Civic Intelligence

National Association for Community Mediation - Nafcm -

990 • Fiscal year 2018 • EIN 52-1902647

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.NACFM.ORG
PO Box 5246Louisville, KY 40255

(602) 633-4213

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$69,437

Up $43,567 (+168%) from 2017

Net Assets

Up

$69,437

Up $43,567 (+168%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$235,869

Up $28,227 (+14%) from 2017

Expenses

Up

$192,302

Up $666 (+0.3%) from 2017

Net Income

Up

$43,567

Up $27,561 (+172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $14,377Liabilities 2010: $6,237Net Assets 2010: $8,1402010Assets 2011: $19,094Liabilities 2011: $3,688Net Assets 2011: $15,4062011Assets 2012: $39,098Liabilities 2012: $02012Assets 2013: $61,773Liabilities 2013: $02013Assets 2014: $58,853Liabilities 2014: $0Net Assets 2014: $58,8532014Assets 2015: $29,654Liabilities 2015: $0Net Assets 2015: $29,6542015Assets 2016: $9,864Liabilities 2016: $0Net Assets 2016: $9,8642016Assets 2017: $25,870Liabilities 2017: $0Net Assets 2017: $25,8702017Assets 2018: $69,437Liabilities 2018: $0Net Assets 2018: $69,4372018Assets 2019: $99,392Liabilities 2019: $0Net Assets 2019: $99,3922019Assets 2020: $113,355Liabilities 2020: $0Net Assets 2020: $113,3552020Assets 2021: $127,903Liabilities 2021: $0Net Assets 2021: $127,9032021Assets 2022: $187,053Liabilities 2022: $0Net Assets 2022: $187,0532022Assets 2023: $185,567Liabilities 2023: $0Net Assets 2023: $185,5672023Assets 2024: $292,940Liabilities 2024: $0Net Assets 2024: $292,9402024

Highlighted filing

2018

Assets$69,437
Liabilities$0
Net Assets$69,437
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $19,925Expenses 2010: $32,434Net Income 2010: -$12,5092010Revenue 2011: $54,407Expenses 2011: $51,279Net Income 2011: $3,1282011Revenue 2012: $88,089Expenses 2012: $67,873Net Income 2012: $20,2162012Revenue 2013: $91,128Expenses 2013: $68,453Net Income 2013: $22,6752013Revenue 2014: $54,192Expenses 2014: $57,112Net Income 2014: -$2,9202014Revenue 2015: $111,541Expenses 2015: $140,740Net Income 2015: -$29,1992015Revenue 2016: $189,618Expenses 2016: $209,408Net Income 2016: -$19,7902016Revenue 2017: $207,642Expenses 2017: $191,636Net Income 2017: $16,0062017Revenue 2018: $235,869Expenses 2018: $192,302Net Income 2018: $43,5672018Revenue 2019: $276,016Expenses 2019: $246,061Net Income 2019: $29,9552019Revenue 2020: $305,301Expenses 2020: $291,338Net Income 2020: $13,9632020Revenue 2021: $267,136Expenses 2021: $252,588Net Income 2021: $14,5482021Revenue 2022: $326,575Expenses 2022: $267,425Net Income 2022: $59,1502022Revenue 2023: $320,900Expenses 2023: $255,456Net Income 2023: $65,4442023Revenue 2024: $557,827Expenses 2024: $450,454Net Income 2024: $107,3732024

Highlighted filing

2018

Revenue$235,869
Expenses$192,302
Net Income$43,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$235,869
Mission and Program Overview

