Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 90-0624859 • 501(c)3 • Vancouver, WA
Profile
Community mediation services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$152,012
Down $51,752 (-25%) from 2023
Liabilities
Up$89,928
Up $61,624 (+218%) from 2023
Net Assets
Down$62,084
Down $113,376 (-65%) from 2023
Revenue
Down$548,898
Down $341,494 (-38%) from 2023
Expenses
Down$662,717
Down $191,961 (-22%) from 2023
Net Income
Down-$113,819
Down $149,533 (-419%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To be the primary community resource that provides dispute resolution services and education in SW Washington; to partner with organizations that share our vision; to build connections, restorative relationships and understanding.
Community mediation services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $46,390 | $103,444 | ▲ $57,054 |
| Cash and Non-Interest-Bearing Accounts | $153,725 | $47,073 | ▼ $106,652 |
| Prepaid Expenses and Deferred Charges | $2,533 | $729 | ▼ $1,804 |
| Land, Buildings, and Equipment, Net | $664 | $664 | → $0 |
| Accounts Receivable | $452 | $102 | ▼ $350 |
| Total Assets | $203,764 | $152,012 | ▼ $51,752 |
| Liabilities | |||
| Other Liabilities | $28,304 | $89,928 | ▲ $61,624 |
| Total Liabilities | $28,304 | $89,928 | ▲ $61,624 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $175,460 | $62,084 | ▼ $113,376 |
| Total Net Assets Fund Balance | $175,460 | $62,084 | ▼ $113,376 |
| Total Liabilities and Net Assets / Fund Balance | $203,764 | $152,012 | ▼ $51,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $664 | $12,948 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Steven Morrison | Executive Director | $77,636 | $77,636 |
| Name | Title |
|---|---|
| Tammy Cranmore | President |
| Rick Barrier | Vice President & Treasurer |
| Alisa Kharis | Board Member |
| Hal Abrams | Board Member |
| Katie Mcginley | Board Member |
| Vicky Ridge-cooney | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $501,852 |
| Other Expenses | $134,611 |
| Grants and Similar Amounts Paid | $8,950 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $459,369 | - | - | $459,369 |
| Occupancy | $42,498 | - | - | $42,498 |
| Payroll Taxes | $42,483 | - | - | $42,483 |
| Other Expenses | $31,113 | - | - | $31,113 |
| Fees for Services Accounting | $26,432 | - | - | $26,432 |
| Benefits to Members | $17,304 | - | - | $17,304 |
| All Other Expenses | $15,088 | - | - | $15,088 |
| Fees for Services Other | $11,400 | - | - | $11,400 |
| Grants to Domestic Orgs | $8,950 | - | - | $8,950 |
| Advertising | $6,814 | - | - | $6,814 |
| Insurance | $672 | - | - | $672 |
| Depreciation Depletion | $443 | - | - | $443 |
| Total Functional Expenses | $662,717 | $0 | $0 | $662,717 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Healthy Youth Violence Intervention | Vancouver, WA | - | - | - |
| Housing Stability Moving | - | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Vicky Ridge Cooney | Secretary | Mediation Services | No | $26,432 |
| Tammy Cranmore | President | Bookkeeping | No | - |
| Liability | Amount |
|---|---|
| Reswa Loan | $55,556 |
| Arpa Grant | $21,123 |
| Payroll Liabilities | $13,249 |
“Review of form 990 by the complete board was conducted after the return was filed.”
“Annually, all directors must disclose in writing to the president who will make available to all other directors any relationship that may be deemed a direct or indirect conflict of interest. A transaction that involves a conflict of interest must be approved by an unanimous vote of all directors not deemed as having the conflict of interest. The director with a conflict of interest must recuse himself/herself from this vote and discussion of the transaction.”
“The community mediation services board of directors establishes the salary of the executive director. The salary may be determined by the following factors: availability of funds, merit increase for demonstrated performance and initiative, changes in the cost of living of employment market, promotion or substantial change in job responsibilities and comparable salaries in similiar organizations.”
“The compensation of other key employees is determined in the same manner as the compensation of the executive director.”
“Form 990 is available to the public.”
“The governing documents, conflict of interest policy and financial statements of community mediation services are avilable to any party that makes a written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102 |
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| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY MEDIATION SERVICES |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 6814 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15088 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 17304 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 17304 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMY CRANMORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603345862 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 E 16TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VANCOUVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98663 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 223908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1552 |
| IRS990/CYOtherExpensesAmt | 0 | 134611 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -113819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 501852 |
| IRS990/CYTotalExpensesAmt | 0 | 662717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 548898 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 443 |
| IRS990/Desc | 0 | BE THE COMMUNITY RESOURCE THAT PROVIDES DISPUTE RESOLUTION SERVICES AND EDUCATION IN SW WASHINGTON |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 662717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26432 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11400 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE MCGINLEY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISA KHARIS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT & TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 672 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13612 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MissionDesc | 0 | COMMUNITY MEDIATION SERVICES |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1618 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2846128 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ARPA GRANT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESWA LOAN |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HOUSING STABILITY MOVING |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 118 NE 112TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | VANCOUVER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | VICKY RIDGE COONEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | TAMMY CRANMORE |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PRESIDENT |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MEDIATION SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | BOOKKEEPING |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW OF FORM 990 BY THE COMPLETE BOARD WAS CONDUCTED AFTER THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, ALL DIRECTORS MUST DISCLOSE IN WRITING TO THE PRESIDENT WHO WILL MAKE AVAILABLE TO ALL OTHER DIRECTORS ANY RELATIONSHIP THAT MAY BE DEEMED A DIRECT OR INDIRECT CONFLICT OF INTEREST. A TRANSACTION THAT INVOLVES A CONFLICT OF INTEREST MUST BE APPROVED BY AN UNANIMOUS VOTE OF ALL DIRECTORS NOT DEEMED AS HAVING THE CONFLICT OF INTEREST. THE DIRECTOR WITH A CONFLICT OF INTEREST MUST RECUSE HIMSELF/HERSELF FROM THIS VOTE AND DISCUSSION OF THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMMUNITY MEDIATION SERVICES BOARD OF DIRECTORS ESTABLISHES THE SALARY OF THE EXECUTIVE DIRECTOR. THE SALARY MAY BE DETERMINED BY THE FOLLOWING FACTORS: AVAILABILITY OF FUNDS, MERIT INCREASE FOR DEMONSTRATED PERFORMANCE AND INITIATIVE, CHANGES IN THE COST OF LIVING OF EMPLOYMENT MARKET, PROMOTION OR SUBSTANTIAL CHANGE IN JOB RESPONSIBILITIES AND COMPARABLE SALARIES IN SIMILIAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED IN THE SAME MANNER AS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF COMMUNITY MEDIATION SERVICES ARE AVILABLE TO ANY PARTY THAT MAKES A WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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| IRS990/WebsiteAddressTxt | 0 | MEDIATIONCLARKCOUNTY.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN MORRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3603345862 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY MEDIATION SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 900624859 |
| ReturnHeader/Filer/InCareOfNm | 0 | % STEVEN MORRISON |
| ReturnHeader/Filer/PhoneNum | 0 | 3603345862 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 303 E 16TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VANCOUVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98663 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454332236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tamara Miller EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10201 NE 70th St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vancouver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98662 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3605970400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA MILLER EA |
| ReturnHeader/ReturnTs | 0 | 2025-09-03T15:09:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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