Civic Intelligence

Mediation Works Incorporated

EIN 04-3250315 • 501(c)3 • Boston, MA

Profile

To provide dispute resolution services inculding: mediation, conflict resolution, training programs and workshops.

10 Liberty Square 4th FloorBoston, MA 02109

www.mwi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$414,719

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,505,984

Down $98,159 (-3.8%) from 2024

Liabilities

Down

$205,218

Down $109,893 (-35%) from 2024

Net Assets

Up

$2,300,766

Up $11,734 (+0.5%) from 2024

Revenue

Up

$2,852,806

Up $303,523 (+12%) from 2024

Expenses

Up

$2,841,071

Up $501,217 (+21%) from 2024

Net Income

Down

$11,735

Down $197,694 (-94%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $254,709Liabilities 2010: $280,995Net Assets 2010: -$26,2862010Assets 2011: $170,517Liabilities 2011: $164,612Net Assets 2011: $5,9052011Assets 2012: $279,002Liabilities 2012: $162,154Net Assets 2012: $116,8482012Assets 2013: $289,761Liabilities 2013: $138,388Net Assets 2013: $151,3732013Assets 2014: $606,659Liabilities 2014: $264,553Net Assets 2014: $342,1062014Assets 2015: $443,531Liabilities 2015: $103,668Net Assets 2015: $339,8632015Assets 2016: $421,094Liabilities 2016: $71,121Net Assets 2016: $349,9732016Assets 2017: $359,586Liabilities 2017: $57,636Net Assets 2017: $301,9502017Assets 2018: $410,527Liabilities 2018: $70,536Net Assets 2018: $339,9912018Assets 2019: $444,050Liabilities 2019: $65,790Net Assets 2019: $378,2602019Assets 2020: $391,903Liabilities 2020: $17,805Net Assets 2020: $374,0982020Assets 2021: $544,873Liabilities 2021: $70,231Net Assets 2021: $474,6422021Assets 2022: $1,175,064Liabilities 2022: $64,232Net Assets 2022: $1,110,8322022Assets 2023: $2,463,603Liabilities 2023: $384,000Net Assets 2023: $2,079,6032023Assets 2024: $2,604,143Liabilities 2024: $315,111Net Assets 2024: $2,289,0322024Assets 2025: $2,505,984Liabilities 2025: $205,218Net Assets 2025: $2,300,7662025

Highlighted filing

2025

Assets$2,505,984
Liabilities$205,218
Net Assets$2,300,766

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,226,6482010Expenses 2011: $1,466,8352011Revenue 2012: $1,734,498Expenses 2012: $1,623,555Net Income 2012: $110,9432012Revenue 2013: $1,764,928Expenses 2013: $1,730,403Net Income 2013: $34,5252013Revenue 2014: $1,816,925Expenses 2014: $1,626,192Net Income 2014: $190,7332014Revenue 2015: $1,504,886Expenses 2015: $1,507,129Net Income 2015: -$2,2432015Revenue 2016: $1,459,858Expenses 2016: $1,449,748Net Income 2016: $10,1102016Revenue 2017: $1,123,077Expenses 2017: $1,171,100Net Income 2017: -$48,0232017Revenue 2018: $1,257,080Expenses 2018: $1,219,039Net Income 2018: $38,0412018Revenue 2019: $1,240,401Expenses 2019: $1,202,132Net Income 2019: $38,2692019Revenue 2020: $1,192,229Expenses 2020: $1,196,390Net Income 2020: -$4,1612020Revenue 2021: $1,274,374Expenses 2021: $1,173,829Net Income 2021: $100,5452021Revenue 2022: $2,150,600Expenses 2022: $1,514,413Net Income 2022: $636,1872022Revenue 2023: $2,847,113Expenses 2023: $1,878,340Net Income 2023: $968,7732023Revenue 2024: $2,549,283Expenses 2024: $2,339,854Net Income 2024: $209,4292024Revenue 2025: $2,852,806Expenses 2025: $2,841,071Net Income 2025: $11,7352025

Highlighted filing

2025

Revenue$2,852,806
Expenses$2,841,071
Net Income$11,735

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.21$2.30$2.85$2.84$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.32$2.29$2.55$2.34$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.38$2.08$2.85$1.88$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.06$1.11$2.15$1.51$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$1.27$1.17$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$1.19$1.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.38$1.24$1.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.07$0.34$1.26$1.22$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$1.12$1.17$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$1.46$1.45$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$1.50$1.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.34$1.82$1.63$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.14$0.15$1.76$1.73$0.03
2012Summary only. Only limited summary data is available for this year.$0.28$0.16$0.12$1.73$1.62$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.16$0.01$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.28$0.03$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,852,806
Mission and Program Overview

Mission

To provide dispute resolution services inculding: mediation, conflict resolution, training programs and workshops.

