Nonprofit · EIN 61-1963967
ST LOUIS MEDIATION PROJECT INC
Tax-exempt · SAINT LOUIS, MO 63108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $344,806 | $294,220 | $50,586 | $80,888 | $0 | $80,888 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $344,806
- of which government grants
- $344,056
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,470
- Salaries, compensation and benefits (total)
- $1,470
- Professional fundraising fees
- $0
- Accounting fees
- $8,520
- Program services (functional)
- $279,670
- Management and general (functional)
- $14,550
Balance sheet and other
- Total assets, start of year
- $30,302
- Total assets, end of year
- $80,888
- Total liabilities, end of year
- $0
- Net assets, end of year
- $80,888
- Net assets without donor restrictions
- $80,888
- Gross receipts
- $344,806
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2020
- State of legal domicile
- MO
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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN TOKARZ | PRESIDENT/TREASURER Trustee or director, Officer | 8 | $1,470 |
| MICHAEL GEIGERMAN | SECRETARY Trustee or director, Officer | 6 | $0 |
| ROBERT LITZ | DIRECTOR Trustee or director, Officer | 1 | $0 |
| SAM STAGAND | DIRECTOR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4434 LACLEDE AVE, SAINT LOUIS, MO 63108-2204
- Principal officer (990 for 2023)
- KAREN TOKARZ, 4434 LACLEDE AVENUE, ST LOUIS, MO 63108
- Signed the 990
- KAREN TOKARZ, PRESIDENT/TREASURER
- Phone
- (314) 422-0354
- Website
- WWW.STLMEDIATIONPROJECT.ORG
- 990-N for 2025 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Karen Tokarz, 4434 Laclede Ave, Saint Louis MO 63108. Mailing address: 4434 Laclede Ave, Saint Louis MO 63108.
- Return prepared by
- ABELES AND HOFFMAN PC
Mission
THE CORPORATION EXISTS TO PROVIDE PRO BONO (FREE) MEDIATION AND OTHER DISPUTE RESOLUTION SERVICES TO COMMUNITIES IN NEED, AND ANY OTHER CHARITABLE PURPOSE ALLOWED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.
Program accomplishments
- THE CORPORATION EXISTS TO PROVIDE PRO BONO (FREE) MEDIATION AND OTHER DISPUTE RESOLUTION SERVICES TO COMMUNITIES IN NEED, AND ANY OTHER CHARITABLE PURPOSE ALLOWED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.Expenses $279,670
What it must file and when
IRS records say it files Form 990. The IRS master file lists the 990-N (e-Postcard), most likely because of 990-Ns filed under this EIN; its own returns are e-filed. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1963967
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990
- Category (NTEE)
- Crime and legal-related (I51)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Karen Tokarz Filed under this EIN, most likely by a chapter or affiliate | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Karen Tokarz Filed under this EIN, most likely by a chapter or affiliate | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $344,806 | $294,220 | $80,888 | XML |
| 990 | December 2022 | $563,707 | $576,552 | $30,302 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Karen Tokarz Filed under this EIN, most likely by a chapter or affiliate | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 61-1963967).
Questions about ST LOUIS MEDIATION PROJECT INC
- What is the EIN of ST LOUIS MEDIATION PROJECT INC?
- The employer identification number (EIN) of ST LOUIS MEDIATION PROJECT INC is 61-1963967.
- Is ST LOUIS MEDIATION PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ST LOUIS MEDIATION PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LOUIS MEDIATION PROJECT INC file?
- Form 990. The IRS master file lists the 990-N (e-Postcard), most likely because of 990-Ns filed under this EIN; its own returns are e-filed.
- When is the next return of ST LOUIS MEDIATION PROJECT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST LOUIS MEDIATION PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of ST LOUIS MEDIATION PROJECT INC?
- The 990 for the year ended December 31, 2023 names KAREN TOKARZ.
- Who are the officers and directors of ST LOUIS MEDIATION PROJECT INC?
- The 990 for the year ended December 31, 2023 lists 4 people; 1 received compensation from the organization, the highest $1,470 (KAREN TOKARZ, PRESIDENT/TREASURER).
- How much revenue does ST LOUIS MEDIATION PROJECT INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $344,806, expenses of $294,220 and total assets of $80,888 at year end.
Other nonprofits in SAINT LOUIS
- CONCORDANCE ACADEMY OF LEADERSHIP EIN 43-1416762 · last filed 990 for 2024
- LEGAL SERVICES OF EASTERN MO INC EIN 43-0816805 · last filed 990 for 2024
- DISMAS HOUSE OF ST LOUIS EIN 43-0746021 · last filed 990-PF for 2025
- ARCH CITY DEFENDERS INC EIN 80-0471494 · last filed 990 for 2025
- CRIMINAL JUSTICE MINISTRY EIN 46-2647318 · last filed 990 for 2025
- ST LOUIS REGIONAL CRIME COMMISSION EIN 20-2549276 · last filed 990 for 2025
- ACTION ST LOUIS EIN 32-0634890 · last filed 990 for 2025
- UNLOCKED LABS EIN 37-1871086 · last filed 990 for 2025
All nonprofits in SAINT LOUIS · Missouri · Crime and legal-related