Cmg Foundation

Midlothian, VAUnknown exempt organization EIN 32-0349308Revenue $156K in FY2020Latest filing we have: 2020. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRScmg-foundation.orgMidlothian, VA

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Our goal is to help our community resolve disputes peacefully through mediation. We do this by providing affordable mediation services, teaching communication skills to our community, and educating future mediators. We regularly speak to our community on the topic of mediation to create awareness and encourage mediation as a way of handling conflict. We work with local courts to coordinate mediation programs and provide mediation services to improve access to justice. In 2017, we mediated over 1,200 cases referred from area courts. We taught strategies for parenting across two separate homes to 200+ parents. We introduced parties in 2,500 court-referred cases to the mediation process. Over 100 trainees joined us in our mediation certification and advancement courses throughout the year. We also provided affordable private mediation services to help solve family and civil disputes. The CMG Foundation is a 501(c)(3) non profit organization.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 32-0349308) · Dispute this line
100¢ of each $1 spent went to programs.
$10K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2020
latest Form 990
The latest return is for FY2020, 6 tax years back.
IRS e-file · Filing history
Spent on programs
100%
of spending
100% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$10K
to officers and key staff · 9% of spending
Pay to officers and key staff is 9% of spending.
Part VII, Section A
Named funders
2
named funders · $18K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
9
of 9 voting members
9 of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$156K
Spent
$105K
To programs
100%
Net assets
$0

From the FY2020 Form 990 · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $105K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $10K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$9,808Pt VII · Sec A
President/Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Cmg Foundation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Mediates community disputes peacefully and teaches conflict resolution skills.

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1 program · $105K · in their own filed words · FY2020
01

Our goal is to help our community resolve disputes peacefully through mediation. We do this by providing affordable mediation services, teaching communication skills to our community, and educating future mediators.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 32-0349308) · Dispute this line
$105Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$18K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$156K
Ln 12
Fees for servicesLn 2g$84K
Gifts and grantsLn 1h$67K
Other incomeLn 4–11$5K
Money outPt IX
$105K
Ln 25
Programscol B$105K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$67K
Government grantsLn 1e$11K
Fees for servicesLn 2g$84K
Investment incomeLn 3$1
Other incomeLn 4–11$5K
Total revenueLn 12$156K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 54
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2−$4K$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4K$0
Total assetsLn 16$445$0
LiabilitiesLn 26$52K$0
Net assetsLn 32−$52K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$29K$29K
Payroll taxesLn 10$2K$2K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$28K$28K
Advertising and promotionLn 12$21$21
Office expensesLn 13$549$549
Information technologyLn 14$6K$6K
OccupancyLn 16$8K$8K
TravelLn 17$307$307
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$398$398
Other expenses (24a–d)Ln 24$10K$10K
All other expensesLn 24e$4K$4K
Total functional expensesLn 25$105K$105K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest ViewingFiled with the IRS Apr 12, 2021 $156K$105K$52K$0 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $156,470 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $41,838$66,875
I-9 Program service revenuePrior year $266,664$84,146
I-10 Investment incomePrior year $1$1
I-11 Other revenuePrior year $497$5,448
I-12 Total revenuePrior year $309,000$156,470
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $80,515$31,336
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $242,548$73,588
I-18 Total expensesPrior year $323,063$104,924
I-19 Revenue less expensesPrior year −$14,063$51,546
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $156,470 across 7 lines filed
Lines not itemized here account for $6,300 of total revenue; see the IRS return.
VIII-1e Government grants$11,035
VIII-1f All other contributions, gifts and grants$55,840
VIII-1h Total contributions, gifts and grants$66,875
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $77,846$77,846
VIII-3 Investment incomeRelated to mission $1$1
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,448$5,448
VIII-12 Total revenueRelated to mission $89,595 · Unrelated business $0 · Excluded from tax $0$156,470
Part IX · Statement of functional expenses $104,924 across 15 lines filed
IX-7 Other salaries and wagesPrograms $29,084$29,084
IX-10 Payroll taxesPrograms $2,252$2,252
IX-11b Legal feesPrograms $3,415$3,415
IX-11c Accounting feesPrograms $8,408$8,408
IX-11g Other fees for servicesPrograms $28,051$28,051
IX-12 Advertising and promotionPrograms $21$21
IX-13 Office expensesPrograms $549$549
IX-14 Information technologyPrograms $6,187$6,187
IX-16 OccupancyPrograms $8,205$8,205
IX-17 TravelPrograms $307$307
IX-20 InterestPrograms $2,581$2,581
IX-22 Depreciation, depletion and amortizationPrograms $1,293$1,293
IX-23 InsurancePrograms $398$398
IX-24 Other expenses (24a–d)Programs $9,809$9,809
IX-24e All other expensesPrograms $4,364$4,364
IX-25 Total functional expensesPrograms $104,924 · Management $0 · Fundraising $0$104,924
Part X · Balance sheet $0 assets, 25 lines filed
X-1 Cash, non-interest-bearingStart of year −$4,055$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $4,500$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $445$0
X-22 Loans from officers and insidersStart of year $6,000$0
X-24 Unsecured notes and loans payableStart of year $37,180$0
X-25 Other liabilitiesStart of year $8,811$0
X-26 Total liabilitiesStart of year $51,991$0
X-29 Capital stock or trust principalStart of year $0$0
X-30 Paid-in or capital surplusStart of year $0$0
X-31 Retained earnings or endowmentStart of year −$51,546$0
X-32 Total net assets or fund balancesStart of year −$51,546$0
X-33 Total liabilities and net assetsStart of year $445$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$156,470
XI-2 Total expenses$104,924
XI-3 Revenue less expenses$51,546
XI-4 Net assets at start of year−$51,546
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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