Nonprofit · EIN 54-1190896
COMMUNITY MEDIATION CENTER
Also known as FAIRFIELD CENTER
Tax-exempt · HARRISONBURG, VA 22801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $252,265 | $226,611 | $25,654 | $65,192 | $41,186 | $24,006 |
| June 30, 2024 | 990 | $290,472 | $267,898 | $22,574 | $40,822 | $42,470 | -$1,648 |
| June 30, 2023 | 990 | $239,203 | $358,661 | -$119,458 | $29,143 | $53,109 | -$23,966 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $55,298
- Program service revenue
- $190,596
- Investment income
- $0
- Net income from fundraising events
- $6,371
- Other revenue
- $6,371
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $88,947
- Salaries, compensation and benefits (total)
- $97,650
- Professional fundraising fees
- $0
- Accounting fees
- $1,187
- Occupancy
- $26,107
- Travel
- $295
- Program services (functional)
- $174,567
- Management and general (functional)
- $52,044
Balance sheet and other
- Total assets, start of year
- $40,822
- Total assets, end of year
- $65,192
- Total liabilities, end of year
- $41,186
- Net assets, end of year
- $24,006
- Net assets without donor restrictions
- $24,006
- Gross receipts
- $267,523
- Employees
- 5
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEB ATNO-SHELTON | VICE PRESIDE Officer | – | $0 |
| TRAVIS PETTIT | SECRETARY Officer | – | $0 |
| JIM MARTIN | INTERIM EXEC Officer | – | $0 |
| CLAUDIA LOPEZ-MUNIZ | DIRECTOR Trustee or director, Officer | – | $0 |
| NADIA DAMES | BOARD TREASU Trustee or director | – | $0 |
| TIM SEIDEL | BOARD SECRET Trustee or director | – | $0 |
| DILLINA STICKLEY | PRESIDENT Officer | – | $0 |
| ROBYN HILL | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEB ATNO-SHELTON | VICE PRESIDE Officer | – | $0 |
| TRAVIS PETTIT | SECRETARY Officer | – | $0 |
| JIM MARTIN | INTERIM EXEC Officer | – | $0 |
| CLAUDIA LOPEZ-MUNIZ | DIRECTOR Trustee or director, Officer | – | $0 |
| NADIA DAMES | BOARD TREASU Trustee or director | – | $0 |
| TIM SEIDEL | BOARD SECRET Trustee or director | – | $0 |
| DILLINA STICKLEY | PRESIDENT Officer | – | $0 |
| ROBYN HILL | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEB ATNO-SHELTON | PRESIDENT Officer | – | $0 |
| TRAVIS PETTIT | SECRETARY Officer | – | $0 |
| JALAL MAQABLEH | INTERIM EXEC Officer | – | $0 |
| CLAUDIA LOPEZ-MUNIZ | DIRECTOR Trustee or director, Officer | – | $0 |
| NADIA DAMES | DIRECTOR Trustee or director | – | $0 |
| ABDELRAHMAN RABIE | TREASURER Trustee or director | – | $0 |
| DIANE ROLL | DIRECTOR Trustee or director | – | $0 |
| DILLINA STICKLEY | DIRECTOR Trustee or director | – | $0 |
| MARGARET SLOAN | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 590 NEFF AVE STE 3000, HARRISONBURG, VA 22801-3498
- Principal officer (990 for 2024)
- JIM MARTIN, 590 NEFF AVENUE, HARRISONBURG, VA 22801
- Signed the 990
- JIM MARTIN, INTERIM EXEC DIRECT
- Phone
- (540) 434-0059
- Website
- FAIRFIELDCENTER.ORG
- Return prepared by
- GRAHAM POIROT AND CASERES CPA'S LLC
Mission
THE FAIRFIELD CENTER HELPS PEOPLE LISTEN, PLAN, AND INTERACT EFFECTIVELY. THE CENTER OFFERS EXPERTISE IN CONFLICT RESOLUTION, RESTORATIVE JUSTICE, AND CIVIC ENGAGEMENT ACTIVITIES AND TRAINING.
Program accomplishments
- COMMUNICATION, CONFLICT RESOLUTION,AND RESTORATIVE JUSTICE SERVICES AND TRAINING.Expenses $174,567
- ALL OTHER
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1190896
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $65,192
- Income (IRS master file)
- $267,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $252,265 | $226,611 | $65,192 | XML |
| 990 | June 2024 | $290,472 | $267,898 | $40,822 | XML |
| 990 | June 2023 | $239,203 | $358,661 | $29,143 | XML |
| 990 | June 2022 | $269,807 | $272,132 | $128,099 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1190896).
Questions about COMMUNITY MEDIATION CENTER
- What is the EIN of COMMUNITY MEDIATION CENTER?
- The employer identification number (EIN) of COMMUNITY MEDIATION CENTER is 54-1190896.
- Is COMMUNITY MEDIATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to COMMUNITY MEDIATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY MEDIATION CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY MEDIATION CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY MEDIATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY MEDIATION CENTER?
- The 990 for the year ended June 30, 2025 names JIM MARTIN.
- Who are the officers and directors of COMMUNITY MEDIATION CENTER?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY MEDIATION CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $252,265, expenses of $226,611 and total assets of $65,192 at year end.
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