Community Mediation Services
Community Mediation Services reported $25.1 million in revenue and $23.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.75 went to program services, $14.25 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 93.6% of the total. Government grants made up 92.7%. The highest compensation it reported for one person was $333,446 (CEO). 4 people received more than $100,000 in reportable compensation. Revenue rose 362% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $24MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $25MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.7% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.3% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 93.6% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 92.7% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 6.1% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $333,446 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.40% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 4 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.4 | 6.8 |
| Independent voting board members Part VI 1a–1b | 6 of 6 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHomeless services - The CMS Housing Program provided temporary shelter and transitional housing for individuals and families experiencing homelessness. Services included access to basic needs, immigration education support, and referrals to healthcare, vocational training, and employment resources. These activities helped residents stabilize, secure permanent housing, and progress toward self-sufficiency
Family and prevention services CMS actively engages with families and the broader community through our family and community aid and engagement programs, fostering collaboration and creating a sense of belonging. We provide a safe and neutral environment for families to resolve conflicts and find mutually beneficial solutions. Our services include Family Enrichment Program,Brief Strategic Family Therapy, Mentoring and Advocacy Program, Family and Community Engagement, and Foster Care Prevention
School based program Through collaborative partnerships and targeted interventions, we support schools in improving teaching practices, curriculum development, and student engagement. By offering these customizable services, CMS aims to create opportunities for personal growth, empower individuals with knowledge and skills, and contribute to the overall development and success of students and schools within the community while changing school culture from the outside
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 35.00 hrs/week | $278,262 | $0 | $55,184 | $333,446 |
| CPO Officer, 35.00 hrs/week | $147,071 | $0 | $27,943 | $175,014 |
| VP Family Services Listed in Part VII, 35.00 hrs/week | $128,666 | $0 | $24,446 | $153,112 |
| CFO Officer, 35.00 hrs/week | $103,487 | $0 | $20,450 | $123,937 |
4 people received more than $100,000 in reportable compensation from Community Mediation Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $453K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 6 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5297
- Volunteers Part I, line 687
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| allied universal securities security services | $2,175,223 |
| NRP food solution llc food services | $1,529,081 |
| solarus technology inc Technology Services | $294,124 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Community Mediation Services totaling $500 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Community Mediation Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community Mediation Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Community Mediation Services spent in FY2025, $85.75 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Community Mediation Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Community Mediation Services reported that 85.7% of its $23.9 million in expenses went to program services, 14.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Community Mediation Services pay its top executive?
The largest total compensation Community Mediation Services reported for one person in the fiscal year ending June 30, 2025 was $333,446, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Community Mediation Services get its money?
Of $25.1 million in revenue in the fiscal year ending June 30, 2025, 93.6% came from contributions and grants (including 92.7% from government grants) and 6.1% from program service revenue (Form 990, Part VIII).
Is Community Mediation Services a registered charity?
The IRS lists EIN 11-2663007 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631339349301248 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521349349301437 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400779349300255 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202300739349301610 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220829349300942 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141339349300004 · read the filing
All filings for EIN 11-2663007: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.