Nonprofit · EIN 37-2141043
CLEVELAND MEDIATION CENTER
Tax-exempt · CLEVELAND, OH 44103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $627,293 | $596,509 | $30,784 | $375,585 | $344,801 | $30,784 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $608,344
- of which government grants
- $492,222
- Program service revenue
- $18,876
- Investment income
- $73
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,929
- Other salaries and wages
- $100,917
- Salaries, compensation and benefits (total)
- $183,805
- Professional fundraising fees
- $0
- Occupancy
- $3,584
- Program services (functional)
- $531,065
- Management and general (functional)
- $65,444
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $375,585
- Total liabilities, end of year
- $344,801
- Net assets, end of year
- $30,784
- Gross receipts
- $627,293
- Employees
- 7
- Volunteers
- 2
- Year formed
- 2024
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danielle Cosgrove | Executive Director Officer, Key employee, Highest-paid employee | 50 | $37,654 |
| Kara Tellaisha | Treasurer Trustee or director, Officer | 1 | $1,700 |
| Ruth Gillett | Board Chair Trustee or director, Officer | 2 | $0 |
| Kermit Lind | Secretary Trustee or director, Officer | 1 | $0 |
| Kirby Broadnax | Board Member Trustee or director, Officer | 1 | $0 |
| Robert Triozzi | Board Member Trustee or director | 1 | $0 |
| Erika Jefferson Rivers | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4515 SUPERIOR AVE, CLEVELAND, OH 44103-1215
- In care of
- % RUTH GILLETT
- Principal officer (990 for 2024)
- Danielle Cosgrove, 4515 Superior Avenue, Cleveland, OH 44103
- Signed the 990
- Anita Cook, Volunteer
- Phone
- (216) 621-1919
- Website
- www.clevelandmediation.org
Mission
Our mission is to promote a just and peaceful community by honoring all people, building their capacity to act, and facilitating opportunities for them to engage in conflict constructively. We continue to fulfill our mission by facilitating dialogue with neighbors, families, and other groups, offering conflict resolution services to prevent evictions and homelessness, supporting previously incarcerated citizens in their reentry into their communities, and by training those who wish to mediate.
Program accomplishments
- Assisted 91 clients to obtain housing and the items needed for an apartment.Expenses $389,523 · grants $414,292 · revenue $414,292
- Provided mediation and conflict resolution services to 380 households including landlords and tenants, neighbors, shelter residents and shelter staff, and people incarcerated and staff.Expenses $78,400 · grants $92,535 · revenue $101,349
- Provided diversion activities for 490 individuals through Coordinated Intake.Expenses $63,142 · grants $7,060 · revenue $16,615
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 37-2141043
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I51)
- Assets (IRS master file)
- $375,585
- Income (IRS master file)
- $627,293
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $627,293 | $596,509 | $375,585 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-2141043).
Questions about CLEVELAND MEDIATION CENTER
- What is the EIN of CLEVELAND MEDIATION CENTER?
- The employer identification number (EIN) of CLEVELAND MEDIATION CENTER is 37-2141043.
- Is CLEVELAND MEDIATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to CLEVELAND MEDIATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLEVELAND MEDIATION CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLEVELAND MEDIATION CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLEVELAND MEDIATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CLEVELAND MEDIATION CENTER?
- The 990 for the year ended December 31, 2024 names Danielle Cosgrove.
- Who are the officers and directors of CLEVELAND MEDIATION CENTER?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $37,654 (Danielle Cosgrove, Executive Director).
- How much revenue does CLEVELAND MEDIATION CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $627,293, expenses of $596,509 and total assets of $375,585 at year end.
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- CRIME STOPPERS OF CUYAHOGA COUNTY INC EIN 34-1457770 · last filed 990 for 2025
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All nonprofits in CLEVELAND · Ohio · Crime and legal-related