Dispute resolution services & training

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,603,922-
Cash and Non-Interest-Bearing Accounts$2,007,944$485,538▼ $1,522,406
Accounts Receivable$421,813$363,988▼ $57,825
Land, Buildings, and Equipment, Net$6,234$3,709▼ $2,525
Prepaid Expenses and Deferred Charges$1,907$383▼ $1,524
Total Assets$2,604,143$2,505,984▼ $98,159
Other Assets Total$166,245$48,444▼ $117,801
Liabilities
Accounts Payable and Accrued Expenses$167,712$175,620▲ $7,908
Other Liabilities$147,399$29,598▼ $117,801
Total Liabilities$315,111$205,218▼ $109,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,289,032$2,300,766▲ $11,734
Total Net Assets Fund Balance$2,289,032$2,300,766▲ $11,734
Total Liabilities and Net Assets / Fund Balance$2,604,143$2,505,984▼ $98,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,709$111,533$115,242
Other Securities$1,603,922--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles P DoranExecutive DirectorFT$405,650$9,069$414,719

Board Members and Trustees

NameTitle
Thomas MartonPresident
Nnena OdimClerk
Matthew BruceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,000
Program Service Revenue
$2,744,535
Investment Income
$49,271
Other Revenue
$0
All Other Contributions
$59,000
Change in Net Assets
$11,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,852,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,852,806
Total Revenue per Form 990
$2,852,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,502,382
Other Expenses$1,338,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,668$50,285-$899,953
Fees for Services Other$646,627--$646,627
Current Officers, Directors, Trustees, and Key Employees$311,719$103,906-$415,625
Occupancy$102,367$32,327-$134,694
Travel$72,368$4,071-$76,439
Payroll Taxes$58,468$7,762-$66,230
Other Employee Benefits$55,691$7,394-$63,085
Pension Plan Contributions$50,750$6,739-$57,489
All Other Expenses$29,150$9,208-$38,358
Other Expenses$23,650$7,469-$31,119
Fees for Services Accounting-$27,971-$27,971
Insurance$9,919$3,133-$13,052
Office Expenses$9,580$3,026-$12,606
Depreciation Depletion$1,919$606-$2,525
Total Functional Expenses$2,533,289$307,782$0$2,841,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,841,071
Total Expenses per Audited Statements$2,841,071
Total Expenses per Form 990$2,841,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilitiy$29,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is emailed to all board members for review. The secretary takes special notice of the 990 and the form 990 is approved by the secretary and the executive director.

Form 990, Part VI, Section B, Line 15A

Annual review and approval of executive direcor's compensation is conducted by the board of directors based on performance and comparable data.

Form 990, Part VI, Section C, Line 19

Mediation works incorporated makes its financial statements avialable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mediation Works Incorporated
EIN
04-3250315
Phone
6179739739
Address
10 LIBERTY SQUARE 4TH FLOOR, BOSTON, MA 02109

Signing Officer

Name
Charles P Doran
Title
Executive Director
Phone
6179739739
Signed
2025-09-09

Organization Details

Principal Officer
Charles P Doran
Formed
1994
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET SUITE 308A, DEDHAM, MA 02026
Preparer
Kenneth Lund
Phone
6172629898
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Services mediators: program service expenses 646627. Management and general expenses 0. Fundraising expenses 0. Total expenses 646627.

Financial Statement Notes

PART X, LINE 2:

Mwi is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from state income taxes under chapter 180 of the massachusetts general laws. Accounting standards require the evaluation of tax positions taken or expected to be taken in mwi's tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year financial statements. Management has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2024 returns and believe they are more-likely-than-not of being sustained if examined by taxing authorities. Consequently, the accompanying financial statements do not reflect any provision for income taxes. The mwi's returns are subject to examination by federal and state tax authorities for a three year period after the returns have been filed.

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0383
IRS990/PrincipalOfficerNm0CHARLES P DORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0DISPUTE RESOLUTION SVC
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02190997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02190997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0720
IRS990/PYOtherExpensesAmt01009845
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02492563
IRS990/PYRevenuesLessExpensesAmt0209429
IRS990/PYSalariesCompEmpBnftPaidAmt01330009
IRS990/PYTotalExpensesAmt02339854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02549283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011735
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02744535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02744535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02492563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02788064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02093611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01119287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011238060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055196
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt011618980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02803535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02548563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02842064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02150494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01274324
IRS990ScheduleA/Total509Grp/TotalAmt011618980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02852806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02549283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02847113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02150600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01274374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011674176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02841071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01603922
IRS990ScheduleD/OtherSecuritiesGrp/Desc0T-BILLS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02852806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MWI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN MWI'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2024 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. THE MWI'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES FOR A THREE YEAR PERIOD AFTER THE RETURNS HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03709
IRS990ScheduleD/TotalBookValueSecuritiesAmt01603922
IRS990ScheduleD/TotalExpensesPerForm990Amt02841071
IRS990ScheduleD/TotalLiabilityAmt029598
IRS990ScheduleD/TotalRevenuePerForm990Amt02852806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02852806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02841071
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES P DORAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0414719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW. THE SECRETARY TAKES SPECIAL NOTICE OF THE 990 AND THE FORM 990 IS APPROVED BY THE SECRETARY AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND APPROVAL OF EXECUTIVE DIRECOR'S COMPENSATION IS CONDUCTED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDIATION WORKS INCORPORATED MAKES ITS FINANCIAL STATEMENTS AVIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICES MEDIATORS: PROGRAM SERVICE EXPENSES 646627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646627.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02604143
IRS990/TotalAssetsEOYAmt02505984
IRS990/TotalAssetsGrp/BOYAmt02604143
IRS990/TotalAssetsGrp/EOYAmt02505984
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt059000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02533289
IRS990/TotalFunctionalExpensesGrp/TotalAmt02841071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315111
IRS990/TotalLiabilitiesEOYAmt0205218
IRS990/TotalLiabilitiesGrp/BOYAmt0315111
IRS990/TotalLiabilitiesGrp/EOYAmt0205218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02289032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02300766
IRS990/TotalOtherCompensationAmt09069
IRS990/TotalProgramServiceExpensesAmt02533289
IRS990/TotalProgramServiceRevenueAmt02744535
IRS990/TotalReportableCompFromOrgAmt0405650
IRS990/TotalRevenueGrp/ExclusionAmt049271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02744535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02852806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02604143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02505984
IRS990/TotReportableCompRltdOrgAmt00

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