Community Mediation Services
- Assets
- $219.4k
- Revenue
- $715.6k
- Investments
- $0.0
- Employees
- 13
- Location
- Vancouver, WA
- Founding
- 09/2011
- Data as of
- 12/2022
- EIN
- 90-0624859
Organization Overview
Community Mediation Services is located in Vancouver, WA. The organization was established in 2011. 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. As of 12/2022, Community Mediation Services employed 13 individuals. 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 12/2022, Community Mediation Services generated $715.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $676.3k during the year ending 12/2022. While expenses have increased by 15.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY MEDIATION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
BE THE COMMUNITY RESOURCE THAT PROVIDES DISPUTE RESOLUTION SERVICES AND EDUCATION IN SW WASHINGTON
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Savenia Falquist Executive Director | OfficerTrustee | 40 | $79,033 |
Nathan Powers Executive Director | OfficerTrustee | 40 | $75,280 |
Rick Barrier Board Member | Trustee | 1 | $0 |
Vicky Ridge-Cooney Board Member | Trustee | 1.5 | $0 |
Leslie Chapman Vice President | Officer | 2 | $0 |
Jenna Kay President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,796 |
| Related organizations | $0 |
| Government grants | $211,468 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $214,264 |
| Total Program Service Revenue | $501,294 |
| Investment income | $8 |
| 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 | $715,566 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $7,691 |
| Compensation of current officers, directors, key employees. | $154,313 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $365,326 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25 |
| Payroll taxes | $63,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | -$2,500 |
| Fees for services: Accounting | $1,465 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,700 |
| Advertising and promotion | $1,015 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,515 |
| Travel | $0 |
| 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 | $443 |
| Insurance | $3,360 |
| All other expenses | $4,341 |
| Total functional expenses | $676,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,572 |
| Savings and temporary cash investments | $31,751 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $452 |
| 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 | $2,519 |
| Net Land, buildings, and equipment | $1,107 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $219,401 |
| Accounts payable and accrued expenses | $0 |
| 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 | $79,655 |
| Total liabilities | $79,655 |
| Net assets without donor restrictions | $139,746 |
| 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 | $219,401 |