Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 06-1039800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 23.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$99,350
Down $19,822 (-17%) from 2015
Net Assets
Down$92,515
Down $18,344 (-17%) from 2015
Liabilities
Down$6,835
Down $1,478 (-18%) from 2015
Revenue
Up$250,535
Up $9,331 (+3.9%) from 2015
Expenses
Down$268,879
Down $62,803 (-19%) from 2015
Net Income
Up-$18,344
Up $72,134 (+80%) from 2015
Community mediation helps people, organizations, and communities transform conflict into constructive solutions through mediation, facilitation, and training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $106,189 | $81,041 | ▼ $25,148 |
| Accounts Receivable | $3,950 | $7,450 | ▲ $3,500 |
| Pledges and Grants Receivable | $4,923 | $5,899 | ▲ $976 |
| Cash and Non-Interest-Bearing Accounts | $360 | $1,210 | ▲ $850 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $119,172 | $99,350 | ▼ $19,822 |
| Other Assets Total | $3,750 | $3,750 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,313 | $6,835 | ▼ $1,478 |
| Total Liabilities | $8,313 | $6,835 | ▼ $1,478 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $68,733 | $87,340 | ▲ $18,607 |
| Temporarily Rstr Net Assets | $42,126 | $5,175 | ▼ $36,951 |
| Total Net Assets Fund Balance | $110,859 | $92,515 | ▼ $18,344 |
| Total Liabilities and Net Assets / Fund Balance | $119,172 | $99,350 | ▼ $19,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $23,147 | $23,147 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Brenda Cavanaugh | Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| David W Carter | President |
| Ian Brooks | Vice President |
| D Charles Stohler | Director |
| Esther Massie | Director |
| Kathleen Conway | Director |
| Robbi Labelle-thomas | Director |
| Amy Basista | Secretary |
| Sonja Ahuja | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $201,937 |
| Other Expenses | $66,942 |
| Total Fundraising Expense | $7,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,660 | $12,533 | $2,146 | $68,339 |
| Current Officers, Directors, Trustees, and Key Employees | $47,112 | $11,004 | $1,884 | $60,000 |
| Other Employee Benefits | $31,561 | $7,372 | $1,262 | $40,195 |
| Occupancy | $14,010 | $12,194 | $1,379 | $27,583 |
| Payroll Taxes | $20,578 | $4,806 | $823 | $26,207 |
| Office Expenses | $11,036 | $5,970 | - | $17,006 |
| Fees for Services Other | $4,750 | $4,204 | - | $8,954 |
| Pension Plan Contributions | $5,651 | $1,319 | $226 | $7,196 |
| Other Expenses | $2,795 | $2,720 | - | $5,515 |
| Insurance | $2,177 | $1,585 | - | $3,762 |
| Travel | $2,448 | $261 | $9 | $2,718 |
| All Other Expenses | $28,989 | $-28,083 | - | $906 |
| Advertising | - | $498 | - | $498 |
| Total Functional Expenses | $224,767 | $36,383 | $7,729 | $268,879 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,802 |
| Fundraising Direct Expenses | $5,377 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pillsbury Peacemaker | $14,735 | $14,735 | $1,611 | $13,124 |
| Zampano Reception | $10,067 | $10,067 | $984 | $9,083 |
| Total Events | $24,802 | $24,802 | $5,377 | $19,425 |
“The 990 return is distributed (via email) to the full board for review prior to filing and reviewed during the bi-monthly meeting following receipt of 990.”
“Conflict of interest policies are signed annually by all board of director members and all transactions are thoroughly reviewed for potential issues should a conflict exist, that individual is rescued from any decisions regarding the conflict”
“The board of directors has the responsibility to annually review and approve the executive director, officers and key employees compensation, and approval is documented. The board reviews comparable compensation from similar area not-for-profit organizations.”
