COMMUNITY MEDIATION SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY MEDIATION SERVICES INC (EIN 41-1484089)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-07-24
IRS object ID: 202342059349300509
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-24T08:16:47-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411534805	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARPENTER EVERT & ASSOCIATES LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7760 FRANCE AVE S SUITE 940	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55435	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411484089	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY MEDIATION & RESTORATIVE SERVIC	BusinessNameLine1Txt
Business Name Line2	ES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	7635610033	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9220 BASS LAKE ROAD 270	AddressLine1Txt
City	NEW HOPE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55428	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BETH BAILEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7635610033	PhoneNum
Signature	2023-07-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BETH	PersonFirstNm
Person Last	BAILEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATT PILLSBURY	PreparerPersonNm
PTIN	P01565609	PTIN
Phone	9528310085	PhoneNum
Preparation	2023-07-21	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BETH BAILEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9220 BASS LAKE ROAD	AddressLine1Txt
City	NEW HOPE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55428	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$851,612	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CMRSMN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$707,877	PYContributionsGrantsAmt
CY Contributions Grants	$632,977	CYContributionsGrantsAmt
PY Program Service Revenue	$247,586	PYProgramServiceRevenueAmt
CY Program Service Revenue	$218,300	CYProgramServiceRevenueAmt
PY Investment Income	$57	PYInvestmentIncomeAmt
CY Investment Income	$335	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$955,520	PYTotalRevenueAmt
CY Total Revenue	$851,612	CYTotalRevenueAmt
PY Grants And Similar Paid	$183,200	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$166,572	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$496,784	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$600,481	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$24,683	CYTotalFundraisingExpenseAmt
PY Other Expenses	$129,075	PYOtherExpensesAmt
CY Other Expenses	$174,160	CYOtherExpensesAmt
PY Total Expenses	$809,059	PYTotalExpensesAmt
CY Total Expenses	$941,213	CYTotalExpensesAmt
PY Revenues Less Expenses	$146,461	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$89,601	CYRevenuesLessExpensesAmt
Total Assets BOY	$701,199	TotalAssetsBOYAmt
Total Assets EOY	$612,258	TotalAssetsEOYAmt
Total Liabilities BOY	$24,613	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,273	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$676,586	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$586,985	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$796,978	ExpenseAmt
Grant	$166,572	GrantAmt
Revenue	$218,300	RevenueAmt
Desc	HOUSING SERVICESCOMMUNITY MEDIATION & RESTORATIVE SERVICES (CMRS) IS PROVIDING A CONTINUUM OF HOUSING STABILITY MEDIATION SERVICES, WORKING TO IMPROVE HOUSING STABILITY IN OUR LOCAL COMMUNITIES. LIFTING UP THE COLLECTIVE WISDOM OF OVER 15,000 RENTER-OWNER MEDIATIONS, WITH MEDIATIONS IN THE COMMUNITY AND AT COURT, CMRS IS HELPING RENTERS AND OWNERS HAVE DIFFICULT CONVERSATIONS AND CREATE PATHWAYS FORWARD. IN ADDITION, CMRS CONTINUES TO HOST PROJECT HOPE AND A TEAM OF HOUSING NAVIGATORS, RECOGNIZING MOST HOUSING CONFLICTS CAN BE ADDRESSED WITH A COMBINATION OF RESOURCES AND COMMUNICATION. SEE SCHEDULE O, PAGE 32 FOR ADDITIONAL PROGRAM LANGUAGE.YOUTH SERVICESCMRS BELIEVES THAT ALL YOUTH ARE WORTHY, CAPABLE AND RELATIONAL. USING A CONTINUUM OF RESTORATIVE PRACTICES, AND WITH CMRS STAFF EMBEDDED IN LOCAL SCHOOLS, CMRS IS WORKING WITH YOUTH AND SCHOOLS TO HOLD SPACES AND CONVERSATIONS WHERE YOUTH CAN CONNECT WITH EACH OTHER, PROCESS, DEVELOP LEADERSHIP SKILLS AND RESPOND TO CONFLICT AND HARM. CMRS ALSO WORKS WITH JUVENILE COURT TO DIVERT YOUTH FROM THE JUSTICE SYSTEM TO COMMUNITY-BASED PROCESSES DESIGNED TO BOTH SUPPORT AND HEAL THOSE IMPACTED. IN 2022, CMRS FACILITATED 563 RESTORATIVE CASES WITH YOUTH.GENERAL MEDIATION AND RESTORATIVE PRACTICESIN RESPONSE TO THE PANDEMIC, CMRS IMMEDIATELY PIVOTED TO OFFERING SERVICES THROUGH AN ONLINE PLATFORM. IN FACT, CMRS CONDUCTED OVER 249 COURT MEDIATIONS, BOTH REMOTE AND IN-PERSON AND SERVED AS A COURTROOM FIELD PARTNER FOR RENTHELPMN ACROSS 7 JUDICIAL DISTRICTS. IN ADDITION, CMRS SERVED AS A FISCAL AGENT FOR A CENTER IN NORTHFIELD, MN - RESTORATIVE AND MEDIATION PRACTICES. EXPANDING THIS ROLE OF INCUBATOR, CMRS SECURED AND CONTRACTED WITH ORGANIZATIONS TO DELIVER COVID-SOURCED RESOURCES. PUBLIC OUTREACH AND TRAININGWITH A VISION TO SPREAD VALUES AND SKILLS OF MEDIATION AND RESTORATIVE PRACTICES THROUGHOUT OUR COMMUNITY, CMRS REACHED MORE THAN 56,000 PEOPLE IN OUR COMMUNITY THROUGH OUTREACH EVENTS AND INFORMATIONAL MATERIAL. CRMS TRAINED 307 INDIVIDUALS IN MEDIATION AND RESTORATIVE PROCESSES. IN ADDITION, CMRS CONTINUES TO SERVE AS A HOST SITE FOR AMERICORPS MEMBERS AND STUDENTS EARNING SOCIAL WORK, CRIMINAL JUSTICE AND LAW DEGREES.	Desc
