Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$415,767
Up $18,410 (+4.6%) from 2017
Net Assets
Up$364,605
Up $37,597 (+11%) from 2017
Liabilities
Down$51,162
Down $19,187 (-27%) from 2017
Revenue
Up$754,989
Up $110,857 (+17%) from 2017
Expenses
Up$717,392
Up $134,759 (+23%) from 2017
Net Income
Down$37,597
Down $23,902 (-39%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $320,183 | $316,422 | ▼ $3,761 |
| Pledges and Grants Receivable | $35,358 | $62,478 | ▲ $27,120 |
| Land, Buildings, and Equipment, Net | $14,120 | $14,869 | ▲ $749 |
| Accounts Receivable | $15,283 | $9,356 | ▼ $5,927 |
| Prepaid Expenses and Deferred Charges | $7,580 | $7,809 | ▲ $229 |
| Total Assets | $397,357 | $415,767 | ▲ $18,410 |
| Other Assets Total | $4,833 | $4,833 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,848 | $51,162 | ▲ $10,314 |
| Deferred Revenue | $29,501 | - | - |
| Total Liabilities | $70,349 | $51,162 | ▼ $19,187 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $323,058 | $359,805 | ▲ $36,747 |
| Temporarily Rstr Net Assets | $3,950 | $4,800 | ▲ $850 |
| Total Net Assets Fund Balance | $327,008 | $364,605 | ▲ $37,597 |
| Total Liabilities and Net Assets / Fund Balance | $397,357 | $415,767 | ▲ $18,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,352 | $127,295 | $136,647 |
| Leasehold Improvements | $5,517 | $6,396 | $11,913 |
| Other Assets Org | $4,833 | - | - |
| Name | Title |
|---|---|
| JO ANN O'NEILL | Past President |
| Mark Bauer | President |
| Karen Norlander Esq | Vice President |
| Daniel Hurteau Esq | Director |
| Patricia Paser | Director |
| Peter Fowler | Director |
| Rev Alan C Rhodes | Director |
| Ron Vero | Director |
| Tom Grant | Director |
| Lamara Burgess | Secretary |
| Ross Muth | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $552,633 |
| Other Expenses | $164,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $426,300 | $42,161 | $0 | $468,461 |
| Other Employee Benefits | $42,877 | $4,241 | $0 | $47,118 |
| Conferences and Meetings | $42,269 | $0 | $0 | $42,269 |
| Occupancy | $38,420 | $3,800 | $0 | $42,220 |
| Payroll Taxes | $33,719 | $3,335 | $0 | $37,054 |
| Fees for Services Accounting | $14,169 | $7,951 | $0 | $22,120 |
| All Other Expenses | $18,385 | $1,550 | $0 | $19,935 |
| Travel | $8,872 | $877 | $0 | $9,749 |
| Insurance | $5,548 | $450 | $0 | $5,998 |
| Depreciation Depletion | $3,104 | $307 | $0 | $3,411 |
| Other Expenses | $1,023 | $108 | $0 | $1,131 |
| Advertising | $912 | $0 | $0 | $912 |
| Fees for Services Other | $123 | $12 | $0 | $135 |
| Total Functional Expenses | $651,601 | $65,791 | $0 | $717,392 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $717,392 |
| Total Expenses per Audited Statements | $717,392 |
| Total Expenses per Form 990 | $717,392 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,000 |
| Fundraising Direct Expenses | $4,283 |
| 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 annually.”
“Form 990 is reviewed by the Executive Director and Board of Directors prior to filing.”
“Documents are available upon request at any office location.”
“Compensation of the Executive Director is reviewed annually by the Board of Directors.”
“Compensation for Key Employees is reviewed annually by the Board of Directors.”
“Repairs, Lease and Maintenance 9158. 8334. 824. 0.”
“Dues and Subscriptions 6204. 6204. 0. 0.”
“Miscellaneous 987. 898. 89. 0.”
“Bank Service Charges and Other Fees 345. 0. 345. 0.”
“Payroll Service 3241. 2949. 292. 0.”
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 | 40848 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15283 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9356 |
| 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 INDIVIDUALS AND ORGANIZATIONS RESOLVE CONFLICT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 912 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 912 |
| IRS990/AllOtherContributionsAmt | 0 | 56899 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19935 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAPITOL HILL MANAGEMENT SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184638644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 Washington Ave Ext 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Albany |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 320183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 316422 |
| 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 | 42269 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42269 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 689133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 164759 |
| IRS990/CYOtherRevenueAmt | 0 | 6717 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59139 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 552633 |
| IRS990/CYTotalExpensesAmt | 0 | 717392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 754989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29501 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3411 |
| IRS990/Desc | 0 | MEDIATION, ARBITRATION, FACILIATION, AND RELATED SERVICES INVOLVING DISPUTE RESOLUTION INCLUDING BUT NOT LIMITED TO; FAMILY ISSUES, SCHOOL, EDUCATIONAL TRAINING, AND WORKPLACE DISPUTES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 651601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7951 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14169 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22120 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN NORLANDER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSS MUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAMARA BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL HURTEAU ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA PASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV ALAN C RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON VERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JO ANN O'NEILL |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 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/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Past President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4283 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 632234 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 759272 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5998 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148560 |
| 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/MissionDesc | 0 | In recognition of the value |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 327008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 364605 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6717 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6717 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4833 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4833 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42877 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47118 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies and Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Communications |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1131 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 426300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 468461 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3335 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37054 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35358 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62478 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7580 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7809 |
| 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 | 59139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 600669 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 144885 |
| IRS990/PYOtherRevenueAmt | 0 | 4954 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437748 |
| IRS990/PYTotalExpensesAmt | 0 | 582633 |
| IRS990/PYTotalRevenueAmt | 0 | 644132 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37597 |
| 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 | 65856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 689133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 600669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2421771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2421771 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 689133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 600669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2421771 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2421771 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9352 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127295 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136647 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 717392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6396 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11913 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4833 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 754989 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14869 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4833 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 717392 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 754989 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 754989 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 717392 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Minutes are maintained and subsequently approved for all Board of Directors meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Conflict of Interest Policy is required to be reviewed and signed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is reviewed by the Executive Director and Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available upon request at any office location. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation of the Executive Director is reviewed annually by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation for Key Employees is reviewed annually by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs, Lease and Maintenance 9158. 8334. 824. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues and Subscriptions 6204. 6204. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous 987. 898. 89. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Service Charges and Other Fees 345. 0. 345. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payroll Service 3241. 2949. 292. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3950 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4800 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 397357 |
| IRS990/TotalAssetsEOYAmt | 0 | 415767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 397357 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 415767 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 689133 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65791 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 651601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 717392 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70349 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51162 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70349 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51162 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 327008 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 364605 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 651601 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59139 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6717 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59139 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 754989 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 397357 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 415767 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8872 |
| IRS990/TravelGrp/TotalAmt | 0 | 9749 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.