Community Counseling And Mediation Service Inc

Community Counseling And Mediation Service Inc shows consistent revenue growth and zero reported officer compensation over a decade.

EIN: 112675243 · Brooklyn, NY · NTEE: P300 · Updated: 2026-03-28

$25.7MRevenue
$23.7MGross Revenue
$36.3MAssets
90/100Mission Score (Excellent)
P300
Community Counseling And Mediation Service Inc Financial Summary
MetricValue
Total Revenue$25.7M
Total Expenses$21.8M
Program Spending85%
Net Assets$24.1M
Transparency Score90/100

Is Community Counseling And Mediation Service Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Community Counseling And Mediation Service Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Community Counseling And Mediation Service Inc

Community Counseling And Mediation Service Inc (EIN: 112675243) is a nonprofit organization based in Brooklyn, NY, classified under NTEE code P300. The organization reported total revenue of $25.7M and total assets of $36.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Community Counseling And Mediation Service Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

22Years Operating
LargeSize Classification
12Years of Filings
MixedRevenue Trajectory

Community Counseling And Mediation Service Inc is a large nonprofit that has been operating for 22 years, with 12 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.7%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$24.9M
Total Expenses$21.8M
Surplus / Deficit+$3.1M
Total Assets$36.7M
Total Liabilities$12.5M
Net Assets$24.1M
Operating Margin12.3%
Debt-to-Asset Ratio34.2%
Months of Reserves20.1 months

Financial Health Grade: A

In 2023, Community Counseling And Mediation Service Inc reported a surplus of $3.1M with revenue exceeding expenses, holds 20.1 months of operating reserves (strong position), has a debt-to-asset ratio of 34.2% (moderate leverage).

Financial Trends

Over 12 years of filings (2011–2023), Community Counseling And Mediation Service Inc's revenue has grown at a compound annual growth rate (CAGR) of 6.7%.

YearRevenue ChangeExpense ChangeAsset Change
2023+10.0%+16.7%+44.9%
2022+13.4%+13.5%+12.9%
2021-12.0%-12.0%+6.5%
2020+25.9%+11.1%+61.5%
2019+13.8%+9.0%+23.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2004

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Community Counseling And Mediation Service Inc demonstrates strong financial health and consistent growth over the past decade. Revenue has steadily increased from $9.89 million in 2013 to $24.90 million in 2023, indicating robust fundraising or service delivery. The organization consistently operates with a surplus, as seen in the 2023 period where revenue of $24,900,846 exceeded expenses of $21,838,748, contributing to a healthy accumulation of assets, which grew from $7.83 million in 2013 to $36.66 million in 2023. Spending efficiency appears to be a strength, with a significant portion of expenses likely directed towards program services, though specific program spending ratios are not provided in the raw data. The consistent growth in assets, coupled with manageable liabilities (e.g., $12.54 million in liabilities against $36.66 million in assets in 2023), suggests prudent financial management. The reported 0% officer compensation across all filings is a notable indicator of transparency and potentially a volunteer-led or very lean executive structure, which could be a positive for donor confidence. Overall, the organization exhibits a positive financial trajectory with strong revenue growth, asset accumulation, and a commitment to transparency regarding executive compensation. Further analysis of detailed expense breakdowns (program vs. administrative vs. fundraising) would provide a more complete picture of spending efficiency, but the available data points to a well-managed and growing nonprofit.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Community Counseling And Mediation Service Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Community Counseling And Mediation Service Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$24.9MTotal Revenue
$21.8MTotal Expenses
$36.7MTotal Assets
$12.5MTotal Liabilities
$24.1MNet Assets
  • The organization reported a surplus of $3.1M, with revenue exceeding expenses.
  • Debt-to-asset ratio: 34.2%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that executive leadership may be volunteer-based or compensated through other means not categorized as officer compensation, which is a strong positive for transparency and resource allocation.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Community Counseling And Mediation Service Inc's IRS 990 filings:

  • Lack of detailed program vs. administrative vs. fundraising expense breakdown in provided data

Strengths

The following positive indicators were identified for Community Counseling And Mediation Service Inc:

  • Consistent and significant revenue growth over a decade (from $9.89M in 2013 to $24.90M in 2023)
  • Strong asset accumulation ($7.83M in 2013 to $36.66M in 2023)
  • Zero reported officer compensation across all filings, indicating high transparency or volunteer leadership
  • Consistent operating surplus (e.g., $24.90M revenue vs. $21.84M expenses in 2023)
  • Healthy asset-to-liability ratio

Frequently Asked Questions about Community Counseling And Mediation Service Inc

Is Community Counseling And Mediation Service Inc a legitimate charity?

Community Counseling And Mediation Service Inc (EIN: 112675243) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 90/100. It has 12 years of IRS 990 filings on record. Total revenue: $25.7M. 1 red flag identified. 5 strengths noted. Financial health grade: A.