Mission

Aggregating the wisdom of community mediation and amplifying the voice of community mediators. Nacfm's purpose, as a membership association of peacemakers who employ the practices and values of community mediation, is to help these peacemakers to create safe spaces for the transformation of conflict to opportunities for engagement, reolution and partnership through the work and will of the participants and those impacted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,870$69,437▲ $43,567
Rtn Earn Endowment Incm Other Fnds$25,870$69,437▲ $43,567
Total Assets$25,870$69,437▲ $43,567
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,870$69,437▲ $43,567
Total Liabilities and Net Assets / Fund Balance$25,870$69,437▲ $43,567
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Renata ViceBoard Chair
Dg MawnPresident
Christopher MendezBoard Member
Jeanne ZimmerBoard Member
Ladessa CroucherBoard Member
Mindy BurrellBoard Member
Sara CamposBoard Member
Scott MartinBoard Member
Sharon EcksteinBoard Member
Jed Peace FriedlandBoard Vice-c
Lori DieckmanBranding & O
Brennan FrazierMember. Coor
Cherise HairstonSecretary
Cassie LivelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,238
Program Service Revenue
$2,122
Investment Income
$0
Other Revenue
$1,509
All Other Contributions
$196,425
Change in Net Assets
$43,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,000
Other Expenses$84,302
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,000--$95,000
Fees for Services Management$73,340--$73,340
Foreign Grants$13,000--$13,000
Information Technology$3,862--$3,862
Travel$2,995--$2,995
Fees for Services Accounting$1,250--$1,250
Insurance$1,076--$1,076
Fees for Services Other$988--$988
Office Expenses$791--$791
Total Functional Expenses$192,302$0$0$192,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conflictresolutioncenter-minnesotaMinneapolis, MN--$13,000
Creative Mediation atSan Luis Obispo, CA--$13,000
Home Share Now IncBarre, VTGov-$13,000
The Community MediationKnoxville, TN--$13,000
The Southeastern DisputeJackson, MI--$13,000
California Conference forLong Beach, CA--$8,000
New Bedford Face to FaceNew Bedford, MA--$8,000
Orange County Human RelationsSanta Ana, CA--$8,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgramProgram---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A preliminary copy of the entity's 990 is forwarded to the board president and/or treasurer for review. Once reviewed to their satisfaction, the entity's accountant is notified and the form 990 is subsequently submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, congflict of interest policy and financial statements are available to the public upon the public's request.”

Filing and Contact Details

Filer

Filer Name
National Association for Community
EIN
52-1902647
Phone
6026334213
Address
PO BOX 5246, LOUISVILLE, KY 40255

Signing Officer

Name
Cassie Lively
Title
Treasurer
Phone
6026334213
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Lively
Formed
1994
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Bluegrass Professional Associates
Address
2302 HURSTBOURNE VILLAGE DR STE 300, LOUISVILLE, KY 40299
Preparer
Matthew L Ward CPA
Phone
5024564513
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Aggregating the wisdom of community mediation and amplifying the voice of community mediators. Nacfm's purpose, as a membership association of peacemakers who employ the practices and values of community mediation, is to help these peacemakers to create safe spaces for the transformation of conflict to opportunities for engagement, reolution and partnership through the work and will of the participants and those impacted.”

Form 990, Page 2, Part III, Line 4A

“Programs, staffs, and volunteers, and they also engage in public education efforts to increase awareness, accessibility, and utilization of constructive conflict engagement skills and low-cost third-party services.”

