Mediation Center Of Charlottesville
- Assets
- $66.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Charlottesville, VA
- Founding
- 12/2003
- Data as of
- 06/2023
- EIN
- 20-0199872
Organization Overview
Mediation Center Of Charlottesville is located in Charlottesville, VA. The organization was established in 2003. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mediation Center Of Charlottesville 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, Mediation Center Of Charlottesville generated $110.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $103.1k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 8 years. 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
PROVIDE DISPUTE RESOLUTION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Huebeck Former Presi | 2 | $0 | |
Jim Bowling ESQ Vice Presdie | 2 | $0 | |
John Penn Turner Secretary | 2 | $0 | |
Susan Howell Former Treas | 2 | $0 | |
Anita Holmes Executive Di | 23 | $28,637 | |
Cathy Albano Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,985 |
| Total Program Service Revenue | $53,767 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $110,752 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $73,373 |
| Professional fees and other payments to independent contractors | $3,717 |
| Occupancy, rent, utilities, and maintenance | $12,000 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $14,056 |
| Total expenses | $103,146 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $66,152 |
| Other assets | $0 |
| Total assets | $66,467 |
| Total liabilities | $0 |
| Net assets or fund balances | $66,467 |