Nonprofit · EIN 26-1932147
COMMUNITY MEDIATION CENTER OF CALVERT COUNTY INCORPORATED
Tax-exempt · PRNC FREDERCK, MD 20678
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $185,603 | $175,339 | $10,264 | $154,827 | $6,624 | $148,203 |
| June 30, 2025 | 990 | $205,800 | $194,510 | $11,290 | $172,012 | $34,073 | $137,939 |
| June 30, 2024 | 990-EZ | $198,771 | $184,682 | $14,089 | $191,541 | $66,435 | $125,106 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $8,296
- Program service revenue
- $174,544
- Investment income
- $2,763
Expenses
- Compensation of officers, directors and key employees
- $63,000
- Salaries, compensation and benefits (total)
- $159,501
- Occupancy
- $2,663
- Printing, publications and postage
- $353
- Other expenses
- $12,822
- Program services (functional)
- $143,526
Balance sheet and other
- Total assets, start of year
- $172,012
- Total assets, end of year
- $154,827
- Total liabilities, end of year
- $6,624
- Net assets, end of year
- $148,203
- Cash, savings and investments
- $154,827
- Gross receipts
- $185,603
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LaVerne Day | Executive Director | 40 | $63,000 |
| Antoine White | President | 1 | $0 |
| John J Roberts | Treasurer | 2 | $0 |
| Kim Carr | Secretary | 0.5 | $0 |
990 for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LaVerne Day | Executive Director Highest-paid employee | 50 | $63,000 |
| John Roberts | Treasurer Trustee or director | 2 | $0 |
| Antoine White | President Officer | 0.5 | $0 |
| Joan Anderson | Board Member Trustee or director | – | $0 |
| Kim Carr | Secretary Officer | 0.5 | $0 |
| Joe Carr | Board Member Trustee or director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Antoine White | President | 0.5 | $0 |
| John Roberts | Treassurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1842, PRNC FREDERCK, MD 20678-1842
- In care of
- % JOHN ROBERTS TREASURER
- Signed the 990-EZ
- John J Roberts, Treasurer
- Phone
- (301) 904-9879
- Website
- calvertmediation.org
Mission
Provide mediation and conflict-resolution services to businesses, individuals and governmental agencies in Calvert County, MD
Program accomplishments
- Community Mediation Annual Performance Grant: Provide vital conflict resolution services to the District and Circuit Courts and at the neighborhood level, preventing violence and addressing the underlying causes of conflict in a manner that cannot be achieved in a courtroom.Expenses $80,028 · grants $84,000
- Maryland Community Health Resources Commission (CHRC): CMCC provides behavioral health support and services to county and CCPS students, staff, and families.Expenses $47,498 · grants $50,000
- Calvert County Family Network [CCFN]: CCFN provides a series of facilitated meetings or mediations to help establish healthy communication patterns, identify needs and connections to services, and restore relationships affected by emotional harm.Expenses $16,000 · grants $17,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-1932147
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I51)
- Assets (IRS master file)
- $154,827
- Income (IRS master file)
- $185,603
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $185,603 | $175,339 | $154,827 | XML |
| 990 | June 2025 | $205,800 | $194,510 | $172,012 | IRS |
| 990-EZ | June 2024 | $198,771 | $184,682 | $191,541 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1932147).
Questions about COMMUNITY MEDIATION CENTER OF CALVERT COUNTY INCORPORATED
- What is the EIN of COMMUNITY MEDIATION CENTER OF CALVERT COUNTY INCORPORATED?
- The employer identification number (EIN) of COMMUNITY MEDIATION CENTER OF CALVERT COUNTY INCORPORATED is 26-1932147.
- Is COMMUNITY MEDIATION CENTER OF CALVERT COUNTY INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to COMMUNITY MEDIATION CENTER OF CALVERT COUNTY INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY MEDIATION CENTER OF CALVERT COUNTY INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY MEDIATION CENTER OF CALVERT COUNTY INCORPORATED due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY MEDIATION CENTER OF CALVERT COUNTY INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of COMMUNITY MEDIATION CENTER OF CALVERT COUNTY INCORPORATED?
- The 990-EZ for the year ended June 30, 2026 lists 4 people; 1 received compensation from the organization, the highest $63,000 (LaVerne Day, Executive Director).
- How much revenue does COMMUNITY MEDIATION CENTER OF CALVERT COUNTY INCORPORATED have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $185,603, expenses of $175,339 and total assets of $154,827 at year end.
Other nonprofits in PRNC FREDERCK
- CALVERTHEALTH MEDICAL CENTER INC EIN 52-0619000 · last filed 990 for 2025
- CALVERT HEALTH SYSTEM INC EIN 52-2347324 · last filed 990 for 2025
- ARC OF SOUTHERN MARYLAND EIN 52-1062351 · last filed 990 for 2025
- CALVERTHEALTH FOUNDATION INC EIN 52-1680647 · last filed 990 for 2025
- WESTERN CHESAPEAKE PROPERTIES OF CALVERT COUNTY INC EIN 52-1164181 · last filed 990 for 2025
- PROJECT ECHO INC EIN 52-1768168 · last filed 990 for 2025
- CALVERT COUNTY SCHOOL BUS CONTRACTORS HEALTH & WELFARE TR EIN 52-2187252 · last filed 990 for 2025
- AMERICAN CHESTNUT LAND TRUST INC EIN 52-1489614 · last filed 990 for 2023
All nonprofits in PRNC FREDERCK · Maryland · Crime and legal-related