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Community Mediation Program Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$550k (2023)

Expenses
$543k (2023)

Total Assets
$610k (2023)

Total Liabilities
$294k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$549,829
Expenses
$543,184
Net Income
$6,645
Net Assets
$316,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,842
91.1%
Program Services $48,800
8.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $187
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,000
24.9%
Professional Fundraising Fees $0
Other Salaries and Wages $202,912
37.4%
Assets/Debt
Total Assets $610,332
Total Liabilities $293,651
Net Assets $316,681
Compensation
Key Employees and Officers Compensation Related Other
Erricka Bridgeford (Executive Director) $85,000 $0 $18,297
Letrice Gant (Deputy Director) $50,208 $0 $11,599
Ben Schuman (Member) $0 $0 $0
John Rosicky (Secretary) $0 $0 $0
Ganesha Martin (President) $0 $0 $0
Lamontre Randall (Member) $0 $0 $0
Rachel Wohl (Member) $0 $0 $0
Jennifer Hunt (Member) $0 $0 $0
Kristopher Burnett (Member) $0 $0 $0
Jennifer Fry (Member) $0 $0 $0
Blake Sheehan (Treasurer) $0 $0 $0
Lindsay Lowe (Member) $0 $0 $0
Delali Dzirasa (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$589,012
Expenses
$640,442
Net Income
-$51,430
Net Assets
$191,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $560,794
95.2%
Program Services $27,800
4.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $418
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,583
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $272,416
42.5%
Assets/Debt
Total Assets $487,958
Total Liabilities $296,017
Net Assets $191,941
Compensation
Key Employees and Officers Compensation Related Other
Letrice Gant (Deputy Director (Officer 01/21 07/21)) $14,583 $0 $0
Ben Schuman (Member) $0 $0 $0
John Rosicky (Secretary) $0 $0 $0
Ganesha Martin (President) $0 $0 $0
Lamontre Randall (Member) $0 $0 $0
Rachel Wohl (Member) $0 $0 $0
Jennifer Hunt (Member) $0 $0 $0
Kristopher Burnett (Member) $0 $0 $0
Ericka Bridgeford (Executive Director) $0 $85,000 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$725,612
Expenses
$712,201
Net Income
$13,411
Net Assets
-$156,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $687,584
94.8%
Program Services $38,028
5.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,530
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $324,804
45.6%
Assets/Debt
Total Assets $436,833
Total Liabilities $593,171
Net Assets -$156,338
Compensation
Key Employees and Officers Compensation Related Other
Erricka Bridgeford (Executive Director) $72,530 $0 $1,300
Ben Schuman (President) $0 $0 $0
John Rosicky (Secretary) $0 $0 $0
Ganesha Martin (Vice President) $0 $0 $0
Channa Williams (Treasurer) $0 $0 $0
Gina Merritt (Member) $0 $0 $0
William Foxburrow (Member) $0 $0 $0
Lamontre Randall (Member) $0 $0 $0
Jeffrey Lichstein (Member) $0 $0 $0
Rachel Wohl (Member) $0 $0 $0
Jennifer Hunt (Member) $0 $0 $0
Letrice Gant (Member) $0 $0 $0
Kristopher Burnett (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$847,935
Expenses
$1,098,673
Net Income
-$250,738
Net Assets
-$67,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $649,562
76.6%
Program Services $157,795
18.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,578
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $454,503
41.4%
Assets/Debt
Total Assets $370,531
Total Liabilities $437,823
Net Assets -$67,292
Compensation
Key Employees and Officers Compensation Related Other
Ben Schuman (President) $0 $0 $0
John Rosicky (Secretary) $0 $0 $0
Ganesha Martin (Vice President) $0 $0 $0
Channa Williams (Treasurer) $0 $0 $0
Gina Merritt (Member) $0 $0 $0
William Foxburrow (Member) $0 $0 $0
Lamontre Randall (Member) $0 $0 $0
Jeffrey Lichstein (Member) $0 $0 $0
Rachel Wohl (Member) $0 $0 $0
Jennifer Hunt (Member) $0 $0 $0
Letrice Gant (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$786,853
Expenses
$745,560
Net Income
$41,293
Net Assets
$447,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $589,240
74.9%
Program Services $164,063
20.9%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,543
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,125
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $311,278
41.8%
Assets/Debt
Total Assets $476,148
Total Liabilities $28,205
Net Assets $447,943
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shantay Guy 2016 71519 (Executive Director/Treasurer) $91,125 $0 $0
Ben Schuman (President) $0 $0 $0
John Rosicky (Secretary) $0 $0 $0
Hasson Barnes (Member) $0 $0 $0
Chenire Harrell Carter (Member) $0 $0 $0
Lamontre Randall (Member) $0 $0 $0
Rebecca Snyder (Member) $0 $0 $0
Rachel Wohl (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$704,525
Expenses
$660,630
Net Income
$43,895
Net Assets
$406,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $604,517
85.8%
Program Services $9,010
1.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90,998
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,500
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $263,916
39.9%
Assets/Debt
Total Assets $422,897
Total Liabilities $16,247
Net Assets $406,650
Compensation
Key Employees and Officers Compensation Related Other
