Civic Intelligence

Mediation Matters Inc

EIN 14-1641368 • 501(c)3 • Albany, NY

View Organization Page

Profile

In recognition of the value

10 N Russell RoadAlbany, NY 12206

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$93,708

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$511,084

Up $125,384 (+33%) from 2024

Liabilities

Down

$41,646

Down $7,384 (-15%) from 2024

Net Assets

Up

$469,438

Up $132,768 (+39%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$948,769

Up $143,599 (+18%) from 2024

Expenses

Down

$816,001

Down $48,250 (-5.6%) from 2024

Net Income

Up

$132,768

Up $191,849 (+325%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $259,289Liabilities 2011: $99,212Net Assets 2011: $160,0772011Assets 2012: $273,426Liabilities 2012: $91,637Net Assets 2012: $181,7892012Assets 2013: $250,560Liabilities 2013: $51,969Net Assets 2013: $198,5912013Assets 2014: $255,500Liabilities 2014: $34,139Net Assets 2014: $221,3612014Assets 2015: $263,557Liabilities 2015: $37,034Net Assets 2015: $226,5232015Assets 2016: $294,800Liabilities 2016: $29,291Net Assets 2016: $265,5092016Assets 2017: $397,357Liabilities 2017: $70,349Net Assets 2017: $327,0082017Assets 2018: $415,767Liabilities 2018: $51,162Net Assets 2018: $364,6052018Assets 2019: $429,941Liabilities 2019: $59,671Net Assets 2019: $370,2702019Assets 2020: $433,538Liabilities 2020: $60,630Net Assets 2020: $372,9082020Assets 2021: $572,216Liabilities 2021: $202,907Net Assets 2021: $369,3092021Assets 2022: $472,556Liabilities 2022: $79,408Net Assets 2022: $393,1482022Assets 2023: $460,602Liabilities 2023: $64,851Net Assets 2023: $395,7512023Assets 2024: $385,700Liabilities 2024: $49,030Net Assets 2024: $336,6702024Assets 2025: $511,084Liabilities 2025: $41,646Net Assets 2025: $469,4382025

Highlighted filing

2025

Assets$511,084
Liabilities$41,646
Net Assets$469,438
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $393,200Expenses 2011: $421,085Net Income 2011: -$27,8852011Expenses 2012: $326,9042012Revenue 2013: $425,755Expenses 2013: $408,953Net Income 2013: $16,8022013Revenue 2014: $480,392Expenses 2014: $457,622Net Income 2014: $22,7702014Revenue 2015: $148,749Expenses 2015: $143,587Net Income 2015: $5,1622015Revenue 2016: $563,136Expenses 2016: $524,150Net Income 2016: $38,9862016Revenue 2017: $644,132Expenses 2017: $582,633Net Income 2017: $61,4992017Revenue 2018: $754,989Expenses 2018: $717,392Net Income 2018: $37,5972018Revenue 2019: $805,373Expenses 2019: $799,708Net Income 2019: $5,6652019Revenue 2020: $856,058Expenses 2020: $853,420Net Income 2020: $2,6382020Revenue 2021: $785,611Expenses 2021: $789,210Net Income 2021: -$3,5992021Revenue 2022: $967,858Expenses 2022: $944,019Net Income 2022: $23,8392022Revenue 2023: $933,406Expenses 2023: $930,803Net Income 2023: $2,6032023Revenue 2024: $805,170Expenses 2024: $864,251Net Income 2024: -$59,0812024Revenue 2025: $948,769Expenses 2025: $816,001Net Income 2025: $132,7682025

Highlighted filing

2025

Revenue$948,769
Expenses$816,001
Net Income$132,768
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,084
Liabilities
$41,646
Net assets
$469,438
Revenue
$948,769
Expenses
$816,001
Net income
$132,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.11$0.42$4.69$9.49$8.16$1.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.49$3.37$8.05$8.64$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.65$3.96$9.33$9.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.79$3.93$9.68$9.44$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$2.03$3.69$7.86$7.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.61$3.73$8.56$8.53$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.60$3.70$8.05$8.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.51$3.65$7.55$7.17$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.70$3.27$6.44$5.83$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.29$2.66$5.63$5.24$0.39
2015Summary only. Only limited summary data is available for this year.$2.64$0.37$2.27$1.49$1.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.34$2.21$4.80$4.58$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.52$1.99$4.26$4.09$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.92$1.82$3.27
2011Summary only. Only limited summary data is available for this year.$2.59$0.99$1.60$3.93$4.21$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$948,769
Mission and Program Overview

