Nonprofit · EIN 82-3108053
COMMUNITY MEDIATION DC
Tax-exempt · WASHINGTON, DC 20011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $296,363 | $266,998 | $29,365 | $132,077 | $0 | $132,077 |
| December 31, 2023 | 990-EZ | $192,103 | $188,701 | $3,402 | $102,713 | $0 | $102,713 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $291,761
- of which government grants
- $273,889
- Program service revenue
- $4,070
- Investment income
- $0
- Other revenue
- $532
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,148
- Other salaries and wages
- $90,168
- Salaries, compensation and benefits (total)
- $194,609
- Professional fundraising fees
- $0
- Accounting fees
- $2,594
- Occupancy
- $11,614
- Travel
- $190
- Program services (functional)
- $147,619
- Management and general (functional)
- $119,379
Balance sheet and other
- Total assets, start of year
- $102,713
- Total assets, end of year
- $132,077
- Total liabilities, end of year
- $0
- Net assets, end of year
- $132,077
- Net assets without donor restrictions
- $132,077
- Gross receipts
- $296,363
- Employees
- 4
- Volunteers
- 27
- Year formed
- 2018
- State of legal domicile
- DC
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Sampy | Former Executive Director Former | 32 | $52,687 | $7,014 |
| Serena Hayes | Former Executive Director (Interim) Former | 32 | $26,501 | $0 |
| Natalie Bamdad | Board Chair Officer, Former | 2 | $0 | $0 |
| Anna Laura Grant | Board Member Officer | 2 | $0 | $0 |
| Krystal Bagley | Board Secretary Officer | 2 | $0 | $0 |
| Jordan Robinson | Board Treasurer Officer, Former | 2 | $0 | $0 |
| Zuleika Smith | Board Member Officer | 2 | $0 | $0 |
| Kimberly Martin | Board Treasurer Officer | 2 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Caroline Cragin | Executive Director | 32 | $49,946 | $4,358 |
| Deborah Smith | Executive Director (New) | 32 | $1,961 | – |
| David Sampy | Executive Director (new) | 8 | $1,330 | – |
| 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 | – |
Address and contacts
- Address (IRS master file)
- 812 RANDOLPH ST NW, WASHINGTON, DC 20011-5866
- In care of
- % SERENA M HAYES
- Principal officer (990 for 2024)
- Monique Riviere, 6955 Willow Street NW, Box 182, Washington, DC 20012
- Signed the 990
- Monique Riviere, Executive Director
- Phone
- (240) 766-5311
- Website
- www.communitymediationdc.org
- 990-N for 2019 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Caroline Cragin, 810 Randolph St NW, Washington DC 20011. Mailing address: 1532 Gallatin Place NE, Washington DC 20017.
Mission
Provide mediation services at no cost and conflict resolution education to everyone in DC.
Program accomplishments
- Conflict Transformation: CMDC offers mediation services at no cost to everyone in DC. In 2024, we served 223 individuals through intake conversations and 86 of these individuals used mediation services. Additionally, we provided conflict management workshops and mediation trainings to more than 185 individuals. We did this work in collaboration with 27 volunteers.Expenses $147,619 · grants $273,889 · revenue $296,363
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-3108053
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I80)
- Assets (IRS master file)
- $132,077
- Income (IRS master file)
- $296,363
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $296,363 | $266,998 | $132,077 | XML |
| 990-EZ | December 2023 | $192,103 | $188,701 | $102,713 | XML |
| 990 | December 2022 | $207,925 | $175,055 | $99,311 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Caroline Cragin Filed under this EIN, most likely by a chapter or affiliate | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-3108053).
Questions about COMMUNITY MEDIATION DC
- What is the EIN of COMMUNITY MEDIATION DC?
- The employer identification number (EIN) of COMMUNITY MEDIATION DC is 82-3108053.
- Is COMMUNITY MEDIATION DC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to COMMUNITY MEDIATION DC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY MEDIATION DC 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 DC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY MEDIATION DC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITY MEDIATION DC?
- The 990 for the year ended December 31, 2024 names Monique Riviere.
- Who are the officers and directors of COMMUNITY MEDIATION DC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $52,687 (David Sampy, Former Executive Director).
- How much revenue does COMMUNITY MEDIATION DC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $296,363, expenses of $266,998 and total assets of $132,077 at year end.
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