Community Mediation Program INC EIN 52-2086670 Form 990 (PDF) Claim this org

Community Mediation Program INC

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Offers free mediation and training to reduce violence and resolve community conflicts. For fiscal year 2024 it reported $319K in revenue, $480K in expenses, and $266K in net assets.Pt I

Founded
1996
Type
Public charity (501(c)(3)) · Human Services
Location
Baltimore, MD
Website
www.communitymediation.org
Filings
5 on file (2020–2024)
Revenue
$319KFY2024
Expenses
$480K
Net assets
$266K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  52-2086670 Public charity (501(c)(3)) Baltimore, MD Founded 1996
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers free mediation and training to reduce violence and resolve community conflicts.
Leadership
Erricka Bridgeford · Executive Director · $85K
Money in and out
$319K revenue, $480K expenses
Bottom line
70% program efficiency
Where the money goes · FY2024
Total revenue
$319K
Pt VIII · Ln 12
Total expenses
$480K
Pt IX · Ln 25
Net assets
$266K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$161K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.27 Fundraising $0.02
Program efficiency
70%
of spending reaches programs▼ -11% vs prior filing year
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate▼ -39% vs prior filing year
Surplus margin
-50%
revenue over expenses, this year▼ -336% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$319K
FY2024▼ -55%
Expenses
$480K
FY2024▼ -14%
Total assets
$451K
FY2024▼ -30%
Total liabilities
$185K
FY2024▼ -39%
Total revenue
$319K
Pt VIII · Ln 12
Total expenses
$480K
Pt IX · Ln 25
Net assets
$266K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$161K
Total assetsPt X · Ln 16$451K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCommunity Mediation Program INC
EINHdr · item D52-2086670
Principal addressHdr · item CBaltimore, MD
WebsiteHdr · item Jwww.communitymediation.org
Year of formationHdr · item L1996
State of legal domicileHdr · item MMD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFMay 1998

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$85,000Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Erricka Bridgeford’s $85K as Executive Director is at the 76th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Erricka Bridgeford$85,000$85,000$85,000
Erricka Bridgeford$72,530
Letrice Gant$50,208$14,583
Letrice Grant$17,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $338K of program spending, described in the organization's own filed words · FY2024.
01

Mediation Services

The organization provides free mediation services in the baltimore metropolitan area for the purpose of reducing interpersonal and community violence.

$338Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$287K · 90%
Program service revenue$32K · 10%
Contributions & grants90%$287K
Program service revenue10%$32K
— government grantsLn 1e$233K
Total revenueLn 12$319K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.27 Fundraising $0.02
Program services70%$338K
Management & general27%$131K
Fundraising2%$11K
Total functional expensesLn 25$480K

Balance Sheet

Part X · end of year
CashLn 1$67K
Total assetsLn 16$451K
Total liabilitiesLn 26$185K
Total net assetsLn 32$266K
Months of cash on handcomputed1.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $67K · Operating expenses/yr $480K
1.7 months
Where the money goes
Program services
Program services $338K · Total expenses $480K
70%
Management & General
Management & general $131K · Total expenses $480K
27%
Fundraising
Fundraising $11K · Total expenses $480K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $14K · Solicited contributions (3-yr avg) $171K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $287K · Total revenue $319K
90%
Government reliance
Government grants $233K · Total revenue $319K
73%
Earned-income share
Program service revenue $32K · Total revenue $319K
10%
Investment reliance
Investment income $0 · Total revenue $319K
0%
Program self-sufficiency
Program service revenue $32K · Total expenses $480K
7%
Growth & trend
Revenue growth (YoY)
This year $319K · Prior year $708K
-55%
Revenue CAGR
FY2019 $848K · FY2024 $319K
-18%
Net-asset trend (YoY)
End of year $266K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $319K · Expenses $480K
-50%
Liabilities-to-Assets
Total liabilities — · Total assets $451K
Net-asset ratio
Net assets $266K · Total assets $451K
59%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $451K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Erricka Bridgeford · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $85K · Total expenses $480K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $353K · Total expenses $480K
73%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 27%
Fundraising cost ratio 4%
Revenue growth -55%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$77K
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$708K revenue · ⤓ 990 PDF
FY2023$550K revenue · ⤓ 990 PDF
FY2022$589K revenue · ⤓ 990 PDF
FY2021$726K revenue · ⤓ 990 PDF
FY2020$848K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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