Nonprofit · EIN 41-1484089
COMMUNITY MEDIATION SERVICES INC
Tax-exempt · NEW HOPE, MN 55428
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,338,617 | $1,103,297 | $235,320 | $1,104,295 | $53,807 | $1,050,488 |
| December 31, 2024 | 990 | $1,067,084 | $804,809 | $262,275 | $883,846 | $68,678 | $815,168 |
| December 31, 2023 | 990 | $856,718 | $890,810 | -$34,092 | $593,767 | $40,874 | $552,893 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $964,692
- of which government grants
- $909,358
- Program service revenue
- $362,123
- Investment income
- $11,802
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $18,299
- Other salaries and wages
- $784,502
- Salaries, compensation and benefits (total)
- $861,823
- Professional fundraising fees
- $0
- Accounting fees
- $24,818
- Occupancy
- $24,777
- Travel
- $3,075
- Depreciation
- $1,566
- Program services (functional)
- $1,029,886
- Management and general (functional)
- $55,423
- Fundraising (functional)
- $17,988
Balance sheet and other
- Total assets, start of year
- $883,846
- Total assets, end of year
- $1,104,295
- Total liabilities, end of year
- $53,807
- Net assets, end of year
- $1,050,488
- Land, buildings and equipment
- $4,979
- Publicly traded securities
- $634
- Net assets without donor restrictions
- $1,050,488
- Gross receipts
- $1,338,617
- Employees
- 13
- Volunteers
- 76
- Year formed
- 1983
- State of legal domicile
- MN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH BAILEY | EXECUTIVE DIRECTOR Officer | 40 | $164,009 |
| NANCY RIESTENBERG | DIRECTOR Trustee or director | 1 | $10,031 |
| JASON FINK | DIRECTOR Trustee or director | 1 | $0 |
| LORIANN GRANADOS | SECRETARY Trustee or director, Officer | 2 | $0 |
| CECILIA STANTON ADAMS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK ROBBINS | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA CRUMLEY | DIRECTOR Trustee or director | 1 | $0 |
| MICHELE WALLACE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANGEL DAWSON | DIRECTOR Trustee or director | 1 | $0 |
| DONNA FREDKOVE | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN KENNON | DIRECTOR Trustee or director | 1 | $0 |
| CURTIS KENDRICK WALTON | DIRECTOR Trustee or director | 1 | $0 |
| PAUL BARTLETT | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER ELLETSON | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM KOS | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH BAILEY | EXECUTIVE DIRECTOR Officer | 40 | $115,058 |
| KENDRICK WALTON | PRESIDENT Trustee or director, Officer | 2 | $1,425 |
| WILLIAM KOS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JASON FINK | TREASURER Trustee or director, Officer | 2 | $0 |
| LORIANN GRANADOS | SECRETARY Trustee or director, Officer | 2 | $0 |
| CECILIA STANTON ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| MARK ROBBINS | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA CRUMLEY | DIRECTOR Trustee or director | 1 | $0 |
| MICHELE WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| ANGEL DAWSON | DIRECTOR Trustee or director | 1 | $0 |
| DONNA FREDKOVE | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN KENNON | DIRECTOR Trustee or director | 1 | $0 |
| TESSA WETJEN | FORMER TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH BAILEY | EXECUTIVE DIRECTOR Officer | 40 | $116,131 |
| KENDRICK WALTON | DIRECTOR Trustee or director | 1 | $23,297 |
| JOAN MOLENAAR | PAST CHAIR Trustee or director, Officer | 2 | $0 |
| LORIANN GRANADOS | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARK ROBBINS | DIRECTOR Trustee or director | 1 | $0 |
| TESSA WETJEN | TREASURER Trustee or director, Officer | 2 | $0 |
| WILLIAM KOS | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN KENNON | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JASON FINK | CHAIR Trustee or director, Officer | 2 | $0 |
| DONNA FREDKOVE | DIRECTOR Trustee or director | 1 | $0 |
| MICHELE WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA CRUMLEY | DIRECTOR Trustee or director | 1 | $0 |
| KARYN SCIROTINO JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| JIMMIE HEAGS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9220 BASS LAKE RD STE 270, NEW HOPE, MN 55428-3041
- Principal officer (990 for 2025)
- BETH BAILEY, 9220 BASS LAKE ROAD, NEW HOPE, MN 55428
- Signed the 990
- WILLIAM KOS, BOARD TREASURER
- Phone
- (763) 561-0033
- Website
- HTTPS://CMRSMN.ORG
- Return prepared by
- CARPENTER EVERT & ASSOCIATES LTD
Mission
TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM.
