Form 990 for tax year 2024
Filed by COMMUNITY MEDIATION PROGRAM INC.
Totals
- Total revenue
- $319,218
- Total expenses
- $480,083
- Contributions and grants received
- $287,468
- Grants paid
- $0
- Program service revenue
- $31,750
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $451,396
- Total liabilities, end of year
- $185,365
- Net assets or fund balances, end of year
- $266,031
- Program services expenses (Part IX)
- $337,576
- Management and general expenses
- $131,364
- Fundraising expenses
- $11,143
- Program service expenses (Part III)
- $337,576
Program services were 70.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$475
-
1e · Government grants (contributions)
$232,698
-
1f · All other contributions, gifts and grants
$54,295
-
2a · Program service revenue: TRAINING
total $31,750 · related or exempt $31,750
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$475
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,522 · program services $82,708 · management and general $15,051 · fundraising $2,763
-
7 · Other salaries and wages
total $167,251 · program services $137,613 · management and general $25,043 · fundraising $4,595
-
9 · Other employee benefits
total $64,387 · program services $52,977 · management and general $9,641 · fundraising $1,769
-
10 · Payroll taxes
total $20,469 · program services $16,842 · management and general $3,065 · fundraising $562
-
11c · Fees: accounting
total $61,900 · management and general $61,900
-
13 · Office expenses
total $15,210 · program services $13,924 · management and general $1,087 · fundraising $199
-
14 · Information technology
total $4,148 · program services $3,413 · management and general $621 · fundraising $114
-
16 · Occupancy
total $10,059 · program services $8,276 · management and general $1,507 · fundraising $276
-
17 · Travel
total $2,094 · program services $2,094
-
20 · Interest
total $10,972 · management and general $10,972
-
23 · Insurance
total $5,784 · program services $4,759 · management and general $521 · fundraising $504
-
24a · Other expenses: PAYROLL PROCESSING FEES
total $7,087 · program services $5,831 · management and general $1,059 · fundraising $197
-
24b · Other expenses: TRAINING AND EXTERNAL M
total $4,211 · program services $4,211
-
24c · Other expenses: EQUIPMENT RENTAL
total $3,285 · program services $2,703 · management and general $492 · fundraising $90
-
24d · Other expenses: OTHER EXPENSES
total $2,704 · program services $2,225 · management and general $405 · fundraising $74
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,490 · end of year $67,499
-
4 · Accounts receivable
beginning of year $238,308 · end of year $102,063
-
9 · Prepaid expenses and deferred charges
beginning of year $203 · end of year $530
-
10a · Land, buildings and equipment: cost or other basis
$562,553
-
10b · Land, buildings and equipment: accumulated depreciation
$283,374
-
10c · Land, buildings and equipment, net
beginning of year $279,179 · end of year $279,179
-
15 · Other assets
beginning of year $2,125 · end of year $2,125
-
17 · Accounts payable and accrued expenses
beginning of year $43,025 · end of year $38,414
-
24 · Unsecured notes and loans payable
beginning of year $259,321 · end of year $146,951
-
27 · Net assets without donor restrictions
beginning of year $345,959 · end of year $266,031
Mission and programs · 2024
Mission
TO PROVIDE FREE MEDIATION SERVICES IN THE BALTIMORE METROPOLITAN AREA FOR THE PURPOSES OF REDUCING INTERPERSONAL AND COMMUNITY VIOLENCE. THE PROGRAM ALSO PROVIDES COMMUNITY EDUCATION AND CONFLICT RESOLUTION TRAINING.
-
MEDIATION SERVICES - THE ORGANIZATION PROVIDES FREE MEDIATION SERVICES IN THE BALTIMORE METROPOLITAN AREA FOR THE PURPOSE OF REDUCING INTERPERSONAL AND COMMUNITY VIOLENCE.
Expenses $337,576 · Revenue $31,750
As filed on the 2024 return.
Listed in Part VII
-
Erricka BridgefordERRICKA BRIDGEFORD
EXECUTIVE DIRECTOR
- Total calculated
- $100,522
- From this org
- $85,000
- From related orgs
- $0
- Other
- $15,522
- Hours/week
- 40
-
Ganesha MartinGANESHA MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Blake SheehanBLAKE SHEEHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lamontre RandallLAMONTRE RANDALL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer FryJENNIFER FRY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay LoweLINDSAY LOWE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Delali DzirasaDELALI DZIRASA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ben SchumanBEN SCHUMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349311201
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