Community Mediation Center Inc
- Assets
- $116.6k
- Revenue
- $292.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Knoxville, TN
- Founding
- 06/1995
- Data as of
- 06/2022
- EIN
- 58-2140984
Organization Overview
Community Mediation Center Inc is located in Knoxville, TN. The organization was established in 1995. According to its NTEE Classification (R30) the organization is classified as: Intergroup & Race Relations, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2022, Community Mediation Center Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Mediation Center 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 06/2022, Community Mediation Center Inc generated $292.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $319.9k during the year ending 06/2022. While expenses have increased by 7.0% 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
TO DEVELOP AND PROVIDE MEDIATION SERVICES WITHIN THE COMMUNITY WITH PRIORITY GIVEN TO THOSE WHO CANNOT AFFORD TO PAY FULL FEES; TO ENHANCE PUBLIC AWARENESS THROUGH EDUCATIONAL ACTIVITIES; TO PROVIDE TRAINING; TO FACILITATE DISPUTE SETTLEMENT THROUGH CASE SCREENING; COMPLAINT AND CONFLICT ASSESSMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VICTIM/OFFENDER RECONCILIATION PROGRAM (VORP); FACILITATE DISCUSSIONS BETWEEN VICTIMS AND OFFENDERS; COORDINATE DIVORCE AND PARENTING MEDIATION REFERRALS; MEDIATION SERVICES FOR DIVORCE AND POST-DIVORCE CASES; NEVER-MARRIED PARENT VISITATION AND CUSTODY DISPUTES; NEIGHBORHOOD DISPUTES; SMALL CIVIL CLAIMS; LANDLORD-TENANT DISPUTES; AGING POPULATION DISPUTES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Kittrell Exec. Dir. | Officer | 40 | $66,634 |
Caitlin Elledge Secretary | OfficerTrustee | $0 | |
Marcus Rudolph Chair | OfficerTrustee | $0 | |
Barbi Gerbig Director | Trustee | $0 | |
Denise Jackson Director | Trustee | $0 | |
Becky Jacobs Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $226,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,147 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,126 |
| Total Program Service Revenue | $19,643 |
| Investment income | $55 |
| 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 | $292,824 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,151 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,951 |
| Payroll taxes | $13,402 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $330 |
| Office expenses | $10,216 |
| Information technology | $796 |
| Royalties | $0 |
| Occupancy | $3,533 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $184 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $254 |
| Insurance | $2,473 |
| All other expenses | $4,297 |
| Total functional expenses | $319,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,869 |
| Savings and temporary cash investments | $87,430 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,347 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $116,646 |
| Accounts payable and accrued expenses | $6,262 |
| 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 | $819 |
| Total liabilities | $7,081 |
| Net assets without donor restrictions | $109,565 |
| 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 | $116,646 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Community Mediation Center Inc has recieved totaling $47,044.
| Awarding Organization | Amount |
|---|---|
East Tennessee Foundation Knoxville, TN PURPOSE: GEN/OPER SUPPORT | $30,490 |
Tennessee Bar Foundation Nashville, TN PURPOSE: ADMINISTRATION OF JUSTICE | $9,000 |
National Association For Community Mediation - Nafcm - Louisville, KY PURPOSE: PROGRAM | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Memphis Institute Memphis, TN | $4,063,276 | $2,464,283 |
Virginia Center For Inclusive Communities Richmond, VA | $3,535,381 | $1,928,048 |
Forward Through Ferguson Saint Louis, MO | $989,725 | $1,022,722 |
Springboard To Learning Inc St Louis, MO | $3,064,390 | $1,635,300 |
National Conference For Community And Justice Of The Piedmont Traid Greensboro, NC | $819,035 | $717,479 |
The Center For Fair Housing Inc Mobile, AL | $157,016 | $487,358 |
Metro Organization For Racial And Economic Equity Inc Kansas City, MO | $412,701 | $554,314 |
Unifour One Greensboro, NC | $0 | $697,569 |
Louisville Youth Group Inc Louisville, KY | $140,177 | $389,637 |
Community Mediation Center Inc Knoxville, TN | $116,646 | $292,824 |
Be Present Inc Stone Mountain, GA | $1,901,857 | $1,636,071 |
Coming To The Table - Rva Richmond, VA | $168,874 | $0 |