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0112200
IRS990/PYOtherExpensesAmt079436
IRS990/PYOtherRevenueAmt0131
IRS990/PYProgramServiceRevenueAmt01451
IRS990/PYRevenuesLessExpensesAmt016006
IRS990/PYTotalExpensesAmt0191636
IRS990/PYTotalRevenueAmt0207642
IRS990/ReconcilationRevenueExpnssAmt043567
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025870
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,888
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt0785254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785254
IRS990ScheduleA/TotalSupportAmt0798862
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt013000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NACFM HAS A COMPETITIVE MINI-GRANT PROCESS THAT INVOLVES A REQUEST FOR PROPOSALS, PRE-SUBMISSION APPLICATION PROCESS, APPLICATION, REVIEW OF SUBMISSIONS, SELECTION AND APPROVAL WITH FINAL APPROVAL BY THE JAMS FOUNDATION, FROM WHICH FUNDING ORIGINATED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CANADA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/CashGrantAmt213000
IRS990ScheduleI/RecipientTable/CashGrantAmt313000
IRS990ScheduleI/RecipientTable/CashGrantAmt413000
IRS990ScheduleI/RecipientTable/CashGrantAmt58000
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOME SHARE NOW INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE SOUTHEASTERN DISPUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CREATIVE MEDIATION AT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CONFLICTRESOLUTIONCENTER-MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE COMMUNITY MEDIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CALIFORNIA CONFERENCE FOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEW BEDFORD FACE TO FACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ORANGE COUNTY HUMAN RELATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0RESOLUTION SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1WILSHIRE COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2CENTER - KNOXVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3EQUALITY AND JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4MEDIATION CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0273246501
IRS990ScheduleI/RecipientTable/RecipientEIN1453861988
IRS990ScheduleI/RecipientTable/RecipientEIN2205885093
IRS990ScheduleI/RecipientTable/RecipientEIN3363421329
IRS990ScheduleI/RecipientTable/RecipientEIN4582140984
IRS990ScheduleI/RecipientTable/RecipientEIN5542178438
IRS990ScheduleI/RecipientTable/RecipientEIN6330438086
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0105 NORTH MAIN STREET STE 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1221 W GANSON STREET STE 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2285 SOUTH ST STE J
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32101 HENNEPIN AVENUE STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4912 SOUTH GAY STREET ST L300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53711 LONG BEACH BLVD STE 1017
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6133 WILLIAM STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71300 SOUTH GRAND AVE BLDG B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BARRE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN LUIS OBISPO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LONG BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW BEDFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0056413788
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4379021831
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd592807
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd602740
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd792705
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NACFM HAS A COMPETITIVE MINI-GRANT PROCESS THAT INVOLVES A REQUEST FOR PROPOSALS, PRE-SUBMISSION APPLICATION PROCESS, APPLICATION, REVIEW OF SUBMISSIONS, SELECTION AND APPROVAL WITH FINAL APPROVAL BY THE JAMS FOUNDATION, FROM WHICH FUNDING ORIGINATED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGGREGATING THE WISDOM OF COMMUNITY MEDIATION AND AMPLIFYING THE VOICE OF COMMUNITY MEDIATORS. NACFM'S PURPOSE, AS A MEMBERSHIP ASSOCIATION OF PEACEMAKERS WHO EMPLOY THE PRACTICES AND VALUES OF COMMUNITY MEDIATION, IS TO HELP THESE PEACEMAKERS TO CREATE SAFE SPACES FOR THE TRANSFORMATION OF CONFLICT TO OPPORTUNITIES FOR ENGAGEMENT, REOLUTION AND PARTNERSHIP THROUGH THE WORK AND WILL OF THE PARTICIPANTS AND THOSE IMPACTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMS, STAFFS, AND VOLUNTEERS, AND THEY ALSO ENGAGE IN PUBLIC EDUCATION EFFORTS TO INCREASE AWARENESS, ACCESSIBILITY, AND UTILIZATION OF CONSTRUCTIVE CONFLICT ENGAGEMENT SKILLS AND LOW-COST THIRD-PARTY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PRELIMINARY COPY OF THE ENTITY'S 990 IS FORWARDED TO THE BOARD PRESIDENT AND/OR TREASURER FOR REVIEW. ONCE REVIEWED TO THEIR SATISFACTION, THE ENTITY'S ACCOUNTANT IS NOTIFIED AND THE FORM 990 IS SUBSEQUENTLY SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONGFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON THE PUBLIC'S REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025870
IRS990/TotalAssetsEOYAmt069437
IRS990/TotalAssetsGrp/BOYAmt025870
IRS990/TotalAssetsGrp/EOYAmt069437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232238
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069437
IRS990/TotalProgramServiceExpensesAmt0192302
IRS990/TotalProgramServiceRevenueAmt02122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235869

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,437
Liabilities
$0
Net assets
$69,437
Revenue
$235,869
Expenses
$192,302
Net income
$43,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$5.58$4.50$1.07
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.21$2.55$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$3.27$2.67$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$2.67$2.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.05$2.91$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.76$2.46$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.36$1.92$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.08$1.92$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.90$2.09$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.12$1.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.54$0.57$0.03
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.91$0.68$0.23
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.88$0.68$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.54$0.51$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.20$0.32$0.13