CMG Foundation

EIN: 320349308 501(c)(3)

Midlothian, VA

Total Revenue
$156,470
Total Expenses
$104,924
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
VA
Principal Officer
Brenda B Lowry
Phone
8049776515
Tax Period
2020-01-01 to 2020-12-31

CMG Foundation, founded in 2011, is a small nonprofit that reported $310K in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year.

Mission

Our goal is to help our community resolve disputes peacefully through mediation. We do this by providing affordable mediation services, teaching communication skills to our community, and educating future mediators. We regularly speak to our community on the topic of mediation to create awareness and encourage mediation as a way of handling conflict. We work with local courts to coordinate mediation programs and provide mediation services to improve access to justice. In 2017, we mediated over 1,200 cases referred from area courts. We taught strategies for parenting across two separate homes to 200+ parents. We introduced parties in 2,500 court-referred cases to the mediation process. Over 100 trainees joined us in our mediation certification and advancement courses throughout the year. We also provided affordable private mediation services to help solve family and civil disputes. The CMG Foundation is a 501(c)(3) non profit organization.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $66,875
Program Service Revenue $84,146
Investment Income $1
Other Revenue $5,448
TOTAL REVENUE $156,470

Expense Breakdown

Grants Paid $0
Salaries & Benefits $31,336
Fundraising Expenses $0
Program Expenses $104,924
Other Expenses $73,588
TOTAL EXPENSES $104,924

Year-over-Year Comparison

2020 2019 Change
Revenue $156,470 $309,000 -0.5%
Expenses $104,924 $323,063 -0.7%
Net Income $51,546 $-14,063 -4.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
4
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$9,808
Total Directors
9
$9,808
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brenda B Lowry Executive Director 24.00
Officer Director
$9,808 $0 $9,808
Morna Ellis President/Treasurer 1.00
Officer Director
$0 $0 $0
Beth Roper Secretary 1.00
Officer Director
$0 $0 $0
John Settle Director 1.00
Director
$0 $0 $0
Antionette Irving Director 1.00
Director
$0 $0 $0
Angelia Kane Director 1.00
Director
$0 $0 $0
Dale Robinson Director 1.00
Director
$0 $0 $0
Heather Schofield Director 1.00
Director
$0 $0 $0
Mike Schnurman Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $156,470 $104,924 No data $51,546
2019 $309,000 $323,063 $445 $-14,063
2018 $309,873 $316,022 $8,035 $-6,149
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