COMMUNITY MEDIATION CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 262,325 |
Program Service Revenue from current year | USD $ 321,842 |
Investment Income from prior year | USD $ 2,151 |
Investment Income from current year | USD $ 5,018 |
Other Revenue from prior year | USD $ -7,387 |
Other Revenue from current year | USD $ -9,096 |
Gross receipts from all sources | USD $ 976,159 |
Net assets / fund balances at end of fiscal year | USD $ 667,945 |
Net assets / fund balances at beginning of fiscal year | USD $ 634,797 |
Total liabilities at end of fiscal year | USD $ 57,136 |
Total liabilities at beginning of fiscal year | USD $ 41,281 |
Total assets at end of fiscal year | USD $ 725,081 |
Total assets at beginning of fiscal year | USD $ 676,078 |
Revenues less expenses for current year | USD $ 49,393 |
Revenues less expenses for previous year | USD $ 173,141 |
Total expenses for current year | USD $ 917,670 |
Total expenses for previous year | USD $ 750,530 |
Other expenses in current year | USD $ 168,848 |
Other expenses in previous year | USD $ 145,593 |
Total fundraising expenses in current year | USD $ 44,934 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 748,822 |
Employee salary and benefits paid in previous year | USD $ 604,937 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 967,063 |
Total revenue in previous fiscal year | USD $ 923,671 |
Contributions and grants from current year | USD $ 649,299 |
Contributions and grants from previous year | USD $ 666,582 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 173,994 |
Program Service Revenue from current year | USD $ 262,325 |
Investment Income from prior year | USD $ 991 |
Investment Income from current year | USD $ 2,151 |
Other Revenue from prior year | USD $ 61,900 |
Other Revenue from current year | USD $ -7,387 |
Gross receipts from all sources | USD $ 931,058 |
Net assets / fund balances at end of fiscal year | USD $ 634,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 454,765 |
Total liabilities at end of fiscal year | USD $ 41,281 |
Total liabilities at beginning of fiscal year | USD $ 26,712 |
Total assets at end of fiscal year | USD $ 676,078 |
Total assets at beginning of fiscal year | USD $ 481,477 |
Revenues less expenses for current year | USD $ 173,141 |
Revenues less expenses for previous year | USD $ 198,536 |
Total expenses for current year | USD $ 750,530 |
Total expenses for previous year | USD $ 550,432 |
Other expenses in current year | USD $ 145,593 |
Other expenses in previous year | USD $ 106,932 |
Total fundraising expenses in current year | USD $ 32,144 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 604,937 |
Employee salary and benefits paid in previous year | USD $ 443,500 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 923,671 |
Total revenue in previous fiscal year | USD $ 748,968 |
Contributions and grants from current year | USD $ 666,582 |
Contributions and grants from previous year | USD $ 512,083 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 323,021 |
Program Service Revenue from current year | USD $ 173,994 |
Investment Income from prior year | USD $ 1,077 |
Investment Income from current year | USD $ 991 |
Other Revenue from prior year | USD $ -6,470 |
Other Revenue from current year | USD $ 61,900 |
Gross receipts from all sources | USD $ 754,768 |
Net assets / fund balances at end of fiscal year | USD $ 454,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 254,332 |
Total liabilities at end of fiscal year | USD $ 26,712 |
Total liabilities at beginning of fiscal year | USD $ 24,718 |
Total assets at end of fiscal year | USD $ 481,477 |
Total assets at beginning of fiscal year | USD $ 279,050 |
Revenues less expenses for current year | USD $ 198,536 |
Revenues less expenses for previous year | USD $ 111,085 |
Total expenses for current year | USD $ 550,432 |
Total expenses for previous year | USD $ 501,794 |
Other expenses in current year | USD $ 106,932 |
Other expenses in previous year | USD $ 118,309 |
Total fundraising expenses in current year | USD $ 28,026 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 443,500 |
Employee salary and benefits paid in previous year | USD $ 383,485 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 748,968 |
Total revenue in previous fiscal year | USD $ 612,879 |
Contributions and grants from current year | USD $ 512,083 |
Contributions and grants from previous year | USD $ 295,251 |
Total of other revenue | USD $ 67,700 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 161,664 |
Program Service Revenue from current year | USD $ 323,021 |
Investment Income from prior year | USD $ 1,506 |
Investment Income from current year | USD $ 1,077 |
Other Revenue from prior year | USD $ -127 |
Other Revenue from current year | USD $ -6,470 |
Gross receipts from all sources | USD $ 624,619 |
Net assets / fund balances at end of fiscal year | USD $ 254,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 110,482 |
Total liabilities at end of fiscal year | USD $ 24,718 |
Total liabilities at beginning of fiscal year | USD $ 18,507 |
Total assets at end of fiscal year | USD $ 279,050 |
Total assets at beginning of fiscal year | USD $ 128,989 |
Revenues less expenses for current year | USD $ 111,085 |
Revenues less expenses for previous year | USD $ -1,252 |
Total expenses for current year | USD $ 501,794 |
Total expenses for previous year | USD $ 376,722 |
Other expenses in current year | USD $ 118,309 |
Other expenses in previous year | USD $ 88,744 |
Total fundraising expenses in current year | USD $ 27,507 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 383,485 |
Employee salary and benefits paid in previous year | USD $ 287,978 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 612,879 |
Total revenue in previous fiscal year | USD $ 375,470 |
Contributions and grants from current year | USD $ 295,251 |
