Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Community Mediation DC
990EZ • Fiscal year 2023 • EIN 82-3108053
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 28.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$102,713
Up $3,402 (+3.4%) from 2022
Net Assets
Up$102,713
Up $3,402 (+3.4%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$192,103
Down $15,822 (-7.6%) from 2022
Expenses
Up$188,701
Up $13,646 (+7.8%) from 2022
Net Income
Down$3,402
Down $29,468 (-90%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 21, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $192,103
Mission and Program Overview
Mission
Provide mediation services at no cost and conflict resolution education to everyone in DC.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Conflict Transformation: CMDC offers mediation services at no cost to everyone in DC. In 2023, we served 201 individuals through intake conversations and 90 of these individuals used mediation services. Additionally, we provided conflict management workshops and mediation trainings to more than 132 individuals. We did this work in collaboration with more than 20 volunteers. | $192,103 | $151,980 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caroline Cragin | Executive Director | PT | $49,946 | $4,358 | $54,304 |
| Deborah Smith | Executive Director (New) | PT | $1,961 | - | $1,961 |
| David Sampy | Executive Director (New) | PT | $1,330 | - | $1,330 |
| Natalie Bamdad | Board Chair | - | $0 | - | - |
| Anna Laura Grant | Board Member | - | $0 | - | - |
| Krystal Bagley | Board Secretary | - | $0 | - | - |
| Jordan Robinson | Board Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Community Mediation Dc
- EIN
- 82-3108053
- Phone
- 2407665311
- Address
- 812 Randolph St NW, Washington, DC 20011
Signing Officer
- Name
- Serena Hayes
- Title
- Interim Executive Director
- Phone
- 2407665311
- Signed
- 2024-11-21
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Zoom Communications class action suit payment”
Form 990-EZ, Part I, Line 10
“This expense includes stipends distributed to program participants to reduce their cost burden in participating in training programs and supporting ongoing outreach efforts.”
Form 990-EZ, Part I, Line 16
“Description;Amount^membership dues;1441|bank fees and taxes;623|insurance;2440|business registration fees;971|office supplies and technology;1415|PPE and food for trainings and events;2031^Total;8921^”
Form 990-EZ, Part II, Line 24
“We have $3,760 in accounts receivable.”
Raw XML Appendix181 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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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2404184294 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3015 Plyers Mill Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kensington |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98953 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 177678 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3402 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19349 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 192103 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10782 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 32 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 49946 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 1330 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 4358 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Caroline Cragin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Natalie Bamdad |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Anna Laura Grant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Krystal Bagley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jordan Robinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Deborah Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | David Sampy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Executive Director (New) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Executive Director (new) |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 56666 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3760 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8921 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 50 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide mediation services at no cost and conflict resolution education to everyone in DC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2821 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14375 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Conflict Transformation: CMDC offers mediation services at no cost to everyone in DC. In 2023, we served 201 individuals through intake conversations and 90 of these individuals used mediation services. Additionally, we provided conflict management workshops and mediation trainings to more than 132 individuals. We did this work in collaboration with more than 20 volunteers. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 192103 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 151980 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 140790 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 188701 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 151980 |
| IRS990EZ/TotalRevenueAmt | 0 | 192103 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.communitymediationdc.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | We had no other income for 2023. The income listed in previous years was the PPP loan, both of which have been forgiven. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 192103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 619295 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13466 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9947 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23413 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96357 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 619295 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 192103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 619295 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 642708 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Zoom Communications class action suit payment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | This expense includes stipends distributed to program participants to reduce their cost burden in participating in training programs and supporting ongoing outreach efforts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^membership dues;1441|bank fees and taxes;623|insurance;2440|business registration fees;971|office supplies and technology;1415|PPE and food for trainings and events;2031^Total;8921^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | We have $3,760 in accounts receivable. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | The organization began a leadership transition in late 2023. Our Executive Director is no longer with the organization. Since discovering the oversights that led to our delayed filing, we have tightened our financial procedures to ensure this won't happen again. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Serena Hayes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Interim Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2407665311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY MEDIATION DC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 823108053 |
| ReturnHeader/Filer/PhoneNum | 0 | 2407665311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 812 Randolph St NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Washington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20011 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2024-11-21T20:47:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,713
- Liabilities
- $0
- Net assets
- $102,713
- Revenue
- $192,103
- Expenses
- $188,701
- Net income
- $3,402