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Employer Identification Number 48-1103541

COUNSELING & MEDIATION CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COUNSELING & MEDIATION CENTER INC
Employer identification number (EIN):48-1103541
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPASTORAL COUNSELING, PSYCHOLOGICAL, EDUCATIONAL AND MEDIATION SERVICES
Number of Employees17
Number of Volunteers2
Year Formed1991

Organization Governance

Legal DomicileKS
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 390,815
Program Service Revenue from current yearUSD $ 165,332
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 165,332
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 26,073
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 25,505
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 51,578
Revenues less expenses for current yearUSD $ -26,073
Revenues less expenses for previous yearUSD $ -10,741
Total expenses for current yearUSD $ 191,405
Total expenses for previous yearUSD $ 401,556
Other expenses in current yearUSD $ 36,125
Other expenses in previous yearUSD $ 67,231
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 155,280
Employee salary and benefits paid in previous yearUSD $ 334,325
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 165,332
Total revenue in previous fiscal yearUSD $ 390,815
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 405,595
Program Service Revenue from current yearUSD $ 390,815
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 390,815
Net assets / fund balances at end of fiscal yearUSD $ 26,073
Net assets / fund balances at beginning of fiscal yearUSD $ 36,814
Total liabilities at end of fiscal yearUSD $ 25,505
Total liabilities at beginning of fiscal yearUSD $ 29,839
Total assets at end of fiscal yearUSD $ 51,578
Total assets at beginning of fiscal yearUSD $ 66,653
Revenues less expenses for current yearUSD $ -10,741
Revenues less expenses for previous yearUSD $ 18,285
Total expenses for current yearUSD $ 401,556
Total expenses for previous yearUSD $ 388,535
Other expenses in current yearUSD $ 67,231
Other expenses in previous yearUSD $ 64,254
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 334,325
Employee salary and benefits paid in previous yearUSD $ 324,281
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 390,815
Total revenue in previous fiscal yearUSD $ 406,820
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,225
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 409,666
Program Service Revenue from current yearUSD $ 405,595
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 406,820
Net assets / fund balances at end of fiscal yearUSD $ 36,814
Net assets / fund balances at beginning of fiscal yearUSD $ 18,529
Total liabilities at end of fiscal yearUSD $ 29,839
Total liabilities at beginning of fiscal yearUSD $ 48,046
Total assets at end of fiscal yearUSD $ 66,653
Total assets at beginning of fiscal yearUSD $ 66,575
Revenues less expenses for current yearUSD $ 18,285
Revenues less expenses for previous yearUSD $ 7,777
Total expenses for current yearUSD $ 388,535
Total expenses for previous yearUSD $ 404,939
Other expenses in current yearUSD $ 64,254
Other expenses in previous yearUSD $ 70,280
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 324,281
Employee salary and benefits paid in previous yearUSD $ 334,659
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 406,820
Total revenue in previous fiscal yearUSD $ 412,716
Contributions and grants from current yearUSD $ 1,225
Contributions and grants from previous yearUSD $ 3,050
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 672,038
Program Service Revenue from current yearUSD $ 409,666
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 412,716
Net assets / fund balances at end of fiscal yearUSD $ 18,529
Net assets / fund balances at beginning of fiscal yearUSD $ 10,752
Total liabilities at end of fiscal yearUSD $ 48,046
Total liabilities at beginning of fiscal yearUSD $ 73,028
Total assets at end of fiscal yearUSD $ 66,575
Total assets at beginning of fiscal yearUSD $ 83,780
Revenues less expenses for current yearUSD $ 7,777
Revenues less expenses for previous yearUSD $ -3,244
Total expenses for current yearUSD $ 404,939
Total expenses for previous yearUSD $ 688,207
Other expenses in current yearUSD $ 70,280
Other expenses in previous yearUSD $ 119,147
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 334,659
Employee salary and benefits paid in previous yearUSD $ 569,060
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 412,716
Total revenue in previous fiscal yearUSD $ 684,963
Contributions and grants from current yearUSD $ 3,050
Contributions and grants from previous yearUSD $ 12,925
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 858,179
Program Service Revenue from current yearUSD $ 672,038
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 684,963
Net assets / fund balances at end of fiscal yearUSD $ 10,752
Net assets / fund balances at beginning of fiscal yearUSD $ 13,996
Total liabilities at end of fiscal yearUSD $ 73,028
Total liabilities at beginning of fiscal yearUSD $ 112,510
Total assets at end of fiscal yearUSD $ 83,780
Total assets at beginning of fiscal yearUSD $ 126,506
Revenues less expenses for current yearUSD $ -3,244
Revenues less expenses for previous yearUSD $ -20,573
Total expenses for current yearUSD $ 688,207
Total expenses for previous yearUSD $ 891,875
Other expenses in current yearUSD $ 119,147
Other expenses in previous yearUSD $ 152,548
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 569,060
Employee salary and benefits paid in previous yearUSD $ 739,327
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 684,963
Total revenue in previous fiscal yearUSD $ 871,302
Contributions and grants from current yearUSD $ 12,925
Contributions and grants from previous yearUSD $ 13,123
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 988,128
Program Service Revenue from current yearUSD $ 858,179
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 871,302
Net assets / fund balances at end of fiscal yearUSD $ 13,996
Net assets / fund balances at beginning of fiscal yearUSD $ 34,569
Total liabilities at end of fiscal yearUSD $ 112,510
Total liabilities at beginning of fiscal yearUSD $ 83,136
Total assets at end of fiscal yearUSD $ 126,506
Total assets at beginning of fiscal yearUSD $ 117,705
Revenues less expenses for current yearUSD $ -20,573
Revenues less expenses for previous yearUSD $ -50,545
Total expenses for current yearUSD $ 891,875
Total expenses for previous yearUSD $ 1,065,765
Other expenses in current yearUSD $ 152,548
Other expenses in previous yearUSD $ 153,422
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 739,327
Employee salary and benefits paid in previous yearUSD $ 912,343
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 871,302
Total revenue in previous fiscal yearUSD $ 1,015,220
Contributions and grants from current yearUSD $ 13,123
Contributions and grants from previous yearUSD $ 27,088
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 481103541

USA Mailing Address
200 W DOUGLAS
WICHITA
KS
67202
Date first seen: 2008-01-01
Date last seen: 2024-08-31
USA Mailing Address
38 STRATFORD ROAD
WICHITA
KS
67206
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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