Community Mediation Concepts
- Assets
- $39.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 13
- Location
- Longmont, CO
- Founding
- 03/1997
- Data as of
- 12/2023
- EIN
- 84-1360158
Organization Overview
Community Mediation Concepts is located in Longmont, CO. The organization was established in 1997. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Community Mediation Concepts employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Mediation Concepts 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 12/2023, Community Mediation Concepts generated $177.1k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $208.9k during the year ending 12/2023. 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
2023
Describe the Organization's Program Activity:
Part 3
CONFLICT RESOLUTION DENVER, COLORADO SPRINGS, DOUGLAS COUNTY, SHERIDAN, THORNTON, ENGLEWOOD, AURORA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Subra Ballan Member | 1 | $0 | |
Mark Kinney Member | 1 | $0 | |
Dan Dubois Member | 1 | $0 | |
Cameron Ullyatt President | 1 | $0 | |
Duane Gilliland Treasurer | 1 | $0 | |
Nanette Tinker Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $176,327 |
| Membership dues | $0 |
| Investment income | $732 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $177,059 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $186,089 |
| Professional fees and other payments to independent contractors | $10,155 |
| Occupancy, rent, utilities, and maintenance | $12,585 |
| Printing, publications, postage, and shipping | $98 |
| Other expenses | $0 |
| Total expenses | $208,927 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $39,572 |
| Other assets | $0 |
| Total assets | $39,572 |
| Total liabilities | $0 |
| Net assets or fund balances | $39,572 |