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Nonprofiteer
← COMMUNITY MEDIATION PROGRAM INC

Form 990 for tax year 2023

Filed by COMMUNITY MEDIATION PROGRAM INC.

Totals

Total revenue
$707,501
Total expenses
$556,668
Contributions and grants received
$648,484
Grants paid
$0
Program service revenue
$57,388
Investment income
$0
Other revenue
$1,629
Total assets, end of year
$648,305
Total liabilities, end of year
$302,346
Net assets or fund balances, end of year
$345,959
Program services expenses (Part IX)
$438,674
Management and general expenses
$102,279
Fundraising expenses
$15,715
Program service expenses (Part III)
$438,674

Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ERRICKA BRIDGEFORD

    EXECUTIVE DIRECTOR

    Total calculated
    $102,240
    From this org
    $85,000
    From related orgs
    $0
    Other
    $17,240
    Hours/week
    40

  • GANESHA MARTIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • BLAKE SHEEHAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LAMONTRE RANDALL

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER FRY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LINDSAY LOWE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DELALI DZIRASA

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BEN SCHUMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LETRICE GRANT

    DEPUTY DIRECTOR

    Total calculated
    $27,806
    From this org
    $17,500
    From related orgs
    $0
    Other
    $10,306
    Hours/week
    40

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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202501349349313250

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