Civic Intelligence

Mediation Matters Inc.

990 • Fiscal year 2019 • EIN 14-1641368

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 23, 2019

Organization ProfileWWW.MEDIATIONMATTERS.ORG

View Organization Page

10 N Russell RoadAlbany, NY 12206

(518) 446-0356

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$77,910

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$429,941

Up $14,174 (+3.4%) from 2018

Net Assets

Up

$370,270

Up $5,665 (+1.6%) from 2018

Liabilities

Up

$59,671

Up $8,509 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$805,373

Up $50,384 (+6.7%) from 2018

Expenses

Up

$799,708

Up $82,316 (+11%) from 2018

Net Income

Down

$5,665

Down $31,932 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$429,941
Liabilities$59,671
Net Assets$370,270
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$805,373
Expenses$799,708
Net Income$5,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$808,872
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$316,422$292,432▼ $23,990
Accounts Receivable$71,834$112,563▲ $40,729
Land, Buildings, and Equipment, Net$14,869$11,519▼ $3,350
Prepaid Expenses and Deferred Charges$7,809$8,594▲ $785
Total Assets$415,767$429,941▲ $14,174
Other Assets Total$4,833$4,833→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,162$59,671▲ $8,509
Total Liabilities$51,162$59,671▲ $8,509
Net Assets / Fund Balance
Unrestricted Net Assets$359,805$365,470▲ $5,665
Temporarily Rstr Net Assets$4,800$4,800→ $0
Total Net Assets Fund Balance$364,605$370,270▲ $5,665
Total Liabilities and Net Assets / Fund Balance$415,767$429,941▲ $14,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,413$130,234$136,647
Leasehold Improvements$5,106$6,807$11,913
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Rudgers-tyszExecutive DirectorFT$70,354$7,556$77,910

Board Members and Trustees

NameTitle
Mark BauerPresident
Karen Norlander EsqVice President
Daniel J Hurteau EsqDirector
Lamara BurgessDirector
Patricia PaserDirector
Ron VeroDirector
Tom GrantDirector
Rev Alan C RhodesSecretary
Ross MuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,025
Program Service Revenue
$55,245
Investment Income
$0
Other Revenue
$7,103
All Other Contributions
$2,090
Change in Net Assets
$5,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,872
Revenue Not Reported on Financial Statements
$-3,499
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,499
Total Revenue per Audited Statements
$808,872
Total Revenue per Form 990
$805,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,692
Other Expenses$193,016
Total Fundraising Expense$695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,009$22,106-$442,115
Current Officers, Directors, Trustees, and Key Employees$76,963$4,051-$81,014
Other Employee Benefits$42,692$2,247-$44,939
Occupancy$38,397$2,021-$40,418
Payroll Taxes$36,693$1,931-$38,624
Conferences and Meetings$37,931--$37,931
Fees for Services Other$11,305$5,924-$17,229
Fees for Services Accounting$15,235$802-$16,037
All Other Expenses$15,634$367-$16,001
Travel$12,911$680-$13,591
Other Expenses$6,935$7,862$695$7,862
Insurance$6,002$316-$6,318
Depreciation Depletion$3,183$167-$3,350
Advertising$981--$981
Fees for Services Legal$114$6-$120
Total Functional Expenses$749,283$49,730$695$799,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$803,207
Expenses per Audited Statements$799,708
Total Expenses per Form 990$799,708
Expenses Not Reported on Form 990$3,499
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$10,602
Fundraising Direct Expenses$3,499
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 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
Sarah Rudgers-tysz
Title
Executive Director
Phone
5184460356
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Rudgers-tysz
Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
100

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Thomas W Hosey 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“EVENT EXPENSES -3,499.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 3,499.”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02021
IRS990/OccupancyGrp/ProgramServicesAmt038397
IRS990/OccupancyGrp/TotalAmt040418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04833
IRS990/OtherAssetsTotalGrp/EOYAmt04833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044939
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27862
IRS990/OtherExpensesGrp/ProgramServicesAmt016103
IRS990/OtherExpensesGrp/ProgramServicesAmt18195
IRS990/OtherExpensesGrp/ProgramServicesAmt26935
IRS990/OtherExpensesGrp/TotalAmt016951
IRS990/OtherExpensesGrp/TotalAmt18195
IRS990/OtherExpensesGrp/TotalAmt28032
IRS990/OtherExpensesGrp/TotalAmt37862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442115
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01931
IRS990/PayrollTaxesGrp/ProgramServicesAmt036693
IRS990/PayrollTaxesGrp/TotalAmt038624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08594
IRS990/PrincipalOfficerNm0SARAH RUDGERS-TYSZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION, ARBITRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0689133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0164759
IRS990/PYOtherRevenueAmt06717
IRS990/PYProgramServiceRevenueAmt059139
IRS990/PYRevenuesLessExpensesAmt037597
IRS990/PYSalariesCompEmpBnftPaidAmt0552633
IRS990/PYTotalExpensesAmt0717392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055245
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2017 AMOUNT: $ 11,000. 2018 AMOUNT: $ 10,602.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0689133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02703779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02703779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0689133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02703779
IRS990ScheduleA/TotalSupportAmt02725381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136647
IRS990ScheduleD/ExpensesNotReportedAmt03499
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0799708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011913
IRS990ScheduleD/OtherExpensesIncludedAmt03499
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3499
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3499
IRS990ScheduleD/RevenueSubtotalAmt0808872
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/ExplanationTxt1EVENT EXPENSES -3,499.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 3,499.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011519
IRS990ScheduleD/TotalExpensesPerForm990Amt0799708
IRS990ScheduleD/TotalRevenuePerForm990Amt0805373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0803207
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/TemporarilyRstrNetAssetsGrp/BOYAmt04800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04800
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0415767
IRS990/TotalAssetsEOYAmt0429941
IRS990/TotalAssetsGrp/BOYAmt0415767
IRS990/TotalAssetsGrp/EOYAmt0429941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0743025
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051162
IRS990/TotalLiabilitiesEOYAmt059671
IRS990/TotalLiabilitiesGrp/BOYAmt051162
IRS990/TotalLiabilitiesGrp/EOYAmt059671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370270
IRS990/TotalOtherCompensationAmt07556
IRS990/TotalProgramServiceExpensesAmt0749283
IRS990/TotalProgramServiceRevenueAmt055245
IRS990/TotalReportableCompFromOrgAmt070354
IRS990/TotalRevenueGrp/ExclusionAmt07103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0680
IRS990/TravelGrp/ProgramServicesAmt012911
IRS990/TravelGrp/TotalAmt013591

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,941
Liabilities
$59,671
Net assets
$370,270
Revenue
$805,373
Expenses
$799,708
Net income
$5,665
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
2019Detailed filing. Detailed filing data is available for this year.$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