Community Mediation Minnesota
- Assets
- $93.1k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- New Hope, MN
- Founding
- 01/2018
- Data as of
- 12/2021
- EIN
- 82-2395363
Organization Overview
Community Mediation Minnesota is located in New Hope, MN. The organization was established in 2018. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Mediation Minnesota 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 12/2021, Community Mediation Minnesota generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (23.3%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (23.9%) per year over the past 2 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY MEDIATION MINNESOTA IS A STATEWIDE NETWORK OF CERTIFIED NONPROFIT SERVICE PROVIDERS WITH SKILLED MEDIATORS, FACILITATORS AND CIRCLE KEEPERS WHO ARE AVAILABLE TO ASSIST MINNESOTANS CAUGHT IN CONFLICTS THEY'RE READY TO RESOLVE. THROUGH A VERIETY OF CONSTRUCTIVE SERVICES, CMM HELPS INDIVIDUALS, GROUPS, AND EVEN WHOLE COMMUNITIES DISCOVER BETTER PATHS FORWARD, TOGETHER. CMM ALSO SERVES AS AN ACTIVE NETWORK OF ALTERNATIVE DISPUTE RESOLUTION AND RESTORATIVE PRACTICES TRAINING ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY MEDIATION MINNESOTA SUPPORTS THE WORK OF LOCAL, STATE-CERTIFIED COMMUNITY DISPUTE RESOLUTION PROGRAMS (CDRPS) AND WORKS TOWARD A VISION OF ALL MINNESOTANS HAVING ACCESS TO SERVICES PROVIDED BY CDRPS. IN 2021 CMM SECURED REFERRALS AND FUNDING STREAMS THAT PASSED THROUGH TO THE CDRPS. IN ADDITION, CMM CONTINUED TO SUPPORT REMOTE SERVICES - FROM A REMOTE WORKPLACE - THROUGH CONTINUED IMPLEMENTATION OF A SHARED ONLINE CASE MANAGEMENT SYSTEM, IMPLEMENTATION OF ONLINE DISPUTE RESOLUTION SERVICES, AND UTILIZATION OF A CENTRALIZED INTAKE AND REFERRAL INFRASTRUCTURE. IN 2020, CMM SECURED A CONTRACT WITH MINNESOTA HOUSING FINANCE AGENCY TO ADMINISTER COVID HOUSING ASSISTANCE DOLLARS THROUGH APRIL OF 2021. ALL APPLICANTS WERE OFFERED FREE MEDIATION SERVICES WITH THEIR LANDLORD, MORTGAGE HOLDER OR UTILITY COMPANIES. MEDIATION REQUESTS WERE REFERRED TO THE MEMBER CDRPS. THIS PROJECT HELPED KEEP MINNESOTANS HOUSED AND POWERED DURING THE PANDEMIC AND DEMONSTRATED CMM'S ABILITY TO PARTNER WITH STATEWIDE ENTITIES AND TO INTEGRATE MEDIATION SERVICES WITH OTHER HOUSING RESOURCES. IN ADDITIONA, STARTING IN JULY 2021 THROUGH DECEMBER 2021, MINNESOTA HOUSING FINANCE AGENCY CONTRACTED WITH CMM TO ASSIST RENTAL HOUSEHOLDS AND PROVIDERS WITH POST MOPRATORIUM HOUSING DISPUTES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Bailey Treasurer | OfficerTrustee | 10 | $9,360 |
Chris Mendez Secretary | OfficerTrustee | 10 | $0 |
John Thompson Vice President | OfficerTrustee | 10 | $0 |
Sharon Press President | OfficerTrustee | 10 | $0 |
Abdi Ali Director | Trustee | 5 | $0 |
Alice Silkey Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,875 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,336,470 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,366,345 |
| Total Program Service Revenue | $9,275 |
| Investment income | $0 |
| 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 | $1,375,620 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,029,729 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,926 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $280,712 |
| Advertising and promotion | $4,150 |
| Office expenses | $4,511 |
| Information technology | $4,345 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $597 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $40 |
| All other expenses | $415 |
| Total functional expenses | $1,352,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,763 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $437 |
| 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 | $41,901 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $93,101 |
| Accounts payable and accrued expenses | $35,034 |
| 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 | $0 |
| Total liabilities | $35,034 |
| Net assets without donor restrictions | $58,067 |
| 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 | $93,101 |
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