Total Program Service Expenses	$796,978	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BETH BAILEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7635610033	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9220 BASS LAKE ROAD 270	AddressLine1Txt
City	NEW HOPE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55428	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KARYN SCIORTINO JOHNSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CLAUDIA DIGGS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JIMMIE HAEGS
CO-PRESIDENT	6.00	Yes (X)	$6,200	$0	$0	Yes (X)
JOAN MOLENAAR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LORIANN GRANADOS
SECRETARY	6.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT LABOTT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SHARON PRESS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARK ROBBINS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TESSA WETJEN
TREASURER	6.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM KOS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SHAWN KENNON
VICE PRESIDENT	6.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM ANDERSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JASON FINK
CO-PRESIDENT	6.00	Yes (X)	$0	$0	$0	Yes (X)
BETH BAILEY
EXECUTIVE DIRECTOR	40.00		$89,923	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,123	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$561,343	GovernmentGrantsAmt
All Other Contributions	$71,634	AllOtherContributionsAmt
Total Contributions	$632,977	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICES	$214,649	$214,649
PROGRAM REVENUE	$3,651	$3,651

Field	Value	IRS element (for citing)
Total Program Service Revenue	$218,300	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$335	TotalRevenueColumnAmt
Exclusion	$335	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$851,612	TotalRevenueColumnAmt
Related Or Exempt Func Income	$218,300	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$335	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$166,572	TotalAmt
Program Services	$166,572	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,123	TotalAmt
Program Services	$84,023	ProgramServicesAmt
Management And General	$9,653	ManagementAndGeneralAmt
Fundraising	$2,447	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$457,621	TotalAmt
Program Services	$399,904	ProgramServicesAmt
Management And General	$46,232	ManagementAndGeneralAmt
Fundraising	$11,485	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,076	TotalAmt
Program Services	$6,629	ProgramServicesAmt
Management And General	$1,051	ManagementAndGeneralAmt
Fundraising	$396	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,661	TotalAmt
Program Services	$34,337	ProgramServicesAmt
Management And General	$3,365	ManagementAndGeneralAmt
Fundraising	$959	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,005	TotalAmt
Program Services	$1,925	ProgramServicesAmt
Management And General	$867	ManagementAndGeneralAmt
Fundraising	$213	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,639	TotalAmt
Program Services	$13,865	ProgramServicesAmt
Management And General	$6,241	ManagementAndGeneralAmt
Fundraising	$1,533	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$53,054	TotalAmt
Program Services	$33,994	ProgramServicesAmt
Management And General	$15,302	ManagementAndGeneralAmt
Fundraising	$3,758	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,030	TotalAmt
Program Services	$6,030	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,317	TotalAmt
Program Services	$15,414	ProgramServicesAmt
Management And General	$903	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,025	TotalAmt
Program Services	$1,865	ProgramServicesAmt
Management And General	$787	ManagementAndGeneralAmt
Fundraising	$1,373	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,790	TotalAmt
Program Services	$19,369	ProgramServicesAmt
Management And General	$1,711	ManagementAndGeneralAmt
Fundraising	$1,710	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,682	TotalAmt
Program Services	$1,682	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,277	TotalAmt
Management And General	$1,277	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,606	TotalAmt
Management And General	$2,606	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
BAD DEBT	$28,020	$28,020
DUES AND FEES	$6,692	$1,190	$5,502
STAFF TRAINING	$4,942		$4,442	$500
POSTAGE AND PRINTING	$1,880	$146	$1,425	$309

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$201	TotalAmt
Management And General	$201	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$941,213	TotalAmt
Program Services	$796,978	ProgramServicesAmt
Management And General	$119,552	ManagementAndGeneralAmt
Fundraising	$24,683	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$417,193	BOYAmt
EOY	$327,728	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$26,539	BOYAmt
EOY	$28,923	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$227,560	BOYAmt
EOY	$225,447	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,278	BOYAmt
EOY	$1,226	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,254	BOYAmt
EOY	$25,120	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$37,122	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,373	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,959	BOYAmt
EOY	$3,749	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$65	BOYAmt