Shantay Guy (Executive Director) $62,500 $0 $0
Rebecca Snyder (President) $0 $0 $0
Brandon Scott (Vice President) $0 $0 $0
Katy Deitrick (Treasurer) $0 $0 $0
Dinesh Ganesan (Treasurer) $0 $0 $0
John Rosicky (Secretary) $0 $0 $0
Ben Schuman (Member) $0 $0 $0
Brian Tucker (Member) $0 $0 $0
Chenire Harrell Carter (Member) $0 $0 $0
Christopher Ervin (Member) $0 $0 $0
Hasson Barnes (Member) $0 $0 $0
Lamontre Randall (Member) $0 $0 $0
Rachel Wohl (Member) $0 $0 $0
Tom Dame (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,877
Expenses
$329,531
Net Income
-$15,654
Net Assets
$362,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $312,446
99.5%
Program Services $269
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,162
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,404
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $156,613
47.5%
Assets/Debt
Total Assets $371,153
Total Liabilities $8,398
Net Assets $362,755
Compensation
Key Employees and Officers Compensation Related Other
Shantay Guy (Executive Director) $29,404 $0 $0
Rebecca Snyder (President & Secretary) $0 $0 $0
Brandon Scott (Vice President) $0 $0 $0
John Rosicky (Secretary) $0 $0 $0
Tom Dame (Treasurer) $0 $0 $0
Ben Schuman (Member) $0 $0 $0
Caroline Harmon Darrow (Member) $0 $0 $0
Chenire Carter (Member) $0 $0 $0
Chris Ervin (Member) $0 $0 $0
Hasson Barnes (Member) $0 $0 $0
La Montre Randall (Member) $0 $0 $0
Rachel Wohl (Member) $0 $0 $0
Katy Deitrick (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,268
Expenses
$304,981
Net Income
$1,287
Net Assets
$378,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $305,155
99.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,113
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,626
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $160,700
52.7%
Assets/Debt
Total Assets $388,607
Total Liabilities $10,198
Net Assets $378,409
Compensation
Key Employees and Officers Compensation Related Other
Ako Onyango (Executive Director) $20,625 $0 $0
Rebecca Snyder (President & Secretary) $0 $0 $0
Jim Salvucci (Member) $0 $0 $0
Hasson Barnes (Member) $0 $0 $0
Ben Schuman (Member) $0 $0 $0
Tom Dame (Treasurer) $0 $0 $0
Mary Washington (Member) $0 $0 $0
Caroline Harmon Darrow (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,395
Expenses
$223,050
Net Income
$30,345
Net Assets
$377,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,066
99.9%
Program Services $43
0.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $286
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
33.6%
Professional Fundraising Fees $0
Other Salaries and Wages $42,000
18.8%
Assets/Debt
Total Assets $403,201
Total Liabilities $26,079
Net Assets $377,122
Compensation
Key Employees and Officers Compensation Related Other
Dawn Koplos (Executive Director) $75,000 $0 $0
Rebecca Snyder (President & Secretary) $0 $0 $0
Jim Salvucci (Vice President) $0 $0 $0
Hasson Barnes (Member) $0 $0 $0
Ben Schuman (Member) $0 $0 $0
Tom Dame (Treasurer) $0 $0 $0
Mary Washington (Member) $0 $0 $0
Caroline Harmon Darrow (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,762
Expenses
$326,176
Net Income
-$76,414
Net Assets
$320,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,657
100.0%
Program Services $75
0.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $130,327
40.0%
Assets/Debt
Total Assets $358,274
Total Liabilities $37,719
Net Assets $320,555
Compensation
Key Employees and Officers Compensation Related Other
Dawn Koplos (Executive Director) $75,000 $0 $0
Rebecca Snyder (President) $0 $0 $0
Mary Jean Herron (Vice President) $0 $0 $0
Hasson Barnes (Treasurer) $0 $0 $0
Odette Ramos (Immediate Past President) $0 $0 $0
Claire Mateer (Member) $0 $0 $0
Matt Murnane (Member) $0 $0 $0
Jim Salvucci (Member) $0 $0 $0
John Wellschlager (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,855
Expenses
$345,194
Net Income
$24,661
Net Assets
$396,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $364,231
98.5%
Program Services $100
0.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,524
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,375
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $140,235
40.6%
Assets/Debt
Total Assets $437,467
Total Liabilities $40,498
Net Assets $396,969

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,677
Expenses
$350,032
Net Income
-$48,355
Net Assets
$372,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,659
98.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,018
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,150
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $161,296
46.1%
Assets/Debt
Total Assets $437,888
Total Liabilities $65,580
Net Assets $372,308

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,044
Expenses
$434,406
Net Income
-$29,362
Net Assets
$420,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $378,792
93.5%
Program Services $17,643
4.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,609
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,404
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $203,740
46.9%
Assets/Debt
Total Assets $461,209
Total Liabilities $40,546
Net Assets $420,663

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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