Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 82-2395363 • 501(c)3 • Minneapolis, MN
Profile
Community mediation minnesota is a statewide network of certified nonprofit service providers with skilled mediators, facilitators and circle keepers who are available to assist minnesotans caught in conflicts they're ready to resolve. Through a variety of constructive services, cmm helps individuals, groups, and even whole communities discover better paths forward, together. Cmm also serves as an active network of alternative dispute resolution and restorative practices training organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$366,944
Up $70,278 (+24%) from 2024
Liabilities
Up$155,017
Up $9,247 (+6.3%) from 2024
Net Assets
Up$211,927
Up $61,031 (+40%) from 2024
Revenue
Up$1,522,809
Up $417,484 (+38%) from 2024
Expenses
Up$1,461,778
Up $355,413 (+32%) from 2024
Net Income
Up$61,031
Up $62,071 (+5968%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Community mediation minnesota is a statewide network of certified nonprofit service providers with skilled mediators, facilitators and circle keepers who are available to assist minnesotans caught in conflicts they're ready to resolve. Through a variety of constructive services, cmm helps individuals, groups, and even whole communities discover better paths forward, together. Cmm also serves as an active network of alternative dispute resolution and restorative practices training organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $101,931 | $197,030 | ▲ $95,099 |
| Accounts Receivable | $193,213 | $103,452 | ▼ $89,761 |
| Prepaid Expenses and Deferred Charges | $163 | $45,707 | ▲ $45,544 |
| Land, Buildings, and Equipment, Net | $1,359 | $20,755 | ▲ $19,396 |
| Total Assets | $296,666 | $366,944 | ▲ $70,278 |
| Liabilities | |||
| Deferred Revenue | - | $91,076 | - |
| Accounts Payable and Accrued Expenses | $145,770 | $63,941 | ▼ $81,829 |
| Total Liabilities | $145,770 | $155,017 | ▲ $9,247 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $146,946 | $203,477 | ▲ $56,531 |
| Net Assets With Donor Restrictions | $3,950 | $8,450 | ▲ $4,500 |
| Total Net Assets Fund Balance | $150,896 | $211,927 | ▲ $61,031 |
| Total Liabilities and Net Assets / Fund Balance | $296,666 | $366,944 | ▲ $70,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,000 | - | $20,000 |
| Equipment | $755 | $1,057 | $1,812 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aj Awed | Co-executive Director | FT | $79,436 | $79,436 |
| Katie Arnold | Co-executive Director | FT | $58,954 | $58,954 |
| Name | Title |
|---|---|
| Aimee Gourlay | Co-president |
| John Thompson | Co-president |
| Wendy Moore | Board Secretary |
| Tobin Lay | Board Treasurer |
| Abdi Ali | Director |
| Ahmed Sirleaf | Director |
| Alice Silkey | Director |
| Alyssa Johnson | Director |
| Bernadette Kafoe | Director |
| Beth Bailey | Director |
| Kaori Kenmotsu | Director |
| Marion Arita | Director |
| Nikki Beasley | Director |
| Roslyn Harmon | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,079,892 |
| Salaries, Compensation, and Employee Benefits | $380,783 |
| Total Fundraising Expense | $41,473 |
| Grants and Similar Amounts Paid | $1,103 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,014,102 | - | $3,213 | $1,017,315 |
| Other Salaries and Wages | $140,570 | $32,322 | $30,431 | $203,323 |
| Current Officers, Directors, Trustees, and Key Employees | $126,212 | $8,328 | $3,850 | $138,390 |
| Fees for Services Accounting | - | $41,082 | - | $41,082 |
| Payroll Taxes | $19,407 | $2,809 | $2,485 | $24,701 |
| Other Employee Benefits | $11,049 | $1,826 | $1,494 | $14,369 |
| Information Technology | $10,236 | - | - | $10,236 |
| Advertising | $4,593 | - | - | $4,593 |
| Office Expenses | $3,259 | - | - | $3,259 |
| Insurance | - | $2,750 | - | $2,750 |
| Grants to Domestic Orgs | $1,103 | - | - | $1,103 |
| Depreciation Depletion | - | $604 | - | $604 |
| Travel | $53 | - | - | $53 |
| Total Functional Expenses | $1,330,584 | $89,721 | $41,473 | $1,461,778 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,490,869 |
| Expenses per Audited Statements | $1,461,778 |
| Total Expenses per Form 990 | $1,461,778 |
| Expenses Not Reported on Form 990 | $29,091 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board amended the bylaws to require at least one cdrp rep to be on the executive committee. Currently it only required officers and the board wanted to be intentional about having cdrp representation on the executive committee.”