Program accomplishments
- HOUSING SERVICESCOMMUNITY MEDIATION & RESTORATIVE SERVICES PROVIDES A VARIETY OF HOUSING STABILITY MEDIATION AND NAVIGATION SERVICES, WORKING TO IMPROVE HOUSING STABILITY IN OUR LOCAL COMMUNITIES. LIFTING UP THE COLLECTIVE WISDOM OF OVER 20,000 RENTER-OWNER MEDITATIONS, CMRS IS STRATEGICALLY MOVING SERVICES UPSTREAM AND COLLABORATIVELY ADDRESSING THE RESOURCE RUNAROUND BY INCREASING COLLABORATION AMONG RESOURCE PROVIDERS - INTEGRATING FINANCIAL, LEGAL, AND MEDIATION RESOURCES. CMRS HAD 331 HOUSING RESOURCE NAVIGATION CASES IN 2025.SEE SCHEDULE O FOR ADDTIONAL PROGRAM LANGUAGE.WITH A MULTILINGUAL TEAM OF HOUSING NAVIGATORS - INCLUDING AMPACT AMERICORPS MEMBERS - AND TRAINED MEDIATORS SERVING IN THE COMMUNITY AND COURT, CMRS IS HELPING RENTERS TO IDENTIFY THE RESOURCES NEEDED TO IMPROVE THEIR SITUATIONS AND HELP CONNECT THEM WITH THEIR PROPERTY OWNERS TO COMMUNICATE AND CREATE PATHWAYS FORWARD. YOUTH SERVICESCMRS YOUTH SERVICES ARE GROUNDED IN THE BELIEF THAT ALL YOUTH ARE WORTHY, CAPABLE, AND RELATIONAL. WE WORK WITH SCHOOLS TO INCREASE THEIR COMMUNITY'S CAPACITY TO BUILD COMMUNITY AND REPAIR HARM. USING THE CIRCLE PROCESS, BASED ON INDIGENOUS WAYS OF BEING, WE WORK WITH YOUTH AND SCHOOLS TO HOLD SPACES AND CONVERSATIONS WHERE YOUTH CAN PARTICIPATE IN A WAY THAT WORKS FOR THEM AND RESPOND TO CONFLICT AND HARM. WE ALSO WORK WITH JUVENILE COURT, THE HENNEPIN COUNTY ATTORNEY'S OFFICE, AND LAW ENFORCEMENT TO DIVERT YOUTH FROM THE JUSTICE SYSTEM TO COMMUNITY-BASED PROCESSES DESIGNED TO MERGE SUPPORT AND ACCOUNTABILITY. BUILDING ON OUR WORK TO CREATE RESTORATIVE SCHOOLS, CMRS TRAINS STAFF IN HOW TO IMPLEMENT RESTORATIVE PRACTICES AND CULTURE IN THEIR WORK WITH YOUTH. CMRS PROVIDED 132 RESTORATIVE SERVICES IN 2025. CMRS PARTNERED WITH 3 SCHOOLS, 2 SCHOOL DISTRICTS, JUVENILE COURT, AND HENNEPIN COUNTY POLICE DEPARTMENT.COURT AND COMMUNITY MEDIATION SERVICES AND RESTORATIVE PRACTICESGROUNDED IN THE BELIEF THAT PEOPLE CAN RESOLVE THEIR OWN CONFLICTS, CMRS WORKS WITH COURT PARTNERS TO ALLOW DISPUTANTS TO CO-CREATE THEIR AGREEMENTS. WE PROVIDE MEDIATION SERVICES AT ALL STAGES OF DISPUTES - BEFORE A COURT FILING, DURING A COURT HEARING, AND FOLLOWING A COURT HEARING. CMRS MEDIATORS ARE IN HOUSING AND HARASSMENT COURTS AND HELP PEOPLE INVOLVED IN FAMILY, CONCILIATION, PROBATE, AND DISTRICT COURT DISPUTES. CMRS ALSO PROVIDES COMMUNITY-BASED MEDIATION AND RESTORATIVE SERVICES, HELPING PEOPLE HAVE DIFFICULT AND CONSTRUCTIVE CONVERSATIONS. THROUGH MEDIATION, PARTICIPANTS CAN HEAR AND BE HEARD AND CO-CREATE AGREEMENTS THAT FIT THEIR UNIQUE CIRCUMSTANCES. THROUGH RESTORATIVE PRACTICES, PARTICIPANTS BUILD