Southern California Mediation
- Assets
- $128.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Torrance, CA
- Founding
- 04/1992
- Data as of
- 12/2022
- EIN
- 95-4365018
Organization Overview
Southern California Mediation is located in Torrance, CA. The organization was established in 1992. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern California Mediation is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2022, Southern California Mediation generated $164.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $164.7k during the year ending 12/2022. While expenses have increased by 7.0% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
SCMA MISSION IS TO PROMOTE THE DEVELOPMENT AND SUPPORT OF MEDIATION THROUGH EDUCATION, DIALOGUE AND OUTREACH TO MEDIATORS AND THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Lemke Past President | 5 | $0 | |
Richard Erhard President | 5 | $0 | |
Craig Lang Secretary | 5 | $0 | |
Andy Shelby Director | 5 | $0 | |
Marvin Whistler Treasurer | 5 | $0 | |
Leyla Balakhane Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,854 |
| Total Program Service Revenue | $106,736 |
| Membership dues | $0 |
| Investment income | $543 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $164,133 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $61,986 |
| Professional fees and other payments to independent contractors | $3,305 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $72 |
| Other expenses | $99,302 |
| Total expenses | $164,665 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $128,305 |
| Other assets | $0 |
| Total assets | $128,305 |
| Total liabilities | $177 |
| Net assets or fund balances | $128,128 |