2024-11-21T20:47:19-07:00 2023-12-31 990EZ 2023-01-01 823108053 COMMUNITY MEDIATION DC COMM 2407665311 812 Randolph St NW Washington DC 20011 Serena Hayes Interim Executive Director 2407665311 2024-11-21 1 2023 2024-10-15 13:58:12Z X www.communitymediationdc.org X X 192103 X 177678 14375 0 0 0 0 0 0 0 0 0 0 0 0 50 192103 6038 0 140790 19349 10782 2821 8921 188701 3402 99311 0 102713 X 42645 98953 0 0 56666 3760 99311 102713 0 0 99311 102713 Provide mediation services at no cost and conflict resolution education to everyone in DC. 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. 192103 151980 151980 Caroline Cragin Executive Director 32 49946 4358 Natalie Bamdad Board Chair 2 0 Anna Laura Grant Board member 2 0 Krystal Bagley Board Secretary 2 0 Jordan Robinson Board Treasurer 2 0 Deborah Smith Executive Director (New) 32 1961 David Sampy Executive Director (new) 8 1330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JRD Financial Services 3015 Plyers Mill Rd Kensington MD 20895 2404184294 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 46813 82850 90340 207189 192103 619295 0 0 0 0 0 0 46813 82850 90340 207189 192103 619295 619295 9947 13466 23413 642708 0.96357 0 X Schedule A, Part II, Line 10 We had no other income for 2023. The income listed in previous years was the PPP loan, both of which have been forgiven. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.