Washington County Community Mediation Center Inc
Nonprofit profile at a glance
- EIN
- 522357112
- IRS 990-EZ coverage
- 2010–2017
- Forms available
- Form 990 2015, Form 990-EZ 2017
- Location
- Hagerstown, MD, USA
- Phone
- 3016659262
- Rating
- 80
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Dispute Resolution, Mediation Services
Reported finances
- Revenue
- $109,872
- Expenses
- $112,073
- Assets
- $0
Source: IRS Form 990-EZ. Selected filing: tax year 2017. Amounts in USD.
Leadership & pay
13 people listed
Executive titles in this filing
- DAVID GYSBERTS (PRESIDENT)
- TERRY JONES (VICE PRESIDENT)
- BRUCE ZIMMERMAN (EXECUTIVE DIRECTOR)
People named in this filing
- DAVID GYSBERTS (PRESIDENT)
- TERRY JONES (VICE PRESIDENT)
- PEGGY FILOSSAINT (TREASURER)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2017. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Conflict mediation
What it reported doing in 2017
To provide high-quality mediation and conflict resolution services and training to the citizens of Washington county, md.
Operating model
- Revenue model
- Donor-supported. 100% of the money available for current operations came from contributions and gifts.
- Distribution model
- Hybrid. The nonprofit split its reported program spending across 65% for direct work, and 35% for grants.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.
Rating breakdown
- Financial Efficiency: 91
- Transparency & Controls: 74
- Sustainability: 16
- Growth: 80
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 91.8%; rating input score 92
- Program expense ratio: 90%; rating input score 90
Transparency & Controls
- Consistency checks: 90.9%; rating input score 91; 2nd percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: -2%; rating input score 27; 27th percentile among comparable filings
- Total-asset coverage ratio: 0; rating input score 1; 1st percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 10.8%; rating input score 24; 24th percentile among comparable filings
Growth
- Program expense growth: 2.3% per year; rating input score 100; 40th percentile among comparable filings
- Revenue growth: 5.7% per year; rating input score 100; 54th percentile among comparable filings
- Asset growth: -8.7% per year; rating input score 0; 15th percentile among comparable filings
Details
- Where the money goes: 91.8% of revenue deployed · 90% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $101K in reported program spending
- Leadership: top reported pay $0 · 13 people listed
- Consistency: 6 of 6 current checks pass
- Schedules: 3 filed schedules
- Filing history: 6 filing years from 2010 to 2017
- Contacts: How to reach this organization
- Money network: 3 filed money-flow records
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Sustainability: Operating margin scored 27/100.
- High — Sustainability: Total-asset coverage ratio scored 1/100.
- High — Growth: Asset growth scored 0/100.
- High — Sustainability: Officer compensation ratio scored 24/100.