Mission

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 individuals and organizations resolve conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,880$184,570▼ $81,310
Accounts Receivable$94,632$122,377▲ $27,745
Land, Buildings, and Equipment, Net$9,505$7,281▼ $2,224
Prepaid Expenses and Deferred Charges$9,103$2,216▼ $6,887
Total Assets$385,700$511,084▲ $125,384
Other Assets Total$6,580$194,640▲ $188,060
Liabilities
Accounts Payable and Accrued Expenses$47,283$41,646▼ $5,637
Mortgage Notes Payable Secured by Investment Property$1,747$0▼ $1,747
Total Liabilities$49,030$41,646▼ $7,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,780$464,548▲ $132,768
Net Assets With Donor Restrictions$4,890$4,890→ $0
Total Net Assets Fund Balance$336,670$469,438▲ $132,768
Total Liabilities and Net Assets / Fund Balance$385,700$511,084▲ $125,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,628$129,453$134,081
Leasehold Improvements$2,653$5,260$7,913
Other Assets Org$189,807--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Rudgers-tyszExecutive Director Through Dec 2024FT$85,512$8,196$93,708
Jim FitzgeraldInterim Exec Director Feb-sept 2025FT$59,190$372$59,562

Board Members and Trustees

NameTitle
George LopezDirector/president
Yasmin SalwayDirector/vice President
Caitlin MonjeauDirector
Cynthia SchrockDirector
David WarrenDirector
Sharon DesilvaDirector
Nicholas AudinoDirector/treasurer Through Sept
Leah AkinleyeSecretary
Laura MarxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,375
Program Service Revenue
$138,295
Investment Income
$0
Other Revenue
$99
All Other Contributions
$35,692
Change in Net Assets
$132,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,494
Total Revenue per Audited Statements
$1,053,263
Total Revenue per Form 990
$948,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,093
Other Expenses$189,908
Total Fundraising Expense$85
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,813$26,719-$378,532
Current Officers, Directors, Trustees, and Key Employees$113,992$15,768-$129,760
Other Employee Benefits$74,118$4,178-$78,296
Occupancy$47,562$15,669-$63,231
Payroll Taxes$35,709$3,796-$39,505
Fees for Services Other$23,417$5,325-$28,742
Conferences and Meetings$560$16,323-$16,883
Fees for Services Accounting$12,730$747-$13,477
Travel$9,000$465-$9,465
All Other Expenses$7,348$827$85$8,260
Insurance$7,232$134-$7,366
Other Expenses$3,026$1,461-$4,487
Depreciation Depletion$2,224--$2,224
Advertising$125$1,000-$1,125
Total Functional Expenses$719,351$96,565$85$816,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$920,495
Expenses per Audited Statements$816,001
Total Expenses per Form 990$816,001
Expenses Not Reported on Form 990$104,494
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“As part of the annual audit, our independent certified public accounting firm prepares form 990 and related supporting schedules from our internal records. We designate an individual/individuals with suitable skill, knowledge or experience to oversee these services and we make all management decisions and perform all management functions. Form 990 is reviewed by the executive director and board of directors prior to filing. We have reviewed, approved, and accepted responsibility for form 990 and the related schedules and believe they are adequately supported by the books and records of mediation matters.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is required to be reviewed and signed annually.”

Form 990, Part VI, Section B, Line 15

“The executive director is the only employee meeting the definition of a top managment official. There are no key employees. The compensation of the executive director is reviewed annually by the board of directors. No member of the board of directors receives compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at any office location.”

Filing and Contact Details

Filer

Filer Name
Mediation Matters Inc
EIN
14-1641368
Phone
5184460356
Address
10 N RUSSELL ROAD, ALBANY, NY 12206

Signing Officer

Name
Sierra Rigotti
Title
Executive Director
Phone
5184460356
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sierra Rigotti
Formed
1979
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
37

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Andrew a Matthews CPA
Phone
5187850134
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is tax exempt under section 501(c)(3) of the internal revenue code and is not subject to income taxes on income received for exempt purposes. No provision for income taxes has been made in the financial statements. The organization follows statutory requirements for income tax accounting and avoids risks with tax positions that may be challenged upon examination. Management believes liability from taxing authority examination, if any, would not have a material effect on the organization's financial statements. There are no taxing authority examinations in progress.”