“All governing documents, policies, and financial statements are available to the public immediately and at no cost upon request”
“No change from prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6835 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY MEDIATION HELPS PEOPLE, ORGANIZATIONS, AND COMMUNITIES TRANSFORM CONFLICT INTO CONSTRUCTIVE SOLUTIONS THROUGH MEDIATION, FACILITATION, AND TRAINING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 498 |
| IRS990/AllOtherContributionsAmt | 0 | 133087 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -28083 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28989 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 906 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA CAVANAUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037823504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3013 DIXWELL AVE SUITE 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06518 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1884 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47112 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 309 |
| IRS990/CYOtherExpensesAmt | 0 | 66942 |
| IRS990/CYOtherRevenueAmt | 0 | 19425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201937 |
| IRS990/CYTotalExpensesAmt | 0 | 268879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7729 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 250535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TRAINING JUVENILE REVIEW BOARDS AROUND THE STATE IN RESTORATIVE CONFERENCING SO THEY WILL USE MORE RESTORATIVE PROCESSES WHEN DEALING WITH FIRST-TIME OFFENDING YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4204 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8954 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ESTHER MASSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID W CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IAN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY BASISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | D CHARLES STOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBBI LABELLE-THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SONJA AHUJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 60000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5377 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24802 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 255912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2177 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 309 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23147 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY MEDIATION HELPS PEOPLE, ORGANIZATIONS, AND COMMUNITIES TRANSFORM CONFLICT INTO CONSTRUCTIVE SOLUTIONS THROUGH MEDIATION, FACILITATION, AND TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 110859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92515 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19425 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19425 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1379 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27583 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17006 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1262 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40195 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5515 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2146 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68339 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 823 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4806 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26207 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 226 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5651 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7196 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4923 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5899 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID W CARTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97714 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UNITED WAY OF GREATER NEW HAVEN- PROVIDING TRAINING FOR NEW HAVEN REGIONAL YOUTH IN AFTER-SCHOOL PROGRAMS IN PEER MEDIATION, FACILITATION AND CONFLICT RESOLUTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7462 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GENERAL TRAINING AND MEDIATION- PROVIDING TRAINING FOR VARIOUS CUSTOMERS BOTH IN AND OUT-OF-HOUSE IN: MEDIATION, PEER MEDIATION, FACILITATION, CONFLICT RESOLUTION, NONVIOLENT COMMUNICATION AND RESTORATIVE JUSTICE. CM OFFERS MEDIATION SERVICES TO ALL COMMUNITY MEMBERS WHO HAVE A CONFLICT AND WISH TO USE THIRD PARTY IMPARTIAL ASSISTANCE WITH RESOLUTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 192305 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 65214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 194088 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 652 |
| IRS990/PYOtherExpensesAmt | 0 | 75533 |
| IRS990/PYOtherRevenueAmt | 0 | -9552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90478 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256149 |
| IRS990/PYTotalExpensesAmt | 0 | 331682 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 241204 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18344 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106189 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 230802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 548711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1913386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1365 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1913386 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 230802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 548711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1913386 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1914751 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23147 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ZAMPANO RECEPTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PILLSBURY PEACEMAKER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 78 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 272 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 RETURN IS DISTRIBUTED (VIA EMAIL) TO THE FULL BOARD FOR REVIEW PRIOR TO FILING AND REVIEWED DURING THE BI-MONTHLY MEETING FOLLOWING RECEIPT OF 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICIES ARE SIGNED ANNUALLY BY ALL BOARD OF DIRECTOR MEMBERS AND ALL TRANSACTIONS ARE THOROUGHLY REVIEWED FOR POTENTIAL ISSUES SHOULD A CONFLICT EXIST, THAT INDIVIDUAL IS RESCUED FROM ANY DECISIONS REGARDING THE CONFLICT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO ANNUALLY REVIEW AND APPROVE THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES COMPENSATION, AND APPROVAL IS DOCUMENTED. THE BOARD REVIEWS COMPARABLE COMPENSATION FROM SIMILAR AREA NOT-FOR-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IMMEDIATELY AND AT NO COST UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 42126 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5175 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 119172 |
| IRS990/TotalAssetsEOYAmt | 0 | 99350 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 119172 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 99350 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 133087 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7729 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36383 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 224767 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 268879 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8313 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6835 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8313 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6835 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 110859 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 92515 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 224767 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 97714 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19734 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97714 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 250535 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 119172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 99350 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 60000 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 9 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2448 |
| IRS990/TravelGrp/TotalAmt | 0 | 2718 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 68733 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 87340 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3013 DIXWELL AVENUE NO 3 |
| IRS990/USAddress/CityNm | 0 | HAMDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06518 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMMUNITY-MEDIATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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