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Employer Identification Number 91-1588431

COMMUNITY MEDIATION CENTER OF LEWIS COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMMUNITY MEDIATION CENTER OF LEWIS COUNTY
Employer identification number (EIN):91-1588431
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvide conflict resolution services to the community.
Number of Employees8
Year Formed1993

Organization Governance

Legal DomicileWA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,707
Program Service Revenue from current yearUSD $ 16,015
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 12,284
Other Revenue from current yearUSD $ 2,200
Gross receipts from all sourcesUSD $ 438,343
Net assets / fund balances at end of fiscal yearUSD $ 29,721
Net assets / fund balances at beginning of fiscal yearUSD $ 44,700
Total liabilities at end of fiscal yearUSD $ 13,795
Total liabilities at beginning of fiscal yearUSD $ 7,312
Total assets at end of fiscal yearUSD $ 43,516
Total assets at beginning of fiscal yearUSD $ 52,012
Revenues less expenses for current yearUSD $ -14,979
Revenues less expenses for previous yearUSD $ 36,126
Total expenses for current yearUSD $ 453,322
Total expenses for previous yearUSD $ 228,793
Other expenses in current yearUSD $ 129,134
Other expenses in previous yearUSD $ 65,195
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 324,188
Employee salary and benefits paid in previous yearUSD $ 163,598
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 438,343
Total revenue in previous fiscal yearUSD $ 264,919
Contributions and grants from current yearUSD $ 420,128
Contributions and grants from previous yearUSD $ 230,925
Gross income from fundraising eventsUSD $ 200
Total of other revenueUSD $ 2,000
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,500
Program Service Revenue from current yearUSD $ 21,707
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 467
Other Revenue from current yearUSD $ 12,284
Gross receipts from all sourcesUSD $ 264,919
Net assets / fund balances at end of fiscal yearUSD $ 44,700
Net assets / fund balances at beginning of fiscal yearUSD $ 8,574
Total liabilities at end of fiscal yearUSD $ 7,312
Total liabilities at beginning of fiscal yearUSD $ 14,497
Total assets at end of fiscal yearUSD $ 52,012
Total assets at beginning of fiscal yearUSD $ 23,071
Revenues less expenses for current yearUSD $ 36,126
Revenues less expenses for previous yearUSD $ -8,405
Total expenses for current yearUSD $ 228,793
Total expenses for previous yearUSD $ 99,256
Other expenses in current yearUSD $ 65,195
Other expenses in previous yearUSD $ 37,058
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 163,598
Employee salary and benefits paid in previous yearUSD $ 62,198
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 264,919
Total revenue in previous fiscal yearUSD $ 90,851
Contributions and grants from current yearUSD $ 230,925
Contributions and grants from previous yearUSD $ 66,876
Gross income from fundraising eventsUSD $ 414
Total of other revenueUSD $ 11,870
2020-12-31
Gross receipts from all sourcesUSD $ 90,851
Net assets / fund balances at end of fiscal yearUSD $ 8,574
Net assets / fund balances at beginning of fiscal yearUSD $ 16,979
Contributions, Grants, Gifts etc from current yearUSD $ 66,876
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 420
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 90,851
Employees salaries and other compensation and benefitsUSD $ 57,371
Fees and other payments to independent contractorsUSD $ 5,196
Total of all other expensesUSD $ 20,223
Total of all expensesUSD $ 99,256
Net assets or fund balances at end of yearUSD $ -8,405
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 420
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 47
Rent, utilities and maintenance costsUSD $ 16,356
2019-12-31
Gross receipts from all sourcesUSD $ 103,395
Net assets / fund balances at end of fiscal yearUSD $ 16,979
Net assets / fund balances at beginning of fiscal yearUSD $ 20,568
Contributions, Grants, Gifts etc from current yearUSD $ 63,711
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 2,208
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 103,395
Employees salaries and other compensation and benefitsUSD $ 55,260
Fees and other payments to independent contractorsUSD $ 11,001
Total of all other expensesUSD $ 22,768
Total of all expensesUSD $ 106,984
Net assets or fund balances at end of yearUSD $ -3,589
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 2,208
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 3
Rent, utilities and maintenance costsUSD $ 17,295
2018-12-31
Gross receipts from all sourcesUSD $ 102,920
Net assets / fund balances at end of fiscal yearUSD $ 20,568
Net assets / fund balances at beginning of fiscal yearUSD $ 7,286
Contributions, Grants, Gifts etc from current yearUSD $ 52,719
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 2,400
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 102,920
Employees salaries and other compensation and benefitsUSD $ 45,493
Fees and other payments to independent contractorsUSD $ 10,037
Total of all other expensesUSD $ 18,854
Total of all expensesUSD $ 89,638
Net assets or fund balances at end of yearUSD $ 13,282
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 2,400
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 350
Rent, utilities and maintenance costsUSD $ 15,254
2017-12-31
Gross receipts from all sourcesUSD $ 96,373
Net assets / fund balances at end of fiscal yearUSD $ 7,286
Net assets / fund balances at beginning of fiscal yearUSD $ 5,696
Contributions, Grants, Gifts etc from current yearUSD $ 50,694
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 3,744
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 96,373
Employees salaries and other compensation and benefitsUSD $ 42,396
Fees and other payments to independent contractorsUSD $ 5,879
Total of all other expensesUSD $ 24,961
Total of all expensesUSD $ 94,783
Net assets or fund balances at end of yearUSD $ 1,590
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 3,744
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 6,629
Rent, utilities and maintenance costsUSD $ 21,547
2016-12-31
Gross receipts from all sourcesUSD $ 97,138
Net assets / fund balances at end of fiscal yearUSD $ 5,696
Net assets / fund balances at beginning of fiscal yearUSD $ 3,506
Contributions, Grants, Gifts etc from current yearUSD $ 19,864
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 5,201
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 97,138
Employees salaries and other compensation and benefitsUSD $ 45,954
Fees and other payments to independent contractorsUSD $ 7,701
Total of all other expensesUSD $ 17,406
Total of all expensesUSD $ 94,948
Net assets or fund balances at end of yearUSD $ 2,190
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 5,201
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 4,380
Rent, utilities and maintenance costsUSD $ 23,546
2015-12-31
Gross receipts from all sourcesUSD $ 98,130
Net assets / fund balances at end of fiscal yearUSD $ 3,506
Net assets / fund balances at beginning of fiscal yearUSD $ 19,421
Contributions, Grants, Gifts etc from current yearUSD $ 17,874
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 6,245
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 98,130
Employees salaries and other compensation and benefitsUSD $ 61,208
Fees and other payments to independent contractorsUSD $ 9,431
Total of all other expensesUSD $ 23,058
Total of all expensesUSD $ 114,045
Net assets or fund balances at end of yearUSD $ -15,915
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 6,245
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 3,671
Rent, utilities and maintenance costsUSD $ 19,665

Other Company Names associated with EIN

Lewis County Center for Constructive Resolution & Conversation
LEWIS COUNTY CENTER FOR CONSTRUCTIVE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 911588431

USA Mailing Address
P O BOX 1601
CHEHALIS
WA
98532
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
500 W Main St
Centralia
WA
98531
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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