Humboldt Mediation Services
- Assets
- $25.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Eureka, CA
- Founding
- 09/1985
- Data as of
- 12/2022
- EIN
- 68-0065679
Organization Overview
Humboldt Mediation Services is located in Eureka, CA. The organization was established in 1985. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humboldt 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 12/2022, Humboldt Mediation Services generated $43.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $51.7k during the year ending 12/2022. While expenses have increased by 5.4% per year over the past 8 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
MEDIATION AND FACILITATION SERVICES - PROVIDES TRAINING AND MEDIATION SERVICES TO RESOLVE CONFLICTS IN A SAFE ENVIRONMENT OUTSIDE OF THE COURT SYSTEM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cameron Kenny Co-Chair | 0 | $0 | |
Michael Van Devender Secretary | 0 | $0 | |
Marcus Drumm Treasurer | 0 | $0 | |
Steve Spain Co-Chair | 0 | $0 | |
Aida Kastel Director | 0 | $0 | |
Shelby Roberts Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,300 |
| Total Program Service Revenue | $16,951 |
| Membership dues | $0 |
| Investment income | $89 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1 |
| Total Revenue | $43,341 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $32,165 |
| Professional fees and other payments to independent contractors | $1,666 |
| Occupancy, rent, utilities, and maintenance | $4,863 |
| Printing, publications, postage, and shipping | $211 |
| Other expenses | $12,782 |
| Total expenses | $51,687 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $25,707 |
| Other assets | $0 |
| Total assets | $25,707 |
| Total liabilities | $11,128 |
| Net assets or fund balances | $14,579 |