Southern California Family Mediation Incorporated
- Assets
- $77.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Van Nuys, CA
- Founding
- 04/2019
- Data as of
- 12/2021
- EIN
- 81-4881802
Organization Overview
Southern California Family Mediation Incorporated is located in Van Nuys, CA. The organization was established in 2019. 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. Southern California Family Mediation Incorporated 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, Southern California Family Mediation Incorporated generated $52.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (18.3%) each year. All expenses for the organization totaled $64.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.7%) per year over the past 2 years. 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
THERE IS ONLY ONE PROGRAM SERVICE ACCOMPLISHMENT SO FAR TO PROVIDE MEDIATION SERVICES TO FAMILY COURT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence R Drew Presidentdirector | 40 | $47,000 | |
Patricia Williams Director | 0 | $0 | |
Rebecca Peterson Secretarydirector | 0 | $0 | |
Gabriel Soto Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,662 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $52,662 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $47,000 |
| Professional fees and other payments to independent contractors | $1,390 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $1,394 |
| Other expenses | $14,766 |
| Total expenses | $64,550 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $77,338 |
| Other assets | $0 |
| Total assets | $77,338 |
| Total liabilities | $0 |
| Net assets or fund balances | $77,338 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southern California Family Mediation Incorporated has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Foster Care Counts Los Angeles, CA PURPOSE: TO PROVIDE GENERAL SUPPORT TO THE ORGANIZATION THAT PROVIDES CRITICAL MEDIATION SERVICSE FOR THE MOST AT-RISK FAMILIES IN LOS ANGELES WHO ARE IN VOLVED IN THE CHILDREN'S COURT (DEPENDENCY SYSTEM). | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peninsula Conflict Resolution Center San Mateo, CA | $1,684,116 | $2,700,595 |
Inland Fair Housing And Mediation Board Ontario, CA | $1,432,718 | $1,713,142 |
Resolutions Northwest Portland, OR | $599,482 | $858,532 |
The Mediation Center Of The Pacific Inc Honolulu, HI | $7,038,225 | $1,679,854 |
Seeds Community Resolution Center Berkeley, CA | $586,052 | $832,289 |
Community Board Program San Francisco, CA | $165,852 | $605,069 |
Resolve Center For Dispute Resolution And Restorative Justice Medford, OR | $294,274 | $506,834 |
Bay Area Nonviolent Communication Oakland, CA | $331,214 | $531,953 |
Center For Conflict Resolution Reseda, CA | $92,646 | $451,966 |
Mediation Services Of Maui Inc Wailuku, HI | $227,474 | $420,774 |
Kuikahi Mediation Center Inc Hilo, HI | $433,992 | $420,489 |
Independent Contractors Grievance And Arbitration Trust Fund Los Angeles, CA | $372,739 | $336,015 |