Community Mediation Services Inc
- Assets
- $6.1m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 167
- Location
- Jamaica, NY
- Founding
- 12/1983
- Data as of
- 06/2023
- EIN
- 11-2663007
Organization Overview
Community Mediation Services Inc is located in Jamaica, NY. The organization was established in 1983. 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 06/2023, Community Mediation Services Inc employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Mediation Services Inc 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 06/2023, Community Mediation Services Inc generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $8.3m during the year ending 06/2023. While expenses have increased by 9.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND PROMOTE MORE EFFECTIVE MEANS OF CONFLICT RESOLUTION AND PROBLEM SOLVING FOR YOUTH, THEIR FAMILIES AND FOR INDIVIDUALS , INSTITUTIONS AND ORGANIZATIONS WITHIN THE COMMUNITY. TO FOSTER SELF DETERMINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PREVENTIVE SERVICES
YOUTH SERVICES
SCHOOL BASED PROGRAMS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Harrison CEO | Officer | 35 | $163,702 |
Gloria Chukwuma CFO | Officer | 35 | $138,331 |
Misha Nonen Cpo | Officer | 35 | $109,827 |
Natalee Campbell VP Family Services | Officer | 35 | $107,920 |
Kathy Moe Program Director | Officer | 35 | $102,174 |
Brendez Wineglass Board Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,822,689 |
| All other contributions, gifts, grants, and similar amounts not included above | $488,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,311,034 |
| Total Program Service Revenue | $0 |
| Investment income | $6,640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $69,917 |
| 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 | $9,393,101 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $621,954 |
| Compensation of current officers, directors, key employees. | $261,917 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,968,872 |
| Pension plan accruals and contributions | $21,650 |
| Other employee benefits | $632,617 |
| Payroll taxes | $338,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $391,557 |
| Travel | $99,347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,672 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,975 |
| Insurance | $77,392 |
| All other expenses | $464,818 |
| Total functional expenses | $8,327,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,768,066 |
| Savings and temporary cash investments | $327,783 |
| Pledges and grants receivable | $3,021,525 |
| Accounts receivable, net | $15,338 |
| 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 | $92,950 |
| Net Land, buildings, and equipment | $278,490 |
| Investments—publicly traded securities | $550,315 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,054,467 |
| Accounts payable and accrued expenses | $907,991 |
| Grants payable | $0 |
| Deferred revenue | $81,552 |
| 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 | $619,192 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,608,735 |
| Net assets without donor restrictions | $4,445,732 |
| 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 | $6,054,467 |