Civic Intelligence

Community Mediation Minnesota

EIN 82-2395363 • 501(c)3 • Minneapolis, MN

Pub. 78 Eligible990-N Coverage

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.

1400 Van Buren StreetMinneapolis, MN 55413

communitymediationmn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

95%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

-1.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,548,298Liabilities 2020: $1,513,426Net Assets 2020: $34,8722020Assets 2021: $93,101Liabilities 2021: $35,034Net Assets 2021: $58,0672021Assets 2022: $180,208Liabilities 2022: $81,074Net Assets 2022: $99,1342022Assets 2023: $351,018Liabilities 2023: $214,172Net Assets 2023: $136,8462023Assets 2024: $296,666Liabilities 2024: $145,770Net Assets 2024: $150,8962024Assets 2025: $366,944Liabilities 2025: $155,017Net Assets 2025: $211,9272025

Highlighted filing

2025

Assets$366,944
Liabilities$155,017
Net Assets$211,927

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,340,452Expenses 2020: $2,333,168Net Income 2020: $7,2842020Revenue 2021: $1,375,620Expenses 2021: $1,352,425Net Income 2021: $23,1952021Revenue 2022: $462,588Expenses 2022: $421,519Net Income 2022: $41,0692022Revenue 2023: $453,998Expenses 2023: $416,288Net Income 2023: $37,7102023Revenue 2024: $1,105,325Expenses 2024: $1,106,365Net Income 2024: -$1,0402024Revenue 2025: $1,522,809Expenses 2025: $1,461,778Net Income 2025: $61,0312025

Highlighted filing

2025

Revenue$1,522,809
Expenses$1,461,778
Net Income$61,031

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.5
Gross Receipts
$1,522,809
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,000-$20,000
Equipment$755$1,057$1,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aj AwedCo-executive DirectorFT$79,436$79,436
Katie ArnoldCo-executive DirectorFT$58,954$58,954

Board Members and Trustees

NameTitle
Aimee GourlayCo-president
John ThompsonCo-president
Wendy MooreBoard Secretary
Tobin LayBoard Treasurer
Abdi AliDirector
Ahmed SirleafDirector
Alice SilkeyDirector
Alyssa JohnsonDirector
Bernadette KafoeDirector
Beth BaileyDirector
Kaori KenmotsuDirector
Marion AritaDirector
Nikki BeasleyDirector
Roslyn HarmonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505,509
Program Service Revenue
$17,018
Investment Income
$282
Other Revenue
$0
All Other Contributions
$89,073
Change in Net Assets
$61,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,091
Total Revenue per Audited Statements
$1,551,900
Total Revenue per Form 990
$1,522,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

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.

Form 990, Part VI, Section A, Line 6

Membership consists of executive directors of state certified community dispute resolution programs, these members each hold a seat on the board of directors.

Form 990, Part VI, Section A, Line 7A

Nominations are submitted to the board development committee who makes recommendations to the board. The board elects new board members.

Form 990, Part VI, Section B, Line 11B

A draft of the return will be shared electronically with the board and carefully reviewed by the executive committee and approved prior to filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Community Mediation Minnesota
EIN
82-2395363
Phone
8332662663
Address
1400 VAN BUREN STREET, MINNEAPOLIS, MN 55413

Signing Officer

Name
Aj Awed
Title
Co-executive Director
Phone
8332662663
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aj Awed
Formed
2017
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
7
Employees
4
Volunteers
5

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 1,014,102. Management and general expenses 0. Fundraising expenses 3,213. Total expenses 1,017,315.

Financial Statement Notes

PART X, LINE 2:

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.

Form 990, Schedule D, Part X, Line 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).

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0COMMUNITY 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.
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IRS990/Desc0COMMUNITY 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01397134
IRS990/GrantAmt01103
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01103
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01103
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01522809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010236
IRS990/InformationTechnologyGrp/TotalAmt010236
IRS990/InsuranceGrp/ManagementAndGeneralAmt02750
IRS990/InsuranceGrp/TotalAmt02750
IRS990/InvestmentIncomeGrp/ExclusionAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020755
IRS990/LandBldgEquipCostOrOtherBssAmt021812
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019302
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0150896
IRS990/NetAssetsOrFundBalancesEOYAmt0211927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0146946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0203477
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03259
IRS990/OfficeExpensesGrp/TotalAmt03259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203323
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02809
IRS990/PayrollTaxesGrp/ProgramServicesAmt019407
IRS990/PayrollTaxesGrp/TotalAmt024701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045707
IRS990/PrincipalOfficerNm0AJ AWED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01086446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04894
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0872195
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018879
IRS990/PYRevenuesLessExpensesAmt0-1040
IRS990/PYSalariesCompEmpBnftPaidAmt0229276
IRS990/PYTotalExpensesAmt01106365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01105325
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01505509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01101537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0903221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01366345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05332410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt019091
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt019091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt05351501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01524600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01101537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0903221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01366345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05351501
IRS990ScheduleA/TotalSupportAmt05351783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt07200
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt048
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SENDING 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/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt07248
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029091
IRS990ScheduleD/DonatedServicesUseFcltsAmt029091
IRS990ScheduleD/EquipmentGrp/BookValueAmt0755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01812
IRS990ScheduleD/ExpensesNotReportedAmt029091
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01461778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueNotReportedAmt029091
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01522809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1CMM 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART X, LINE 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020755
IRS990ScheduleD/TotalExpensesPerForm990Amt01461778
IRS990ScheduleD/TotalRevenuePerForm990Amt01522809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01551900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01490869
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1MEMBERSHIP CONSISTS OF EXECUTIVE DIRECTORS OF STATE CERTIFIED COMMUNITY DISPUTE RESOLUTION PROGRAMS, THESE MEMBERS EACH HOLD A SEAT ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOMINATIONS ARE SUBMITTED TO THE BOARD DEVELOPMENT COMMITTEE WHO MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD ELECTS NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4CONFLICTS 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/ExplanationTxt5A 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/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,014,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,213. TOTAL EXPENSES 1,017,315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19

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