Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$250,560
Down $22,866 (-8.4%) from 2012
Net Assets
Up$198,591
Up $16,802 (+9.2%) from 2012
Liabilities
Down$51,969
Down $39,668 (-43%) from 2012
Revenue
$425,755
No earlier filing loaded for comparison.
Expenses
Up$408,953
Up $82,049 (+25%) from 2012
Net Income
$16,802
No earlier filing loaded for comparison.
Mediation matters, inc. Is a not-for-profit organization dedicated to assisting, supporting and increasing the capacity and skills of people to address conflict.
In recognition of the value of a peaceful community Mediation Matters provides the skills and processes that help people handle conflict in a constructive way.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $175,986 | $215,662 | ▲ $39,676 |
| Pledges and Grants Receivable | $81,417 | $12,014 | ▼ $69,403 |
| Prepaid Expenses and Deferred Charges | $1,611 | $7,760 | ▲ $6,149 |
| Land, Buildings, and Equipment, Net | $9,539 | $6,624 | ▼ $2,915 |
| Accounts Receivable | $1,280 | $4,907 | ▲ $3,627 |
| Total Assets | $273,426 | $250,560 | ▼ $22,866 |
| Other Assets Total | $3,593 | $3,593 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,223 | $37,726 | ▲ $15,503 |
| Deferred Revenue | $69,414 | $14,243 | ▼ $55,171 |
| Total Liabilities | $91,637 | $51,969 | ▼ $39,668 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $181,789 | $198,591 | ▲ $16,802 |
| Total Net Assets Fund Balance | $181,789 | $198,591 | ▲ $16,802 |
| Total Liabilities and Net Assets / Fund Balance | $273,426 | $250,560 | ▼ $22,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,624 | $118,600 | $125,224 |
| Leasehold Improvements | - | $5,783 | $5,783 |
| Other Assets Org | $3,593 | - | - |
| Name | Title |
|---|---|
| Patricia Beeler | President |
| JO ANN O'NEILL | Vice President |
| Louis Miller | Director |
| Mark Bauer | Director |
| Nancy Hoffman Esq | Director |
| Robert Reilly | Director |
| Tom Grant | Secretary |
| Mathew Johnson Phd | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $267,484 |
| Other Expenses | $141,469 |
| Total Fundraising Expense | $10,597 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $202,594 | $20,720 | $6,907 | $230,221 |
| Occupancy | $30,912 | $3,161 | $1,054 | $35,127 |
| Conferences and Meetings | $29,149 | $0 | $0 | $29,149 |
| Fees for Services Other | $23,949 | $1,291 | $430 | $25,670 |
| Payroll Taxes | $21,591 | $2,208 | $736 | $24,535 |
| All Other Expenses | $12,397 | $1,303 | $352 | $14,052 |
| Other Employee Benefits | $11,201 | $1,146 | $381 | $12,728 |
| Fees for Services Accounting | $0 | $5,500 | $0 | $5,500 |
| Insurance | $3,473 | $355 | $119 | $3,947 |
| Depreciation Depletion | $3,252 | $333 | $110 | $3,695 |
| Travel | $2,228 | $228 | $76 | $2,532 |
| Fees for Services Legal | $343 | $35 | $12 | $390 |
| Other Expenses | $303 | $31 | $10 | $344 |
| Advertising | $265 | $0 | $0 | $265 |
| Total Functional Expenses | $360,816 | $37,540 | $10,597 | $408,953 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $408,953 |
| Total Expenses per Audited Statements | $408,953 |
| Total Expenses per Form 990 | $408,953 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Minutes are maintained and subsequently approved for”
“all Board of Directors meetings.”
“The Conflict of Interest Policy is required to be reviewed”
“and signed for annually.”
“Form 990 is reviewed by the Exectutive Director and Board”
“of Directors prior to filing.”
“Documents are available upon request at either office”
“location.”
“Compensation of the Executive Director and Key Employees”
“are reviewed annually by the Board of Directors”
“Repairs, lease and maintenance 11594. 10203. 1043. 348. Bank service charges and other fees 250. 0. 250. 0. Dues and subscriptions 2093. 2093. 0. 0. Miscellaneous 115. 101. 10. 4.”
“The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The Organization has not recognized any benefits or liabilities from uncertain tax positions in 2013 and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37726 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1280 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4907 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | In recognition of the value of a peaceful community Mediation Matters provides the skills and processes that help people handle conflict in a constructive way. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 265 |
| IRS990/AllOtherContributionsAmt | 0 | 29794 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 352 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14052 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAPITOL HILL MANAGEMENT SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184638644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1450 Western Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Albany |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29149 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29149 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 388833 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 141469 |
| IRS990/CYOtherRevenueAmt | 0 | 2225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267484 |
| IRS990/CYTotalExpensesAmt | 0 | 408953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10597 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 425755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69414 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14243 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 110 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3695 |
| IRS990/Desc | 0 | MEDIATION, ARBITRATION, FACILIATION, AND RELATED SERVICES OF DISPUTES INCLUDING BUT NOT LIMITED TO FAMILY ISSUES, SCHOOL, EDUCATIONAL TRAINING, SMALL CLAIMS, WORKPLACE DISPUTES, MATERIALS, AND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 360816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 12 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 343 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 390 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 430 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23949 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25670 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/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/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/PersonNm | 0 | PATRICIA BEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JO ANN O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATHEW JOHNSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUIS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY HOFFMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT REILLY |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 359039 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 425755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 119 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3947 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9539 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131007 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2225 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2225 |
| IRS990/MissionDesc | 0 | In recognition of the value |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 181789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 198591 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1054 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3161 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35127 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3593 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3593 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 381 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12728 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies and Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Communications and Website Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 346 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 64 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 31 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 344 |
| IRS990/OtherRevenueTotalAmt | 0 | 2225 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6907 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 202594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230221 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 736 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24535 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81417 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12014 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1611 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7760 |
| IRS990/PrincipalOfficerNm | 0 | SARAH RUDGERS-TYSZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mediation/Arbitration/Training |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34697 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 329925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 124584 |
| IRS990/PYOtherRevenueAmt | 0 | 525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202320 |
| IRS990/PYTotalExpensesAmt | 0 | 326904 |
| IRS990/PYTotalRevenueAmt | 0 | 348616 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16802 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 34697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 388833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 329925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 614015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 710787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2436760 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The Organization has not recognized any benefits or liabilities from uncertain tax positions in 2013 and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X Line 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Minutes are maintained and subsequently approved for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | all Board of Directors meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Conflict of Interest Policy is required to be reviewed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | and signed for annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is reviewed by the Exectutive Director and Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Documents are available upon request at either office |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | location. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Compensation of the Executive Director and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | are reviewed annually by the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS, LEASE AND MAINTENANCE 11594. 10203. 1043. 348. BANK SERVICE CHARGES AND OTHER FEES 250. 0. 250. 0. DUES AND SUBSCRIPTIONS 2093. 2093. 0. 0. MISCELLANEOUS 115. 101. 10. 4. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24f |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 198591 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 10 Russell Road |
| IRS990/USAddress/City | 0 | Albany |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 12206 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.