“Membership consists of executive directors of state certified community dispute resolution programs, these members each hold a seat on the board of directors.”
“Nominations are submitted to the board development committee who makes recommendations to the board. The board elects new board members.”
“A draft of the return will be shared electronically with the board and carefully reviewed by the executive committee and approved prior to filing.”
“Conflicts of interest must be disclosed as they arise, and any member with a conflict is prohibited from voting on matters where a conflict exists. Conflict of interest forms are provided to both staff and board members annually ot ensure all necessary disclosures are made.”
“A salary package including benefits was deliberated and approved at the board level and determined based on comparable market data for both the executive director and other staffing positions of the organization.”
“UPON REQUEST.”
“Professional fees: program service expenses 1,014,102. Management and general expenses 0. Fundraising expenses 3,213. Total expenses 1,017,315.”
“The organization has a tax-exempt status under section 501 (c) (3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original excemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”
“Cmm has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. Cmm's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. Cmm continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, cmm annually files a return of organization exempt from income tax (form 990).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 145770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 193213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY MEDIATION MINNESOTA IS A STATEWIDE NETWORK OF CERTIFIED NONPROFIT SERVICE PROVIDERS WITH SKILLED MEDIATORS, FACILITATORS AND CIRCLE KEEPERS WHO ARE AVAILABLE TO ASSIST MINNESOTANS CAUGHT IN CONFLICTS THEY'RE READY TO RESOLVE. THROUGH A VARIETY OF CONSTRUCTIVE SERVICES, CMM HELPS INDIVIDUALS, GROUPS, AND EVEN WHOLE COMMUNITIES DISCOVER BETTER PATHS FORWARD, TOGETHER. CMM ALSO SERVES AS AN ACTIVE NETWORK OF ALTERNATIVE DISPUTE RESOLUTION AND RESTORATIVE PRACTICES TRAINING ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4593 |
| IRS990/AllOtherContributionsAmt | 0 | 89073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACACIA WILLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128404220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9220 BASS LAKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HOPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55438 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8328 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126212 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138390 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1505509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1103 |
| IRS990/CYInvestmentIncomeAmt | 0 | 282 |
| IRS990/CYOtherExpensesAmt | 0 | 1079892 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 380783 |
| IRS990/CYTotalExpensesAmt | 0 | 1461778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41473 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1522809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 91076 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 604 |
| IRS990/Desc | 0 | COMMUNITY MEDIATION MINNESOTA SUPPORTS THE WORK OF LOCAL, STATE-CERTIFIED COMMUNITY DISPUTE RESOLUTION PROGRAMS (CDRPS) AND WORKS TOWARD A VISION OF ALL MINNESOTANS HAVING ACCESS TO SERVICES PROVIDED BY CDRPS. IN FY2025 CMM SECURED REFERRALS AND FUNDING STREAMS THAT PASSED THROUGH TO THE CDRPS. IN ADDITION, CMM CONTINUED TO SUPPORT REMOTE SERVICES - FROM A REMOTE WORKPLACE - THROUGH CONTINUED IMPLEMENTATION OF A SHARED ONLINE CASE MANAGEMENT SYSTEM, ONLINE DISPUTE RESOLUTION SERVICES, AND UTILIZATION OF A STATEWIDE CENTRALIZED INTAKE AND REFERRAL INFRASTRUCTURE. IN FY2025, CMM COMPLETED A CONTRACT EXTENSION FOR ONE CONTRACT/GRANT WITH MINNESOTA HOUSING FINANCE AGENCY (MHFA). THIS GRANT EXTENSION RAN FROM JULY 1, 2024 TO JANUARY 30, 2025 AND ORIGINATED FROM FUNDS THAT MHFA RECEIVED FROM THE US DEPARTMENT OF TREASURY FOR HOUSING STABILITY SERVICES (HSS) THROUGH EMERGENCY RENTAL ASSISTANCE 2 (ERA2). SERVICES THROUGH THIS GRANT INCLUDE HOUSING MEDIATION AND NAVIGATION SERVICES THAT OCCURRED BEFORE, DURING, AND AFTER THE EVICTION PROCESS. DURING THIS TIME PERIOD, WE SERVED 1031 HOUSEHOLDS THAT INCLUDED 2682 INDIVIDUALS. IN AUGUST OF 2024 CMM RECEIVED THE AMICUS CURIAE AWARD FOR MINNESOTA'S 1ST JUDICIAL DISTRICT IN RECOGNITION OF "EXEMPLARY SERVICE AND THE SIGNIFICANT CONTRIBUTION" THE WORK HAS "MADE TO THE ADMINISTRATION OF JUSTICE" THROUGH THIS HOUSING GRANT. IN AUGUST OF 2024, CMM ALSO EXECUTED THEIR CONTRACT FOR THE