Community Mediation Center EIN 54-1190896 Form 990 (PDF) Claim this org

Community Mediation Center FY2021 filing

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Helps people listen, plan, and interact effectively through conflict resolution and civic engagement. For fiscal year 2021 it reported $347K in revenue, $215K in expenses, and $76K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Harrisonburg, VA
Website
fairfieldcenter.org
Filings
6 on file (2020–2021)
Revenue
$347KFY2021
Expenses
$215K
Net assets
$76K
People
10
Filings
6
Updates
0
More identity details & actions ⌄
EIN  54-1190896 Public charity (501(c)(3)) Harrisonburg, VA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Helps people listen, plan, and interact effectively through conflict resolution and civic engagement.
Leadership
Nancy Munoz · Executive Di
Money in and out
$347K revenue, $215K expenses
Bottom line
79% program efficiency
Where the money goes · FY2021
Total revenue
$347K
Pt VIII · Ln 12
Total expenses
$215K
Pt IX · Ln 25
Net assets
$76K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $133K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.21
Program efficiency
79%
of spending reaches programs
Operating runway
6.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+38%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$347K
FY2021▲ +102%
Expenses
$215K
FY2021▼ -1%
Total assets
$131K
FY2021▲ +681%
Total liabilities
$55K
FY2021▼ -23%
Total revenue
$347K
Pt VIII · Ln 12
Total expenses
$215K
Pt IX · Ln 25
Net assets
$76K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$133K
Total assetsPt X · Ln 16$131K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $165K of program spending, described in the organization's own filed words · FY2020.
01

Communication, conflict resolution,and restorative justice services and training.

$165Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCommunity Mediation Center
EINHdr · item D54-1190896
Principal addressHdr · item CHarrisonburg, VA
WebsiteHdr · item Jfairfieldcenter.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMay 1983

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Di
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Community Mediation Center executive salaries →

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Statement of Revenue

Part VIII
Program service revenue$255K · 73%
Contributions & grants$45K · 13%
Other revenue$47K · 13%
Program service revenue73%$255K
Contributions & grants13%$45K
Other revenue13%$47K
— government grantsLn 1e$38K
Total revenueLn 12$347K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.21
Program services79%$170K
Management & general21%$45K
Total functional expensesLn 25$215K

Balance Sheet

Part X · end of year
CashLn 1$120K
Total assetsLn 16$131K
Total liabilitiesLn 26$55K
Total net assetsLn 32$76K
Months of cash on handcomputed6.7

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $120K · Operating expenses/yr $215K
6.7 months
Where the money goes
Program services
Program services $170K · Total expenses $215K
79%
Management & General
Management & general $45K · Total expenses $215K
21%
Fundraising
Fundraising $0 · Total expenses $215K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $11K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $45K · Total revenue $347K
13%
Government reliance
Government grants $38K · Total revenue $347K
11%
Earned-income share
Program service revenue $255K · Total revenue $347K
73%
Investment reliance
Investment income $0 · Total revenue $347K
0%
Program self-sufficiency
Program service revenue $255K · Total expenses $215K
119%
Growth & trend
Revenue growth (YoY)
This year $347K · Prior year $172K
+102%
Net-asset trend (YoY)
End of year $76K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $347K · Expenses $215K
+38%
Liabilities-to-Assets
Total liabilities — · Total assets $131K
Net-asset ratio
Net assets $76K · Total assets $131K
58%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $131K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Nancy Munoz · Reported title EXECUTIVE DI · Highest reported compensation $0 · Total expenses $215K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $137K · Total expenses $215K
64%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 21%
Fundraising cost ratio 0%
Revenue growth 102%
Accounting fee ratio 0.2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$8K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$252K revenue · ⤓ 990 PDF
FY2024$290K revenue · ⤓ 990 PDF
FY2023$239K revenue · ⤓ 990 PDF
FY2022$270K revenue · ⤓ 990 PDF
FY2021$347K revenue · viewing · ⤓ 990 PDF
FY2020$172K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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