COMMUNITY AND REPAIR HARM. SERVICES ADDRESS SITUATIONS INVOLVING NEIGHBORS, FAMILIES, WORKPLACES, BUSINESSES, AND CUSTOMERS, AND ORGANIZATIONS. CMRS ALSO FACILITATES LARGE GROUP CONVERSATIONS AND SPEARHEADS COMMUNITY COLLABORATIONS, BUILDING BRIDGES ACROSS SECTORS.CMRS HELPED DISPUTANTS CREATE THEIR OWN RESOLUTION THROUGH 165 MEDIATION SESSIONS IN 2025. CMRS HANDLED A TOTAL OF 736 MEDIATION AND NAVIGATION CASES IN 2025. CMRS SERVES AS AN ORGANIZATIONAL MENTOR OR FISCAL SPONSOR - SUPPORTING MISSION-ALIGNED WORK OF GEOGRAPHICALLY OR CULTURALLY SPECIFIC ORGANIZATIONS AND PROVIDING LEADERSHIP IN CREATING STATEWIDE ACCESS TO SERVICES THROUGH COMMUNITY MEDIATION MINNESOTA. SPECIFICALLY, CMRS SERVES AS THE FISCAL SPONSOR OF RESTORATIVE AND MEDIATION PRACTICES (RAMP), A COMMUNITY DISPUTE RESOLUTION PROGRAM IN SOUTHEAST MINNESOTA. SOCIAL WORK, CRIMINAL JUSTICE AND LAW DEGREES.Expenses $1,029,886 · grants $18,299 · revenue $5,680
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1484089
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I51B)
- Assets (IRS master file)
- $1,104,295
- Income (IRS master file)
- $1,338,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,338,617 | $1,103,297 | $1,104,295 | XML |
| 990 | December 2024 | $1,067,084 | $804,809 | $883,846 | XML |
| 990 | December 2023 | $856,718 | $890,810 | $593,767 | XML |
| 990 | December 2022 | $851,612 | $941,213 | $612,258 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 41-1484089).
Questions about COMMUNITY MEDIATION SERVICES INC
- What is the EIN of COMMUNITY MEDIATION SERVICES INC?
- The employer identification number (EIN) of COMMUNITY MEDIATION SERVICES INC is 41-1484089.
- Is COMMUNITY MEDIATION SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to COMMUNITY MEDIATION SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY MEDIATION SERVICES INC 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 COMMUNITY MEDIATION SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY MEDIATION SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COMMUNITY MEDIATION SERVICES INC?
- The 990 for the year ended December 31, 2025 names BETH BAILEY.
- Who are the officers and directors of COMMUNITY MEDIATION SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 2 received compensation from the organization, the highest $164,009 (BETH BAILEY, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY MEDIATION SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,338,617, expenses of $1,103,297 and total assets of $1,104,295 at year end.
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All nonprofits in NEW HOPE · Minnesota · Crime and legal-related