STABLE HOUSING MEDIATION (SHM) GRANT THAT IS LEGISLATIVE APPROPRIATION ADMINISTERED BY THE MHFA. THE SHM GRANT BEGAN TO REPLACE HSS AS THE PRIMARY FUNDING SOURCE FOR OUR HOUSING WORK IN FEBRUARY OF 2025. DUE TO ISSUES WITH SUNSETTING OF OUR CASE MANAGEMENT SYSTEM IN FEBRUARY OF 2025 AND REPLACEMENT WITH A NEW CASE MANAGEMENT SYSTEM TRANSITION, DATA FOR PEOPLE SERVED THROUGH SHM FROM FEBRUARY-JUNE OF 2025 WAS UNABLE TO BE AGGREGATED WITH ACCURACY. HOWEVER, IT IS ESTIMATED THAT 418 RENTAL HOUSEHOLDS AND 46 RENTAL PROPERTY PROVIDERS RECEIVED SERVICES THROUGH THIS GRANT FROM APRIL THROUGH JUNE OF 2025. COMMUNITY MEDIATION MINNESOTA ALSO CONTINUED TO RECEIVE FUNDING FROM THE LEGAL SERVICES ADVISORY COMMITTEE (LSAC) TO SUPPORT CMM STAFF SALARIES AND BENEFITS FOR EXECUTIVE DIRECTOR/S ALONG WITH CONTRACTED SUPPORT. IN ADDITION, A PORTION OF THE LSAC FUNDS PASSED THROUGH TO THE CDRPS TO STRENGTHEN MEDIATION SERVICE AVAILABILITY THROUGHOUT THE STATE OF MINNESOTA FOR COURT AND COMMUNITY-BASED ALTERNATIVE DISPUTE RESOLUTION (ADR) FOR CONCILIATION, HOUSING, FAMILY, AND HARASSMENT COURTS AND OTHER RESTORATIVE JUSTICE PRACTICES. TO SUPPORT THIS WORK, CMM PROVIDES A STATEWIDE CENTRALIZED INTAKE SYSTEM THAT REFERS CASES TO THE CDRPS. FOR FY205, CMM REFERRED 548 CASES TO THE CDRPS. CMM PROVIDES MEDIATION TRAINING AND IN FY2025, TRAINED 44 PEOPLE TOTAL IN TWO 30-HOUR CIVIL MEDIATION, TWO 40-HOUR FAMILY MEDIATION AND ONE ELDER MEDIATION TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3950 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8450 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1330584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41082 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41082 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3213 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1014102 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1017315 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AIMEE GOURLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOBIN LAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSLYN HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ABDI ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AHMED SIRLEAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERNADETTE KAFOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAORI KENMOTSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NIKKI BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALICE SILKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALYSSA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARION ARITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATIE ARNOLD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 79436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1397134 |
| IRS990/GrantAmt | 0 | 1103 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1103 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1103 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1522809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10236 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10236 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 282 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21812 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 19302 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY MEDIATION MINNESOTA IS A STATEWIDE NETWORK OF CERTIFIED NONPROFIT SERVICE PROVIDERS WITH SKILLED MEDIATORS, FACILITATORS AND CIRCLE KEEPERS WHO ARE AVAILABLE TO ASSIST MINNESOTANS CAUGHT IN CONFLICTS THEY'RE READY TO RESOLVE. THROUGH A VARIETY OF CONSTRUCTIVE SERVICES, CMM HELPS INDIVIDUALS, GROUPS, AND EVEN WHOLE COMMUNITIES DISCOVER BETTER PATHS FORWARD, TOGETHER. CMM ALSO SERVES AS AN ACTIVE NETWORK OF ALTERNATIVE DISPUTE RESOLUTION AND RESTORATIVE PRACTICES TRAINING ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 150896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211927 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 146946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 203477 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3259 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3259 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1494 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11049 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14369 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30431 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32322 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203323 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2485 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2809 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24701 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 163 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45707 |
