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Humboldt Mediation Services

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$43.3k (2022)

Expenses
$51.7k (2022)

Total Assets
$25.7k (2022)

Total Liabilities
$11.1k (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,341
Expenses
$51,687
Net Income
-$8,346
Net Assets
$14,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,300
60.7%
Program Services $16,951
39.1%
Investment Income $89
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1
0.0%
Assets/Debt
Total Assets $25,707
Total Liabilities $11,128
Net Assets $14,579
Compensation
Key Employees and Officers Compensation Other
Cameron Kenny (Co Chair) $0 $0
Michael Van Devender (Secretary) $0 $0
Marcus Drumm (Treasurer) $0 $0
Steve Spain (Co Chair) $0 $0
Aida Kastel (Director) $0 $0
Shelby Roberts (Director) $0 $0
Ben Shaw (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,156
Expenses
$48,656
Net Income
-$4,500
Net Assets
$22,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,465
48.6%
Program Services $22,255
50.4%
Investment Income $436
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $33,718
Total Liabilities $10,793
Net Assets $22,925
Compensation
Key Employees and Officers Compensation Other
Cameron Kenny (Co Chair) $0 $0
Michael Van Devender (Secretary) $0 $0
Marcus Drumm (Treasurer) $0 $0
Steve Spain (Co Chair) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,812
Expenses
$43,745
Net Income
-$16,933
Net Assets
$27,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,893
59.3%
Program Services $9,484
35.4%
Investment Income $617
2.3%
Net Fundraising $818
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $33,363
Total Liabilities $5,938
Net Assets $27,425
Compensation
Key Employees and Officers Compensation Other
Stephen Davies (Secretary) $0 $0
Marcus Drumm (Treasurer) $0 $0
Barbara Fales (Director) $0 $0
Jim Steinberg (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,141
Expenses
$43,025
Net Income
$5,116
Net Assets
$44,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,832
59.9%
Program Services $17,975
37.3%
Investment Income $574
1.2%
Net Fundraising $510
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $250
0.5%
Assets/Debt
Total Assets $44,729
Total Liabilities $0
Net Assets $44,729
Compensation
Key Employees and Officers Compensation Other
Rob Roversi (Chairman) $0 $0
Stephen Davies (Secretary) $0 $0
Marcus Drumm (Treasurer) $0 $0
Barbara Fales (Director) $0 $0
Jim Steinberg (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,226
Expenses
$42,299
Net Income
$6,927
Net Assets
$39,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,770
50.3%
Program Services $15,667
31.8%
Investment Income $366
0.7%
Net Fundraising $8,423
17.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $40,623
Total Liabilities $1,010
Net Assets $39,613
Compensation
Key Employees and Officers Compensation Other
Rob Roversi (Chairman) $0 $0
Stephen Davies (Secretary) $0 $0
Marcus Drumm (Treasurer) $0 $0
Barbara Fales (Director) $0 $0
Jim Steinberg (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,271
Expenses
$37,455
Net Income
$2,816
Net Assets
$32,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,043
54.7%
Program Services $12,565
31.2%
Investment Income $84
0.2%
Net Fundraising $5,579
13.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $33,735
Total Liabilities $1,049
Net Assets $32,686
Compensation
Key Employees and Officers Compensation Other
Rob Roversi (Chairman) $0 $0
Stephen Davies (Secretary) $0 $0
Marcus Drumm (Treasurer) $0 $0
Barbara Fales (Director) $0 $0
Jim Steinberg (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,039
Expenses
$35,882
Net Income
-$2,843
Net Assets
$29,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,964
54.4%
Program Services $10,774
32.6%
Investment Income $10
0.0%
Net Fundraising $4,291
13.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,880
Total Liabilities $1,010
Net Assets $29,870
Compensation
Key Employees and Officers Compensation Other
Rob Roversi (Chairman) $0 $0
Stephen Davies (Secretary) $0 $0
Marcus Drumm (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,527
Expenses
$33,903
Net Income
$1,624
Net Assets
$32,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,616
52.4%
Program Services $9,989
28.1%
Investment Income $9
0.0%
Net Fundraising $4,164
11.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,749
7.7%
Assets/Debt
Total Assets $33,604
Total Liabilities $891
Net Assets $32,713
Compensation
Key Employees and Officers Compensation Other
Stephen Davies (Secretary) $0 $0
Randy Mayers (Director) $0 $0
Garry Nelson (Director) $0 $0
Ginette Walker (Director) $0 $0
Rob Rovesi (Chairman) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,581
Expenses
$30,156
Net Income
$6,425
Net Assets
$31,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,733
53.9%
Program Services $12,750
34.9%
Investment Income $3
0.0%
Net Fundraising $4,095
11.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $31,836
Total Liabilities $747
Net Assets $31,089
Compensation
Key Employees and Officers Compensation Other
Beatrice Avcollie (Treasurer) $0 $0
Stephen Davies (Secretary) $0 $0
Randy Mayers (Director) $0 $0
Lisa Dugan (Director) $0 $0
Garry Nelson (Director) $0 $0
Ginette Walker (Director) $0 $0
Rob Rovesi (Chairman) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,484
Expenses
$28,308
Net Income
$11,176
Net Assets
$24,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,603
49.6%
Program Services $12,173
30.8%
Investment Income $2
0.0%
Net Fundraising $7,706
19.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,603
Total Liabilities $939
Net Assets $24,664
Compensation
Key Employees and Officers Compensation Other
Beatrice Avcollie (Director) $0 $0
Stephen Davies (Director) $0 $0
Randy Mayers (Chairman) $0 $0
Lisa Dugan (Director) $0 $0
Richard Eisner (Director) $0 $0
Emily Larkin (Director) $0 $0
Rob Rovesi (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,776
Expenses
$40,540
Net Income
-$1,764
Net Assets
$13,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,059
56.9%
Program Services $11,576
29.9%
Investment Income $63
0.2%
Net Fundraising $4,588
11.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $490
1.3%
Assets/Debt
Total Assets $14,891
Total Liabilities $1,403
Net Assets $13,488

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,814
Expenses
$39,640
Net Income
-$2,826
Net Assets
$15,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,948
59.6%
Program Services $9,966
27.1%
Investment Income $114
0.3%
Net Fundraising $4,547
12.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $239
0.6%
Assets/Debt
Total Assets $16,225
Total Liabilities $1,082
Net Assets $15,143

Document Links

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

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

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

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

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

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

Fiscal Year Ending Dec.
2004

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

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

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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.

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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 »

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