How does Community Counseling And Mediation Service Inc spend its money?

Community Counseling And Mediation Service Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Community Counseling And Mediation Service Inc tax-deductible?

Community Counseling And Mediation Service Inc is registered as a tax-exempt nonprofit (EIN: 112675243). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Community Counseling And Mediation Service Inc's spending goes to programs?

Community Counseling And Mediation Service Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Community Counseling And Mediation Service Inc compare to similar nonprofits?

With a transparency score of 90/100 (Excellent), Community Counseling And Mediation Service Inc is above average for NTEE category P300 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Community Counseling And Mediation Service Inc located?

Community Counseling And Mediation Service Inc is headquartered in Brooklyn, New York and files with the IRS under EIN 112675243. It is classified under NTEE code P300.

How many years of IRS 990 filings does Community Counseling And Mediation Service Inc have?

Community Counseling And Mediation Service Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $25.7M in total revenue.

Is Community Counseling And Mediation Service Inc a good charity?

Based on the available IRS 990 data, the organization demonstrates strong financial health, consistent growth in revenue and assets, and a notable commitment to transparency with 0% reported officer compensation. These factors suggest it is a well-managed and potentially impactful charity.

How has the organization's financial health changed over time?

The organization has shown significant financial growth, with revenue increasing from $9.89 million in 2013 to $24.90 million in 2023, and assets growing from $7.83 million to $36.66 million over the same period. This indicates a strong and improving financial position.

What is the trend in the organization's assets and liabilities?

Assets have consistently grown, from $7.83 million in 2013 to $36.66 million in 2023. Liabilities have also increased but at a slower rate, maintaining a healthy asset-to-liability ratio (e.g., $36.66M assets vs. $12.54M liabilities in 2023), indicating good financial stewardship.

Filing History

IRS 990 filing history for Community Counseling And Mediation Service Inc showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2011–2023), Community Counseling And Mediation Service Inc's revenue has grown by 118.9%, moving from $11.4M to $24.9M. Total assets increased by 385.8% over the same period, from $7.5M to $36.7M. Total functional expenses rose by 92.4%, from $11.4M to $21.8M. In its most recent filing year (2023), Community Counseling And Mediation Service Inc reported a surplus of $3.1M, with revenue exceeding expenses. The organization holds $12.5M in liabilities against $36.7M in assets (debt-to-asset ratio: 34.2%), resulting in net assets of $24.1M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $24.9M $21.8M $36.7M $12.5M
2022 $22.6M $18.7M $25.3M $4.2M View 990
2021 $20.0M $16.5M $22.4M $5.2M View 990
2020 $22.7M $18.7M $21.0M $7.3M View 990
2019 $18.0M $16.9M $13.0M $2.9M View 990
2018 $15.8M $15.5M $10.5M $2.5M View 990
2017 $14.9M $14.5M $10.0M $2.0M View 990
2016 $13.0M $12.7M $9.9M $2.6M View 990
2015 $12.6M $12.5M $9.6M $2.2M View 990
2013 $9.9M $9.7M $7.8M $1.5M View 990
2012 $10.2M $10.0M $7.7M $1.7M View 990
2011 $11.4M $11.4M $7.5M $1.4M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $24.9M, expenses of $21.8M, and assets of $36.7M (revenue +10.0% year-over-year).
  • 2022: Revenue of $22.6M, expenses of $18.7M, and assets of $25.3M (revenue +13.4% year-over-year).
  • 2021: Revenue of $20.0M, expenses of $16.5M, and assets of $22.4M (revenue -12.0% year-over-year).
  • 2020: Revenue of $22.7M, expenses of $18.7M, and assets of $21.0M (revenue +25.9% year-over-year).
  • 2019: Revenue of $18.0M, expenses of $16.9M, and assets of $13.0M (revenue +13.8% year-over-year).
  • 2018: Revenue of $15.8M, expenses of $15.5M, and assets of $10.5M (revenue +6.4% year-over-year).
  • 2017: Revenue of $14.9M, expenses of $14.5M, and assets of $10.0M (revenue +14.3% year-over-year).
  • 2016: Revenue of $13.0M, expenses of $12.7M, and assets of $9.9M (revenue +3.4% year-over-year).
  • 2015: Revenue of $12.6M, expenses of $12.5M, and assets of $9.6M (revenue +27.3% year-over-year).
  • 2013: Revenue of $9.9M, expenses of $9.7M, and assets of $7.8M (revenue -3.4% year-over-year).
  • 2012: Revenue of $10.2M, expenses of $10.0M, and assets of $7.7M (revenue -10.0% year-over-year).
  • 2011: Revenue of $11.4M, expenses of $11.4M, and assets of $7.5M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Community Counseling And Mediation Service Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Community Counseling And Mediation Service Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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