PEACEFUL ALTERNATIVES COMMUNITY MEDIATION SERVICES

EIN: 542030898 501(c)(3) Crime & Legal

Amherst, VA

Total Revenue
$127,416
Total Expenses
$130,206
Total Assets
$63,161
Net Assets
$-9,867
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
VA
Principal Officer
Carolyn P Fitzpatrick
Phone
4349298227
Tax Period
2021-01-01 to 2021-12-31

PEACEFUL ALTERNATIVES COMMUNITY MEDIATION SERVICES, founded in 1998, is a small nonprofit in the Crime & Legal sector that reported $127K in total revenue in fiscal year 2021.

Mission

Provide conflict resolution services for the area courts and provide co parenting classes for those that cannot afford to pay.

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Trantor Score

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $127,416
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $127,416

Expense Breakdown

Grants Paid $0
Salaries & Benefits $27,185
Fundraising Expenses $0
Program Expenses $101,270
Other Expenses $103,021
TOTAL EXPENSES $130,206

Year-over-Year Comparison

2021 2020 Change
Revenue $127,416 N/A N/A
Expenses $130,206 N/A N/A
Net Income $-2,790 $0 N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
2
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
1
$6,000
Total Directors
4
$31,200
Key Employees
1
$25,200
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sandra Bowen Co Director 32
Director Key Emp
$22,000 $3,200 $25,200
Carolyn P Fitzpatrick Director 15
Officer Director
$0 $6,000 $6,000
Jerilyn Becker Board Member 0
Director
$0 $0 $0
Kirsten Smith Board Member 0
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
2021 $127,416 $130,206 $63,161 $-2,790
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