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Community Mediation Services Inc

  • New Hope, MN
  • Tax-exempt since Sept. 1984
  • EIN: 41-1484089

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Crime, Legal-Related / Dispute Resolution, Mediation Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$857k (2023)

Expenses
$891k (2023)

Total Assets
$594k (2023)

Total Liabilities
$40.9k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$856,718
Expenses
$890,810
Net Income
-$34,092
Net Assets
$552,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $397,170
46.4%
Program Services $458,756
53.5%
Investment Income $792
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,123
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $513,499
57.6%
Assets/Debt
Total Assets $593,767
Total Liabilities $40,874
Net Assets $552,893
Compensation
Key Employees and Officers Compensation Related Other
Beth Bailey (Executive Director) $116,131 $0 $0
Kendrick Walton (Director) $23,297 $0 $0
Joan Molenaar (Past Chair) $0 $0 $0
Loriann Granados (Secretary) $0 $0 $0
Mark Robbins (Director) $0 $0 $0
Tessa Wetjen (Treasurer) $0 $0 $0
William Kos (Director) $0 $0 $0
Shawn Kennon (Vice Chair) $0 $0 $0
Jason Fink (Chair) $0 $0 $0
Donna Fredkove (Director) $0 $0 $0
Michele Wallace (Director) $0 $0 $0
Patricia Crumley (Director) $0 $0 $0
Karyn Scirotino Johnson (Director) $0 $0 $0
Jimmie Heags (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$851,612
Expenses
$941,213
Net Income
-$89,601
Net Assets
$586,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $632,977
74.3%
Program Services $218,300
25.6%
Investment Income $335
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,123
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $457,621
48.6%
Assets/Debt
Total Assets $612,258
Total Liabilities $25,273
Net Assets $586,985
Compensation
Key Employees and Officers Compensation Related Other
Beth Bailey (Executive Director) $89,923 $0 $0
Jimmie Haegs (Co President) $6,200 $0 $0
Karyn Sciortino Johnson (Director) $0 $0 $0
Claudia Diggs (Director) $0 $0 $0
Joan Molenaar (Director) $0 $0 $0
Loriann Granados (Secretary) $0 $0 $0
Scott Labott (Director) $0 $0 $0
Sharon Press (Director) $0 $0 $0
Mark Robbins (Director) $0 $0 $0
Tessa Wetjen (Treasurer) $0 $0 $0
William Kos (Director) $0 $0 $0
Shawn Kennon (Vice President) $0 $0 $0
William Anderson (Director) $0 $0 $0
Jason Fink (Co President) $0 $0 $0
+ View more people

