Community Mediation Services
- Assets
- $142.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Gaylord, MI
- Founding
- 03/2005
- Data as of
- 12/2021
- EIN
- 80-0100161
Organization Overview
Community Mediation Services is located in Gaylord, MI. The organization was established in 2005. 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. 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, Community Mediation Services generated $162.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $131.8k during the year ending 12/2021. While expenses have increased by 4.3% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
COMMUNITY DISPUTE RESOLUTION IN A PEACEFUL MEDIATED MANNER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annette Wells Executive Director | 40 | $52,957 | |
Bobbi Cornell Vice President | 2 | $0 | |
Carol Dezur Secretarytrasurer | 2 | $0 | |
Barbara Koss Director | 2 | $0 | |
Jack Kischnick President | 4 | $0 | |
Chuck Varner Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,285 |
| Total Program Service Revenue | $81,419 |
| Membership dues | $0 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $162,706 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $106,186 |
| Professional fees and other payments to independent contractors | $3,460 |
| Occupancy, rent, utilities, and maintenance | $10,080 |
| Printing, publications, postage, and shipping | $1,360 |
| Other expenses | $10,728 |
| Total expenses | $131,814 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $141,987 |
| Other assets | $0 |
| Total assets | $141,987 |
| Total liabilities | $313 |
| Net assets or fund balances | $141,674 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Mediation Services has recieved totaling $60.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mediation Tribunal Association Inc Detroit, MI | $1,587,987 | $2,384,251 |
Association Of Family Conciliation Courts Madison, WI | $5,820,438 | $2,061,740 |
Peace Learning Center Inc Indianapolis, IN | $1,396,174 | $1,356,177 |
Oakland Mediation Center Inc Bloomfield Hills, MI | $465,262 | $959,425 |
Joint Office Of Citizen Complaints Dayton, OH | $318,395 | $1,031,857 |
Dispute Resolution Center Of Central Michigan Lansing, MI | $1,020,131 | $1,082,333 |
Monroe County Casa Bloomington, IN | $834,153 | $852,676 |
Community Mediation Services Of Central Ohio Inc Columbus, OH | $404,457 | $724,337 |
Mediation & Restorative Services Muskegon, MI | $379,707 | $699,566 |
Dispute Resolution Center Of West Michigan Grand Rapids, MI | $152,698 | $468,073 |
Center For Dispute Resolution Holland, MI | $150,123 | $384,924 |
Dispute Resolution Centers Of Michigan Inc Ann Arbor, MI | $359,386 | $354,447 |