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