Nonprofit · EIN 93-0873123
VICTIM OFFENDER RECONCILIATION PROGRAM OF POLK COUNTY INC
Tax-exempt · DALLAS, OR 97338
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $63,073 | $114,369 | -$51,296 | $148,295 | $0 | $148,295 |
| June 30, 2024 | 990 | $212,885 | $110,106 | $102,779 | $199,591 | $0 | $199,591 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $61,212
- Program service revenue
- $0
- Investment income
- $1,861
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,887
- Other salaries and wages
- $15,563
- Salaries, compensation and benefits (total)
- $88,280
- Professional fundraising fees
- $0
- Accounting fees
- $1,098
- Occupancy
- $13,275
- Travel
- $1,081
- Program services (functional)
- $50,539
- Management and general (functional)
- $61,830
- Fundraising (functional)
- $2,000
Balance sheet and other
- Total assets, start of year
- $199,591
- Total assets, end of year
- $148,295
- Total liabilities, end of year
- $0
- Net assets, end of year
- $148,295
- Publicly traded securities
- $20,654
- Net assets without donor restrictions
- $148,295
- Gross receipts
- $63,073
- Employees
- 3
- Volunteers
- 11
- Year formed
- 1983
- State of legal domicile
- OR
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 |
|---|---|---|---|
| Ken Braun | Executive Director Key employee | 40 | $65,887 |
| Tony James | President Trustee or director, Officer | 0.5 | $0 |
| Lyle Mordhorst | Vice President Trustee or director, Officer | 0.5 | $0 |
| Matthew Jarvis | Secretary Trustee or director, Officer | 0.5 | $0 |
| Perry Lowe | Director Trustee or director | 0.5 | $0 |
| Heidi Mackay | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Jerry Moran | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ken Braun | Executive Director Key employee, Highest-paid employee | 40 | $62,875 | $62,875 |
| Tony James | President Trustee or director, Officer | 0.5 | $0 | $0 |
| Lyle Mordhorst | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| Matthew Jarvis | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Perry Lowe | Director Trustee or director | 0.5 | $0 | $0 |
| Heidi Mackay | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Jerry Moran | Director Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 320 SE FIR VILLA RD, DALLAS, OR 97338-9245
- In care of
- % KEN BRAUN
- Principal officer (990 for 2024)
- KEN BRAUN, PO Box 1194, Dallas, OR 97338
- Signed the 990
- KEN BRAUN, EXECUTIVE DIRECTOR
- Phone
- (503) 623-3111
- Website
- cmsmediate.org
- Return prepared by
- H AND R BLOCK
Mission
Assist offenders make things right for victims (negotiate restitution) and provide mediated dialogues to resolve conflict between groups or individuals in Polk County. Provide conflict resolution training for volunteers and others.
Program accomplishments
- CMS provided 51 interagency facilitations impacting a minimum of 390 individualsExpenses $17,740
- Provided 40 hours Basic Mediation Training for N2N to train 8 mediatorsExpenses $8,000
- Created brochures and completed outreach to 15 manufactured home parks in Polk County in preparation for mandatory mediation required by the state for internal disputes within parks and also management tenant disputesExpenses $24,799
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
- 93-0873123
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $148,295
- Income (IRS master file)
- $63,073
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $63,073 | $114,369 | $148,295 | XML |
| 990 | June 2024 | $212,885 | $110,106 | $199,591 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | 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 93-0873123).
Questions about VICTIM OFFENDER RECONCILIATION PROGRAM OF POLK COUNTY INC
- What is the EIN of VICTIM OFFENDER RECONCILIATION PROGRAM OF POLK COUNTY INC?
- The employer identification number (EIN) of VICTIM OFFENDER RECONCILIATION PROGRAM OF POLK COUNTY INC is 93-0873123.
- Is VICTIM OFFENDER RECONCILIATION PROGRAM OF POLK COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to VICTIM OFFENDER RECONCILIATION PROGRAM OF POLK COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VICTIM OFFENDER RECONCILIATION PROGRAM OF POLK COUNTY INC 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 VICTIM OFFENDER RECONCILIATION PROGRAM OF POLK COUNTY INC 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 VICTIM OFFENDER RECONCILIATION PROGRAM OF POLK COUNTY INC 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 VICTIM OFFENDER RECONCILIATION PROGRAM OF POLK COUNTY INC?
- The 990 for the year ended June 30, 2025 names KEN BRAUN.
- Who are the officers and directors of VICTIM OFFENDER RECONCILIATION PROGRAM OF POLK COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $65,887 (Ken Braun, Executive Director).
- How much revenue does VICTIM OFFENDER RECONCILIATION PROGRAM OF POLK COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $63,073, expenses of $114,369 and total assets of $148,295 at year end.
Other nonprofits in DALLAS
- SALEM HEALTH WEST VALLEY EIN 43-1960221 · last filed 990 for 2025
- DALLAS MENNONITE RETIREMENT COMMUNITY INC EIN 93-0415213 · last filed 990 for 2024
- POLK COMMUNITY DEVELOPMENT CORPORATION EIN 93-1012211 · last filed 990 for 2025
- VILLAGE MISSIONS EIN 43-6043847 · last filed 990 for 2021
- LUCKIAMUTE VALLEY CHARTER SCHOOLS EIN 93-1320949 · last filed 990 for 2025
- COMMUNITY INNOVATION PARTNERS EIN 46-4934402 · last filed 990 for 2025
- POLK ADOLESCENT DAY TREATMENT CENTER INC EIN 93-0736369 · last filed 990 for 2025
- RICHARD AND BARBARA MARX FOUNDATION EIN 47-1003354 · last filed 990-PF for 2025