EOY	$65	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$351	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$701,199	BOYAmt
EOY	$612,258	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,363	BOYAmt
EOY	$25,273	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$250	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,613	BOYAmt
EOY	$25,273	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$655,082	BOYAmt
EOY	$561,985	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,504	BOYAmt
EOY	$25,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$676,586	BOYAmt
EOY	$586,985	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$701,199	BOYAmt
EOY	$612,258	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$89,601	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,148	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$250,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$781,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$707,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$632,977	CurrentTaxYearAmt
Total	$2,523,656	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$489,403	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$364,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$295,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$247,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$218,300	CurrentTaxYearAmt
Total	$1,614,789	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$640,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$614,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,076,408	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$955,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$851,277	CurrentTaxYearAmt
Total	$4,138,445	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,138,445	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57	CurrentTaxYearMinus1YearAmt
Current Tax Year	$335	CurrentTaxYearAmt
Total	$539	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57	CurrentTaxYearMinus1YearAmt
Current Tax Year	$335	CurrentTaxYearAmt
Total	$539	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$640,606	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$614,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,076,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$955,520	CurrentTaxYearMinus1YearAmt
Current Tax Year	$851,612	CurrentTaxYearAmt
Total	$4,138,984	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	0.99980	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,122	OtherCostOrOtherBasisAmt
Depreciation	$33,373	DepreciationAmt
Book Value	$3,749	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,749	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$933,783	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$82,171	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$82,171	RevenueNotReportedAmt
Revenue Subtotal	$851,612	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$851,612	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,023,384	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$82,171	DonatedServicesUseFcltsAmt
Expenses Not Reported	$82,171	ExpensesNotReportedAmt
Expenses Subtotal	$941,213	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$941,213	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	CMRS HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. CMRS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. CMRS CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, CMRS ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
CAPI
5930 BROOKLYN BLVD	BROOKLYN CENTER	MN	55429	411417198	$21,500	$0	OUTREACH AND NAVIGATION
ORGANIZATION OF LIBERIANS IN MINNESOTA
7001 78TH AVE N STE 200	BROOKLYN PARK	MN	55445	411764368	$7,000	$0	OUTREACH AND NAVIGATION
PHUMALANI
121 WASHINGTON AVE	MINNEAPOLIS	MN	55401	813885346	$22,000	$0	OUTREACH AND NAVIGATION
SAKAN
1232 HATHAWAY LN NE	FRIDLEY	MN	55432	813594639	$25,000	$0	OUTREACH AND NAVIGATION
ABSTRAKT DEVELOPMENT LLC
13282 YORKTOWN LANE N	CHAMPLIN	MN	55316	460940307	$49,973	$0	OUTREACH AND NAVIGATION
MCLEMORE HOLDINGS LLC
365 NICOLLET MALL 2206	MINNEAPOLIS	MN	55401		$34,148	$0	OUTREACH AND NAVIGATION

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	AN ELECTRONIC VERSION OF THE 990 IS DISTRIBUTED TO THE BOARD. THE FINANCE COMMITTEE AND/OR THE EXECUTIVE DIRECTOR RESPONDS TO INQUIRIES FROM BOARD MEMBERS AND THEN THE BOARD VOTES TO APPROVE THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD AND STAFF MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST INFORMATION FORM. THE BOARD PRESIDENT INQUIRES ABOUT THE SUBMISSION STATUS UNTIL THE EXECUTIVE DIRECTOR CAN REPORT ALL FORMS HAVE BEEN SUBMITTED. BOARD MEMBERS CAN BE AND HAVE BEEN ASKED TO EXCUSE THEMSELVES FROM VOTING OR PARTICIPATING IN DISCUSSSION IF A CONFLICT OF INTEREST IS PRESENT.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE ED AND THE ED REVIEWS AND APPROVES COMPENSATION FOR THE STAFF. CMRS REVIEWS SIMILAR POSITIONS IN OTHER TWIN CITIES NON-PROFITS OF SIMILAR SIZE (REVENUE) AS REPORTED IN THE MCN SALARY AND BENEFITS SURVEY. A DRAFT BUDGET CONTAINING SALARY BREAKDOWN IS APPROVED BY THE BOARD MID-YEAR AND FINAL BUDGET IS APPROVED IN NOVEMBER. SALARY CHANGES GO INTO EFFECVT ON JANUARY 1 UNLESS OTHERWISE APPROVED.
FORM 990, PART VI, SECTION C, LINE 19	ALL POLICIES EXIST IN ELECTRONIC FORM AND CAN BE MAILED OR E-MAILED UPON REQUEST. CMRS BOARD MEMBERS RECEIVE A COPY OF ALL CMRS POLICIES IN THEIR HANDBOOK.