Raw XML AppendixShowing 400 of 462 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IN RECOGNITION OF THE VALUE OF A PEACEFUL COMMUNITY, MEDIATION MATTERS PROVIDES THE SKILLS AND PROCESSES THAT HELP INDIVIDUALS AND ORGANIZATIONS RESOLVE CONFLICT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01000
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IRS990/CompensationProcessOtherInd01
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IRS990/CreditCounselingInd00
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IRS990/Desc0ADDRESS CONFLICT - MEDIATION MATTERS PROVIDES SUPPORT ACTIVITIES, A MEDIATION CENTER PLUS FORUMS AND PROGRAMS FOR CONSTRUCTIVE RESOLUTION OF CONFLICTS USING ALTERNATIVES TO TRADITIONAL METHODS. ALTERNATIVE METHODS APPLIED INCLUDE, BUT ARE NOT LIMITED TO, MEDIATION, CONCILIATION AND/OR ARBITRATION OF DISPUTES BY TRAINED MEDIATORS FROM THE SERVED COMMUNITY. EDUCATIONAL PROGRAMS AND ACTIVITIES TO FACILITATE AND PROMOTE THE UNDERSTANDING AND AWARENESS OF ALTERNATIVES TO CONFLICT RESOLUTION, ALONG WITH SHARING OF INFORMATION, EXPERTISE, AND TRAINING OF COMMUNITY VOLUNTEERS ARE ENCOURAGED AND PERFORMED BY THE ORGANIZATION. CONFLICT RESOLUTION PRIMARILY FOCUSES ON FAMILY, CHILDREN AND OTHER DOMESTIC ISSUES, NEIGHBORHOOD COMMUNITY PROBLEMS, LANDLORD-TENANT ISSUES, PERSONAL AND BUSINESS FINANCIAL ISSUES AND GENERAL AREAS OF CONSUMER CONCERNS. DURING THE FISCAL YEAR ENDING 3/31/25, TOTAL CASES HANDLED WERE 811 AND TOTAL INDIVIDUALS CONNECTED WERE 2292.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/TREASURER THROUGH SEPT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR THROUGH DEC 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM EXEC DIR FEB-SEPT 2025
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0774683
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0948769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0134
IRS990/InsuranceGrp/ProgramServicesAmt07232
IRS990/InsuranceGrp/TotalAmt07366
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07281
IRS990/LandBldgEquipCostOrOtherBssAmt0141994
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEDIATION MATTERS, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO ASSISTING, SUPPORTING AND INCREASING THE CAPACITY AND SKILLS OF PEOPLE TO ADDRESS CONFLICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0336670
IRS990/NetAssetsOrFundBalancesEOYAmt0469438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0331780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0464548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015669
IRS990/OccupancyGrp/ProgramServicesAmt047562
IRS990/OccupancyGrp/TotalAmt063231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06580
IRS990/OtherAssetsTotalGrp/EOYAmt0194640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078296
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPPLIES AND E
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31461
IRS990/OtherExpensesGrp/ProgramServicesAmt013046
IRS990/OtherExpensesGrp/ProgramServicesAmt112349
IRS990/OtherExpensesGrp/ProgramServicesAmt25100
IRS990/OtherExpensesGrp/ProgramServicesAmt33026
IRS990/OtherExpensesGrp/TotalAmt015878
IRS990/OtherExpensesGrp/TotalAmt113528
IRS990/OtherExpensesGrp/TotalAmt25242
IRS990/OtherExpensesGrp/TotalAmt34487
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049
IRS990/OtherRevenueTotalAmt049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378532
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03796
IRS990/PayrollTaxesGrp/ProgramServicesAmt035709
IRS990/PayrollTaxesGrp/TotalAmt039505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02216
IRS990/PrincipalOfficerNm0SIERRA RIGOTTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION, ARBITRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0693657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0177807
IRS990/PYOtherRevenueAmt065
IRS990/PYProgramServiceRevenueAmt0111448
IRS990/PYRevenuesLessExpensesAmt0-59081
IRS990/PYSalariesCompEmpBnftPaidAmt0686444
IRS990/PYTotalExpensesAmt0864251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 739. 2021 AMOUNT: $ 24. 2022 AMOUNT: $ 6,624. 2023 AMOUNT: $ 65. 2024 AMOUNT: $ 49. FUNDRAISING - 2024 AMOUNT: $ 50.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0783425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0829873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03862524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0570727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt03862524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0783425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0829873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03862524
IRS990ScheduleA/TotalSupportAmt03870087
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/DonatedServicesAndUseFcltsAmt0104494
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104494
IRS990ScheduleD/EquipmentGrp/BookValueAmt04628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134081
IRS990ScheduleD/ExpensesNotReportedAmt0104494
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0816001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1189807
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RETENTION TAX CREDIT RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt0104494
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0948769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO INCOME TAXES ON INCOME RECEIVED FOR EXEMPT PURPOSES. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND AVOIDS RISKS WITH TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES LIABILITY FROM TAXING AUTHORITY EXAMINATION, IF ANY, WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THERE ARE NO TAXING AUTHORITY EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07281
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194640
IRS990ScheduleD/TotalExpensesPerForm990Amt0816001
IRS990ScheduleD/TotalRevenuePerForm990Amt0948769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01053263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920495
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES FORM 990 AND RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. WE DESIGNATE AN INDIVIDUAL/INDIVIDUALS WITH SUITABLE SKILL, KNOWLEDGE OR EXPERIENCE TO OVERSEE THESE SERVICES AND WE MAKE ALL MANAGEMENT DECISIONS AND PERFORM ALL MANAGEMENT FUNCTIONS. FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING. WE HAVE REVIEWED, APPROVED, AND ACCEPTED RESPONSIBILITY FOR FORM 990 AND THE RELATED SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF MEDIATION MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE MEETING THE DEFINITION OF A TOP MANAGMENT OFFICIAL. THERE ARE NO KEY EMPLOYEES. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT ANY OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0385700
IRS990/TotalAssetsEOYAmt0511084
IRS990/TotalAssetsGrp/BOYAmt0385700
IRS990/TotalAssetsGrp/EOYAmt0511084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0810375
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816001

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