| IRS990/PrincipalOfficerNm | 0 | AJ AWED |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17018 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1086446 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4894 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 872195 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229276 |
| IRS990/PYTotalExpensesAmt | 0 | 1106365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1105325 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61031 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1505509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1101537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 903221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1366345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5332410 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 19091 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 19091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 282 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58537 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5351501 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1524600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1101537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 903221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1366345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5351501 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5351783 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 7200 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsAmt | 0 | 48 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | SENDING EMAILS TO LEGISLATIVE AIDES/LEGISLATORS AS AN ORGANIZAITON TO SPONSOR, CO-SPONSOR, AND/OR SUPPORT OUR TWO BILLS FOR PROGRAMMATIC FUNDING TO OUR CENTERS; MEETINGS WITH LEGISLATORS ABOUT OUR BILLS AND SHARING THE IMPACT OF OUR WORK AND THE NEED TO CONTINUE TO SUPPORT US BY MAINTIAING STATE APPROPRATION TO CENTERS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 7248 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 29091 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 29091 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 755 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1057 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1812 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 29091 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1461778 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 29091 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1522809 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXCEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CMM HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. CMM'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. CMM CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, CMM ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, SCHEDULE D, PART X, LINE 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20755 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1461778 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1522809 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1551900 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1490869 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD AMENDED THE BYLAWS TO REQUIRE AT LEAST ONE CDRP REP TO BE ON THE EXECUTIVE COMMITTEE. CURRENTLY IT ONLY REQUIRED OFFICERS AND THE BOARD WANTED TO BE INTENTIONAL ABOUT HAVING CDRP REPRESENTATION ON THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP CONSISTS OF EXECUTIVE DIRECTORS OF STATE CERTIFIED COMMUNITY DISPUTE RESOLUTION PROGRAMS, THESE MEMBERS EACH HOLD A SEAT ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOMINATIONS ARE SUBMITTED TO THE BOARD DEVELOPMENT COMMITTEE WHO MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD ELECTS NEW BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF THE RETURN WILL BE SHARED ELECTRONICALLY WITH THE BOARD AND CAREFULLY REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICTS OF INTEREST MUST BE DISCLOSED AS THEY ARISE, AND ANY MEMBER WITH A CONFLICT IS PROHIBITED FROM VOTING ON MATTERS WHERE A CONFLICT EXISTS. CONFLICT OF INTEREST FORMS ARE PROVIDED TO BOTH STAFF AND BOARD MEMBERS ANNUALLY OT ENSURE ALL NECESSARY DISCLOSURES ARE MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A SALARY PACKAGE INCLUDING BENEFITS WAS DELIBERATED AND APPROVED AT THE BOARD LEVEL AND DETERMINED BASED ON COMPARABLE MARKET DATA FOR BOTH THE EXECUTIVE DIRECTOR AND OTHER STAFFING POSITIONS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,014,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,213. TOTAL EXPENSES 1,017,315. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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