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

Community Mediation Program INC FY2023 filing

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Offers free mediation and training to reduce violence and resolve community conflicts. For fiscal year 2023 it reported $550K in revenue, $543K in expenses, and $317K 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 (2020–2023)
Revenue
$550KFY2023
Expenses
$543K
Net assets
$317K
People
13
Filings
5
Updates
0
More identity details & actions ⌄
EIN  52-2086670 Public charity (501(c)(3)) Baltimore, MD Founded 1996
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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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
$550K revenue, $543K expenses
Bottom line
78% program efficiency
Where the money goes · FY2023
Total revenue
$550K
Pt VIII · Ln 12
Total expenses
$543K
Pt IX · Ln 25
Net assets
$317K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $7K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.19 Fundraising $0.03
Program efficiency
78%
of spending reaches programs
Operating runway
5.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$550K
FY2023▼ -7%
Expenses
$543K
FY2023▼ -15%
Total assets
$610K
FY2023▲ +25%
Total liabilities
$294K
FY2023▼ -0.8%
Total revenue
$550K
Pt VIII · Ln 12
Total expenses
$543K
Pt IX · Ln 25
Net assets
$317K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$7K
Total assetsPt X · Ln 16$610K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

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 1a11
Independent voting membersPt VI · Ln 1b11
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 · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$85,000Pt VII · Sec A
Deputy Director
$50,208Pt VII · Sec A
$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 $426K of program spending, described in the organization's own filed words · FY2022.
01

Mediation Services

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

$426Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$501K · 91%
Program service revenue$49K · 9%
Contributions & grants91%$501K
Program service revenue9%$49K
Other revenue$187
— government grantsLn 1e$220K
Total revenueLn 12$550K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.19 Fundraising $0.03
Program services78%$426K
Management & general19%$104K
Fundraising3%$14K
Total functional expensesLn 25$543K

Balance Sheet

Part X · end of year
CashLn 1$226K
Total assetsLn 16$610K
Total liabilitiesLn 26$294K
Total net assetsLn 32$317K
Months of cash on handcomputed5.0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $226K · Operating expenses/yr $543K
5.0 months
Where the money goes
Program services
Program services $426K · Total expenses $543K
78%
Management & General
Management & general $104K · Total expenses $543K
19%
Fundraising
Fundraising $14K · Total expenses $543K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $16K · Solicited contributions (3-yr avg) $211K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $501K · Total revenue $550K
91%
Government reliance
Government grants $220K · Total revenue $550K
40%
Earned-income share
Program service revenue $49K · Total revenue $550K
9%
Investment reliance
Investment income $0 · Total revenue $550K
0%
Program self-sufficiency
Program service revenue $49K · Total expenses $543K
9%
Growth & trend
Revenue growth (YoY)
This year $550K · Prior year $589K
-7%
Net-asset trend (YoY)
End of year $317K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $550K · Expenses $543K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $610K
Net-asset ratio
Net assets $317K · Total assets $610K
52%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $610K
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 $543K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $447K · Total expenses $543K
82%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 19%
Fundraising cost ratio 3%
Revenue growth -7%
Accounting fee ratio 0.6%

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
See all 3 funders →

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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 · viewing · ⤓ 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) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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