Document Links

990
Filed on July 24, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$955,520
Expenses
$809,059
Net Income
$146,461
Net Assets
$676,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $707,877
74.1%
Program Services $247,586
25.9%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $454,731
56.2%
Assets/Debt
Total Assets $701,199
Total Liabilities $24,613
Net Assets $676,586
Compensation
Key Employees and Officers Compensation Related Other
Beth Bailey (Executive Director) $96,269 $0 $0
Aj Awed (Director) $0 $0 $0
William Kos (Treasurer) $0 $0 $0
Claudia Diggs (Vice President) $0 $0 $0
Jimmie Haegs (Director) $0 $0 $0
Joan Molenaar (Director) $0 $0 $0
Kissy Coakley (Director) $0 $0 $0
Loriann Granados (Secretary) $0 $0 $0
Mark S Robbins (Director) $0 $0 $0
Scott Labott (President) $0 $0 $0
Sharon Press (Director) $0 $0 $0
Shawn Kennon (Director) $0 $0 $0
Tessa Wetjen (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,076,444
Expenses
$821,141
Net Income
$255,303
Net Assets
$530,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $781,310
72.6%
Program Services $295,098
27.4%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,066
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $362,980
44.2%
Assets/Debt
Total Assets $636,240
Total Liabilities $106,115
Net Assets $530,125
Compensation
Key Employees and Officers Compensation Related Other
Beth Bailey (Executive Director) $86,961 $0 $9,662
Jimmie Haegs (Director) $6,400 $0 $0
Aj Awed (Director) $1,700 $0 $0
Kissy Coakley (Director) $0 $0 $0
Bill Kos (Treasurer) $0 $0 $0
Shawn Kennon (Director) $0 $0 $0
Claudia Diggs (Vice President) $0 $0 $0
Sharon Press (Director) $0 $0 $0
Joan Molenaar (Director) $0 $0 $0
Loriann Granados (Secretary) $0 $0 $0
Mark S Robbins (Director) $0 $0 $0
Scott Labott (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$614,802
Expenses
$545,811
Net Income
$68,991
Net Assets
$274,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,344
40.7%
Program Services $364,402
59.3%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,304
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $300,207
55.0%
Assets/Debt
Total Assets $294,740
Total Liabilities $19,919
Net Assets $274,821
Compensation
Key Employees and Officers Compensation Related Other
Beth Bailey (Executive Director) $108,483 $0 $2,820
Jason Fink (President) $0 $0 $0
Scott Labott (Vice President) $0 $0 $0
Bill Kos (Treasurer) $0 $0 $0
Sharon Press (Secretary) $0 $0 $0
Brendan Banks (Director) $0 $0 $0
Dean Lafrenz (Director) $0 $0 $0
Mark S Robbins (Director) $0 $0 $0
Audrey Callerstrom (Director) $0 $0 $0
Ben Lowndes (Director) $0 $0 $0
Sharon Sund (Director) $0 $0 $0
Claudia Diggs (Director) $0 $0 $0
Jessica Dubois (Director) $0 $0 $0
Joan Molenaar (Director) $0 $0 $0
Shawn Renee Kennon (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$640,606
Expenses
$708,261
Net Income
-$67,655
Net Assets
$205,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,148
23.6%
Program Services $489,403
76.4%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,538
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $303,533
42.9%
Assets/Debt
Total Assets $217,906
Total Liabilities $12,076
Net Assets $205,830
Compensation
Key Employees and Officers Compensation Related Other
Beth Bailey (Executive Director) $83,538 $0 $9,282
Jason Fink (President) $0 $0 $0
Mary Heer Forsberg (Director) $0 $0 $0
Rob Rafn (Director) $0 $0 $0
Joan Molenaar (Director) $0 $0 $0
Sharon Sund (Director) $0 $0 $0
Andre Koen (Vice President) $0 $0 $0
Sharon Press (Secretary) $0 $0 $0
Ben Lowndes (Treasurer) $0 $0 $0
Dean Lafrenz (Director) $0 $0 $0
Jessica Dubois (Director) $0 $0 $0
Mark S Robbins (Director) $0 $0 $0
Scott Labott (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 24, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,487
Expenses
$541,049
Net Income
-$103,562
Net Assets
$208,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,605
10.9%
Program Services $389,470
89.0%
Investment Income $412
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,534
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $239,952
44.3%
Assets/Debt
Total Assets $228,392
Total Liabilities $19,750
Net Assets $208,642
Compensation
Key Employees and Officers Compensation Related Other
Beth Bailey (Executive Director) $89,534 $0 $8,531
Jason Fink (President) $0 $0 $0
Mary Heer Forsberg (Vice President) $0 $0 $0
Rob Rafn (Director) $0 $0 $0
Joan Molenaar (Director) $0 $0 $0
Sharon Sund (Director) $0 $0 $0
Andre Koen (Director) $0 $0 $0
Sharon Press (Secretary) $0 $0 $0
Suzanne West (Director) $0 $0 $0
Ben Lowndes (Treasurer) $0 $0 $0
Carol Markham Cousins (Director) $0 $0 $0
Dean Lafrenz (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,394
Expenses
$458,198
Net Income
$1,196
Net Assets
$233,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,151
31.8%
Program Services $312,522
68.0%
Investment Income $721
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,357
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $206,162
45.0%
Assets/Debt
Total Assets $241,810
Total Liabilities $8,163
Net Assets $233,647
Compensation
Key Employees and Officers Compensation Related Other
Beth Bailey (Executive Director) $86,357 $0 $8,531
Jason Fink (President) $0 $0 $0
Andrew Silverstein (Treasurer) $0 $0 $0
Mary Heer Forsberg (Vice President) $0 $0 $0
Rob Rafn (Director) $0 $0 $0
Joan Molenaar (Director) $0 $0 $0
Sharon Sund (Director) $0 $0 $0
Andre Koen (Director) $0 $0 $0
Joy Marsh Stephens (Director) $0 $0 $0
Dave Lewis (Director) $0 $0 $0
Sharon Press (Secretary) $0 $0 $0
Suzanne West (Director) $0 $0 $0
Ben Lowndes (Director) $0 $0 $0
Carol Markham Cousins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,280
Expenses
$419,149
Net Income
$131
Net Assets
$186,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,175
23.9%
Program Services $319,121
76.1%
Investment Income -$16
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,580
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $187,533
44.7%
Assets/Debt
Total Assets $201,981
Total Liabilities $15,090
Net Assets $186,891
Compensation
Key Employees and Officers Compensation Related Other
Beth Bailey (Executive Director) $73,759 $0 $2,207
Jason Fink (President) $0 $0 $0
Leslie Sinner Mcevoy (Vice President) $0 $0 $0
Andrew Silverstein (Treasurer) $0 $0 $0
Tyler Aman (Director) $0 $0 $0
Joan Molenaar (Director) $0 $0 $0
Emily Seddon (Director) $0 $0 $0
Andre Koen (Director) $0 $0 $0
Joy Marsh Stephens (Director) $0 $0 $0
Dave Lewis (Director) $0 $0 $0
Sharon Press (Director) $0 $0 $0
Suzanne West (Director) $0 $0 $0
Ben Lowndes (Director) $0 $0 $0
Mary Heer Forsberg (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,423
Expenses
$327,928
Net Income
$50,495
Net Assets
$151,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,552
21.3%
Program Services $296,415
78.3%
Investment Income $1,456
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,379
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $160,571
49.0%
Assets/Debt
Total Assets $161,291
Total Liabilities $9,769
Net Assets $151,522

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,776
Expenses
$287,425
Net Income
$80,351
Net Assets
$140,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,255
44.7%
Program Services $200,798
54.6%
Investment Income $2,723
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,685
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $141,097
49.1%
Assets/Debt
Total Assets $145,364
Total Liabilities $4,803
Net Assets $140,561

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,013
Expenses
$258,162
Net Income
-$11,149
Net Assets
$95,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,348
27.7%
Program Services $177,847
72.0%
Investment Income $818
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,892
25.1%
Professional Fundraising Fees $0
Other Salaries and Wages $112,656
43.6%
Assets/Debt
Total Assets $101,101
Total Liabilities $5,680
Net Assets $95,421

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,165
Expenses
$236,931
Net Income
-$21,766
Net Assets
$106,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,525
21.6%
Program Services $166,849
77.5%
Investment Income $1,791
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,964
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $93,922
39.6%
Assets/Debt
Total Assets $114,169
Total Liabilities $7,599
Net Assets $106,570

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated