2024-03-12T10:24:08-07:00 2023-06-30 030483170 CEA Scholtes and Associates 106 Tunbridge Rd Baltimore MD 21212 990EZ 2022-07-01 611822581 MEDIATION AND CONFLICT RESOLUTION CENTER INC MEDI 4435187693 9770 PATUXENT WOODS DRIVE 306 COLUMBIA MD 21046 CATHERINE CULLEN Executive Director 2024-03-12 true CATHERINE CULLEN 999009999 true CHRIS SCHOLTES CPA P01607734 4103230010 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X WWW.MCRCHOWARD.ORG X X 166456 X 165591 378 0 0 0 0 487 166456 101352 3399 11777 18165 134693 31763 45765 10942 88470 X 45765 84091 10387 45765 94478 6008 45765 88470 PROVIDE WIDELY ACCESSIBLE AND AFFORDABLE CONFLICT RESOLUTION SERVICES AND EDUCATION THAT HELP ALL MEMBERS OF THE COMMUNITY MANAGE CONFLICT AND HAVE DIFFICULT CONVERSATIONS IN A MEANINGFUL, PROACTIVE WAY. PROVIDE WIDELY ACCESSIBLE AND AFFORDABLE CONFLICT RESOLUTION SERVICES AND EDUCATION THAT HELP ALL MEMBERS OF THE COMMUNITY MANAGE CONFLICT AND HAVE DIFFICULT CONVERSATIONS IN A MEANINGFUL, PROACTIVE WAY. 100495 100495 DEREK ROBERTSON President 2.00 0 CINDY JOHNSON Vice President 2.00 0 ROB DURU Treasurer 1.00 0 Tammy Saunders Director 0.20 0 Leah Littlefield Director 0.20 0 Susan Bottomley Director 1.00 0 Dennis Gilbert Director 0.20 0 Roger Meade Director 0.20 0 Roxie Tossie Director 0.20 0 Tammatha O'Brien Director 0.20 0 Catherine Cullen Executive Dir. 40.00 24420 false false false false false false false 0 0 0 false 0 0 false MD CATHERINE CULLEN 9770 PATUXENT WOODS DRIVE SUITE 306 COLUMBIA MD 21046 4435187693 false false false false false false false false false false false NONE NONE true X 170322 153190 125968 146131 165591 761202 0 0 170322 153190 125968 146131 165591 761202 0 761202 16 42 17 5 378 458 0 487 487 762147 0.99880 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Equipment Repayment $487 Other Expenses.1001 Advertising and Promotion $1307 Other Expenses.1002 Office Expenses $4145 Other Expenses.1007 Conferences, Conventions, and Meetings $7239 Other Expenses.1012 Insurance $2404 Other Expenses.1 DUES AND SUBSCRIPTION $1294 Other Expenses.2 Gala $750 Other Expenses.3 PROGRAM EXPENSE $590 Other Expenses.4 Reimbursements $370 Other Expenses.5 Bank Fee $66 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10000 Other Assets.1 Security Deposit - Beginning $0 Security Deposit - Ending $387 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6008