2026-03-09T10:36:34-05:00 2025-06-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2024-07-01 822395363 COMMUNITY MEDIATION MINNESOTA COMM 8332662663 1400 VAN BUREN STREET MINNEAPOLIS MN 55413 AJ AWED CO-EXECUTIVE DIRECTOR 8332662663 2026-02-24 1 0 MATT PILLSBURY P01565609 9528310085 2026-02-24 2024 2025-03-06 01:10:19Z AJ AWED 1400 VAN BUREN STREET MINNEAPOLIS MN 55413 1522809 0 X COMMUNITYMEDIATIONMN.ORG X 2017 MN 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. 14 7 4 5 0 0 1086446 1505509 18879 17018 0 282 0 0 1105325 1522809 4894 1103 0 0 229276 380783 0 0 41473 872195 1079892 1106365 1461778 -1040 61031 296666 366944 145770 155017 150896 211927 X 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. 0 0 1330584 1103 17018 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. 1330584 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 14 7 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X ACACIA WILLEY 6128404220 9220 BASS LAKE ROAD NEW HOPE MN 55438 AIMEE GOURLAY CO-PRESIDENT 10.00 X X 0 0 0 JOHN THOMPSON CO-PRESIDENT 10.00 X X 0 0 0 TOBIN LAY BOARD TREASURER 10.00 X X 0 0 0 WENDY MOORE BOARD SECRETARY 1.75 X X 0 0 0 ROSLYN HARMON DIRECTOR 1.75 X 0 0 0 ABDI ALI DIRECTOR 1.75 X 0 0 0 BETH BAILEY DIRECTOR 1.75 X 0 0 0 AHMED SIRLEAF DIRECTOR 1.75 X 0 0 0 BERNADETTE KAFOE DIRECTOR 1.75 X 0 0 0 KAORI KENMOTSU DIRECTOR 1.75 X 0 0 0 NIKKI BEASLEY DIRECTOR 1.75 X 0 0 0 ALICE SILKEY DIRECTOR 1.75 X 0 0 0 ALYSSA JOHNSON DIRECTOR 1.75 X 0 0 0 MARION ARITA DIRECTOR 1.75 X 0 0 0 KATIE ARNOLD CO-EXECUTIVE DIRECTOR 40.00 X 58954 0 0 AJ AWED CO-EXECUTIVE DIRECTOR 40.00 X 79436 0 0 138390 0 0 0 0 0 0 0 19302 1397134 89073 1505509 PROGRAM SERVICE FEES 541100 17018 17018 17018 282 282 1522809 17018 0 282 X 1103 1103 138390 126212 8328 3850 203323 140570 32322 30431 14369 11049 1826 1494 24701 19407 2809 2485 41082 41082 1017315 1014102 3213 4593 4593 3259 3259 10236 10236 53 53 604 604 2750 2750 1461778 1330584 89721 41473 101931 197030 193213 103452 163 45707 21812 1057 1359 20755 296666 366944 145770 63941 91076 145770 155017 X 146946 203477 3950 8450 150896 211927 296666 366944 61031 0 X 0 1 X 1 0 X 1366345 455798 903221 1101537 1505509 5332410 19091 19091 1366345 455798 903221 1101537 1524600 5351501 5351501 0 0 0 0 282 282 5351783 58537 0.99990 0.96290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 7200 1 48 0 7248 0 PART II-B, LINE 1: 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. 1812 1057 755 20000 20000 20755 X 1551900 29091 29091 1522809 0 1522809 1490869 29091 29091 1461778 0 1461778 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). 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. 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.