Contributions and grants from previous year | USD $ 212,427 |
Gross income from fundraising events | USD $ 5,270 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,055 |
Program Service Revenue from current year | USD $ 161,664 |
Investment Income from prior year | USD $ 1,220 |
Investment Income from current year | USD $ 1,506 |
Other Revenue from prior year | USD $ -2,921 |
Other Revenue from current year | USD $ -127 |
Gross receipts from all sources | USD $ 380,726 |
Net assets / fund balances at end of fiscal year | USD $ 110,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,980 |
Total liabilities at end of fiscal year | USD $ 18,507 |
Total liabilities at beginning of fiscal year | USD $ 12,200 |
Total assets at end of fiscal year | USD $ 128,989 |
Total assets at beginning of fiscal year | USD $ 127,180 |
Revenues less expenses for current year | USD $ -1,252 |
Revenues less expenses for previous year | USD $ 22,550 |
Total expenses for current year | USD $ 376,722 |
Total expenses for previous year | USD $ 349,653 |
Other expenses in current year | USD $ 88,744 |
Other expenses in previous year | USD $ 93,395 |
Total fundraising expenses in current year | USD $ 40,693 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 287,978 |
Employee salary and benefits paid in previous year | USD $ 256,258 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 375,470 |
Total revenue in previous fiscal year | USD $ 372,203 |
Contributions and grants from current year | USD $ 212,427 |
Contributions and grants from previous year | USD $ 252,849 |
Gross income from fundraising events | USD $ 5,129 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,993 |
Program Service Revenue from current year | USD $ 121,055 |
Investment Income from prior year | USD $ 1,211 |
Investment Income from current year | USD $ 1,220 |
Other Revenue from current year | USD $ -2,921 |
Gross receipts from all sources | USD $ 377,149 |
Net assets / fund balances at end of fiscal year | USD $ 114,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,140 |
Total liabilities at end of fiscal year | USD $ 12,200 |
Total liabilities at beginning of fiscal year | USD $ 17,472 |
Total assets at end of fiscal year | USD $ 127,180 |
Total assets at beginning of fiscal year | USD $ 107,612 |
Revenues less expenses for current year | USD $ 22,550 |
Revenues less expenses for previous year | USD $ -196 |
Total expenses for current year | USD $ 349,653 |
Total expenses for previous year | USD $ 344,903 |
Other expenses in current year | USD $ 93,395 |
Other expenses in previous year | USD $ 77,660 |
Total fundraising expenses in current year | USD $ 29,676 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 256,258 |
Employee salary and benefits paid in previous year | USD $ 267,243 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 372,203 |
Total revenue in previous fiscal year | USD $ 344,707 |
Contributions and grants from current year | USD $ 252,849 |
Contributions and grants from previous year | USD $ 289,503 |
Gross income from fundraising events | USD $ 2,025 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,120 |
Program Service Revenue from current year | USD $ 53,993 |
Investment Income from prior year | USD $ 1,211 |
Investment Income from current year | USD $ 1,211 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 344,707 |
Net assets / fund balances at end of fiscal year | USD $ 90,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,306 |
Total liabilities at end of fiscal year | USD $ 17,472 |
Total liabilities at beginning of fiscal year | USD $ 17,343 |
Total assets at end of fiscal year | USD $ 107,612 |
Total assets at beginning of fiscal year | USD $ 106,649 |
Revenues less expenses for current year | USD $ -196 |
Revenues less expenses for previous year | USD $ 6,598 |
Total expenses for current year | USD $ 344,903 |
Total expenses for previous year | USD $ 316,813 |
Other expenses in current year | USD $ 77,660 |
Other expenses in previous year | USD $ 72,144 |
Total fundraising expenses in current year | USD $ 31,741 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 267,243 |
Employee salary and benefits paid in previous year | USD $ 244,669 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 344,707 |
Total revenue in previous fiscal year | USD $ 323,411 |
Contributions and grants from current year | USD $ 289,503 |
Contributions and grants from previous year | USD $ 273,080 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,112 |
Program Service Revenue from current year | USD $ 49,120 |
Investment Income from prior year | USD $ 1,621 |
Investment Income from current year | USD $ 1,211 |
Other Revenue from prior year | USD $ 18,173 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 323,411 |
Net assets / fund balances at end of fiscal year | USD $ 89,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 88,611 |
Total liabilities at end of fiscal year | USD $ 17,343 |
Total liabilities at beginning of fiscal year | USD $ 6,306 |
Total assets at end of fiscal year | USD $ 106,649 |
Total assets at beginning of fiscal year | USD $ 94,917 |
Revenues less expenses for current year | USD $ 6,598 |
Revenues less expenses for previous year | USD $ 8,943 |
Total expenses for current year | USD $ 316,813 |
Total expenses for previous year | USD $ 238,077 |
Other expenses in current year | USD $ 72,144 |
Other expenses in previous year | USD $ 56,961 |
Total fundraising expenses in current year | USD $ 19,086 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 244,669 |
Employee salary and benefits paid in previous year | USD $ 181,116 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 323,411 |
Total revenue in previous fiscal year | USD $ 247,020 |
Contributions and grants from current year | USD $ 273,080 |
Contributions and grants from previous year | USD $ 196,114 |
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