Nonprofit · EIN 90-0624859
COMMUNITY MEDIATION SERVICES
Tax-exempt · VANCOUVER, WA 98663
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $548,898 | $662,717 | -$113,819 | $152,012 | $89,928 | $62,084 |
| December 31, 2023 | 990 | $890,392 | $854,678 | $35,714 | $203,764 | $28,304 | $175,460 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $223,908
- of which government grants
- $223,908
- Program service revenue
- $323,438
- Investment income
- $1,552
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $8,950
- Benefits paid to members
- $17,304
- Other salaries and wages
- $459,369
- Salaries, compensation and benefits (total)
- $501,852
- Professional fundraising fees
- $0
- Accounting fees
- $26,432
- Occupancy
- $42,498
- Depreciation
- $443
- Program services (functional)
- $662,717
Balance sheet and other
- Total assets, start of year
- $203,764
- Total assets, end of year
- $152,012
- Total liabilities, end of year
- $89,928
- Net assets, end of year
- $62,084
- Land, buildings and equipment
- $664
- Net assets without donor restrictions
- $62,084
- Gross receipts
- $548,898
- Employees
- 12
- Year formed
- 2010
- State of legal domicile
- WA
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN MORRISON | EXECUTIVE DIRECTOR Highest-paid employee | 0 | $77,636 |
| KATIE MCGINLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| HAL ABRAMS | BOARD MEMBER Trustee or director | 2 | $0 |
| ALISA KHARIS | BOARD MEMBER Trustee or director | 2 | $0 |
| VICKY RIDGE-COONEY | SECRETARY Officer | 2 | $0 |
| TAMMY CRANMORE | PRESIDENT Officer | 10 | $0 |
| RICK BARRIER | VICE PRESIDENT & TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE MCGINLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| HAL ABRAMS | BOARD MEMBER Trustee or director | 2 | $0 |
| ALISA KHARIS | BOARD MEMBER Trustee or director | 2 | $0 |
| VICKY RIDGE-COONEY | SECRETARY Officer | 2 | $0 |
| TAMMY CRANMORE | PRESIDENT Officer | 10 | $0 |
| RICK BARRIER | VICE PRESIDENT & TREASURER Officer | 2 | $0 |
| STEVEN MORRISON | EXECUTIVE DIRECTOR Highest-paid employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 303 E 16TH ST STE 106, VANCOUVER, WA 98663-3410
- In care of
- % STEVEN MORRISON
- Mailing address (990-N for 2010)
- PO Box 1053, Vancouver WA 98666
- Principal officer (990-N for 2010)
- Nancy Pionk, 8768 North Calvert, Portland OR 97217
- Signed the 990
- STEVEN MORRISON, OFFICER
- Phone
- (360) 334-5862
- Website
- mediationclarkcounty.org
- Return prepared by
- Tamara Miller EA
Mission
COMMUNITY MEDIATION SERVICES
Program accomplishments
- BE THE COMMUNITY RESOURCE THAT PROVIDES DISPUTE RESOLUTION SERVICES AND EDUCATION IN SW WASHINGTONExpenses $662,717 · revenue $547,345
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0624859
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I51)
- Assets (IRS master file)
- $152,012
- Income (IRS master file)
- $548,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $548,898 | $662,717 | $152,012 | XML |
| 990 | December 2023 | $890,392 | $854,678 | $203,764 | XML |
| 990 | December 2022 | $715,566 | $676,281 | $219,401 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Nancy Pionk | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 90-0624859).
Questions about COMMUNITY MEDIATION SERVICES
- What is the EIN of COMMUNITY MEDIATION SERVICES?
- The employer identification number (EIN) of COMMUNITY MEDIATION SERVICES is 90-0624859.
- Is COMMUNITY MEDIATION SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to COMMUNITY MEDIATION SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY MEDIATION SERVICES 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 due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY MEDIATION SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of COMMUNITY MEDIATION SERVICES?
- The 990-N for 2010 names Nancy Pionk.
- Who are the officers and directors of COMMUNITY MEDIATION SERVICES?
- The 990 for the year ended June 30, 2024 lists 7 people; 1 received compensation from the organization, the highest $77,636 (STEVEN MORRISON, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY MEDIATION SERVICES have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $548,898, expenses of $662,717 and total assets of $152,012 at year end.
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