIATION SERVICES FOR DIVORCE AND POST-DIVORCE CASES; NEVER-MARRIED PARENT VISITATION AND CUSTODY DISPUTES; NEIGHBORHOOD DISPUTES; SMALL CIVIL CLAIMS; LANDLORD-TENANT DISPUTES; AGING POPULATION DISPUTES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelley Breeding Director | Trustee | $0 | |
Caitlin Elledge Secretary | OfficerTrustee | $0 | |
Richard Forshay Treasurer | OfficerTrustee | $0 | |
Barbi Gerbig Director | Trustee | $0 | |
Jennifer Kuczmarski Vice-Chair | OfficerTrustee | $0 | |
Janet Mcmullen Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $238,099 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,829 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $352,928 |
| Total Program Service Revenue | $14,092 |
| Investment income | $508 |
| 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 | $367,528 |
| 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 | $246,615 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,606 |
| Payroll taxes | $18,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,788 |
| Office expenses | $10,043 |
| Information technology | $796 |
| Royalties | $0 |
| Occupancy | $2,566 |
| Travel | $227 |
| 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 | $1,968 |
| Insurance | $0 |
| All other expenses | $15,637 |
| Total functional expenses | $390,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,332 |
| Savings and temporary cash investments | $118,872 |
| 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 | $6,897 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $157,101 |
| Accounts payable and accrued expenses | $9,644 |
| 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 | $9,644 |
| Net assets without donor restrictions | $147,457 |
| 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 | $157,101 |