Community Mediation Services
- Assets
- $130.9k
- Revenue
- $509.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Vancouver, WA
- Founding
- 09/2011
- Data as of
- 12/2021
- EIN
- 90-0624859
Organization Overview
Community Mediation Services is located in Vancouver, WA. The organization was established in 2011. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Mediation Services 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 Services generated $509.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $446.6k during the year ending 12/2021. While expenses have increased by 8.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY MEDIATION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
BE THE COMMUNITY RESOURCE THAT PROVIDES DISPUTE RESOLUTION SERVICES AND EDUCATION IN SW WASHINGTON
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Savenia Falquist Executive Director | OfficerTrustee | 40 | $71,268 |
Enrico Tadeo Treasurer | Officer | 2 | $0 |
Leslie Chapman Vice President | Officer | 2 | $0 |
Jenna Kay President | Officer | 2 | $0 |
Vicky Ridge-Cooney Board Member | Trustee | 1.5 | $0 |
Rick Barrier Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $499,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $499,345 |
| Total Program Service Revenue | $9,871 |
| Investment income | $4 |
| 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 | $509,220 |
| 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 | $7,081 |
| 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 | $323,357 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40,838 |
| 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 | $13,829 |
| Advertising and promotion | $8,032 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,200 |
| Travel | $33 |
| 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 | $676 |
| Insurance | $2,045 |
| All other expenses | $3,131 |
| Total functional expenses | $446,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,713 |
| Savings and temporary cash investments | $56,744 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $452 |
| 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 | $2,018 |
| Net Land, buildings, and equipment | $1,993 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $130,920 |
| Accounts payable and accrued expenses | $0 |
| 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 | $30,251 |
| Total liabilities | $30,251 |
| Net assets without donor restrictions | $100,669 |
| 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 | $130,920 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Mediation Services has recieved totaling $105.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
King County Dispute Resolution Center Seattle, WA | $317,464 | $1,265,806 |
Resolutions Northwest Portland, OR | $599,482 | $858,532 |
Dispute Resolution Center Of Yakima And Kittitas Counties Yakima, WA | $349,963 | $1,026,437 |
Fulcrum Institute Dispute Resolution Clinic Association Spokane, WA | $207,279 | $1,120,111 |
Dispute Resolution Center Of Kitsap County Silverdale, WA | $554,898 | $824,419 |
Hanford Concerns Council Kennewick, WA | $91,913 | $554,400 |
Resolve Center For Dispute Resolution And Restorative Justice Medford, OR | $294,274 | $506,834 |
Community Mediation Services Vancouver, WA | $130,920 | $509,220 |
Northwest Consumer Law Center Seattle, WA | $853,481 | $176,373 |
Northwest Mediation Center Spokane, WA | $84,997 | $315,979 |
Dispute Resolution Ctr Of Grays Harbor And Pacific Counties Aberdeen, WA | $66,837 | $215,479 |
Wenatchee Valley Dispute Resolution Center Wenatchee, WA | $47,651 | $0 |