Civic Intelligence

Mediation Matters Inc.

990 • Fiscal year 2021 • EIN 14-1641368

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 08, 2021

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

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$77,912

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-8.2%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$572,216

Up $138,678 (+32%) from 2020

Net Assets

Down

$369,309

Down $3,599 (-1.0%) from 2020

Liabilities

Up

$202,907

Up $142,277 (+235%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Down

$785,611

Down $70,447 (-8.2%) from 2020

Expenses

Down

$789,210

Down $64,210 (-7.5%) from 2020

Net Income

Down

-$3,599

Down $6,237 (-236%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$572,216
Liabilities$202,907
Net Assets$369,309
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$785,611
Expenses$789,210
Net Income-$3,599
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$785,611
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$314,879$455,141▲ $140,262
Accounts Receivable$90,214$78,245▼ $11,969
Land, Buildings, and Equipment, Net$8,656$18,029▲ $9,373
Prepaid Expenses and Deferred Charges$14,956$15,968▲ $1,012
Total Assets$433,538$572,216▲ $138,678
Other Assets Total$4,833$4,833→ $0
Liabilities
Unsecured Notes Loans Payable-$125,100-
Accounts Payable and Accrued Expenses$60,630$68,694▲ $8,064
Mortgage Notes Payable Secured by Investment Property-$9,113-
Total Liabilities$60,630$202,907▲ $142,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,018$364,419▼ $3,599
Net Assets With Donor Restrictions$4,890$4,890→ $0
Total Net Assets Fund Balance$372,908$369,309▼ $3,599
Total Liabilities and Net Assets / Fund Balance$433,538$572,216▲ $138,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,740$128,226$141,966
Leasehold Improvements$4,289$3,624$7,913
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Rudgers-tyszExecutive DirectorFT$70,083$7,829$77,912

Board Members and Trustees

NameTitle
Lamara J BurgessPresident
Ross MuthVice President
Amber MarinoDirector
Daniel J Hurteau EsqDirector
Jean DobbsDirector
Karen Norlander EsqDirector
Mark BauerDirector
Rev Alan C RhodesDirector
Ron VeroDirector
Sheila JacksonDirector
Patricia PaserSecretary
Tom GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,194
Program Service Revenue
$39,666
Investment Income
$12
Other Revenue
$739
All Other Contributions
$24,827
Change in Net Assets
$-3,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$785,611
Total Revenue per Form 990
$785,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,407
Other Expenses$147,803
Total Fundraising Expense$114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,161$23,009-$460,170
Current Officers, Directors, Trustees, and Key Employees$77,220$4,064-$81,284
Occupancy$59,154$3,113-$62,267
Other Employee Benefits$57,405$3,021-$60,426
Payroll Taxes$37,551$1,976-$39,527
Fees for Services Other$14,034$4,677-$18,711
Fees for Services Accounting$12,760$4,254-$17,014
Conferences and Meetings$10,074--$10,074
Insurance$7,040$371-$7,411
Depreciation Depletion$3,168$167-$3,335
Other Expenses$2,322$369-$2,322
All Other Expenses$1,444$198$114$1,756
Travel$602$32-$634
Advertising$95--$95
Total Functional Expenses$743,845$45,251$114$789,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,210
Total Expenses per Audited Statements$789,210
Total Expenses per Form 990$789,210
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Sarah Rudgers-tysz
Title
Executive Director
Phone
5184460356
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Rudgers-tysz
Formed
1979
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
25

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.”

Raw XML AppendixShowing 400 of 466 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/ActivityOrMissionDesc0IN RECOGNITION OF THE VALUE OF A PEACEFUL COMMUNITY, MEDIATION MATTERS PROVIDES THE SKILLS AND PROCESSES THAT HELP INDIVIDUALS AND ORGANIZATIONS RESOLVE CONFLICT.
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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 3/31/21, TOTAL CASES HANDLED WERE 702 AND TOTAL INDIVIDUALS CONNECTED WERE 1,858.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt018029
IRS990/LandBldgEquipCostOrOtherBssAmt0149879
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
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IRS990/NetAssetsOrFundBalancesBOYAmt0372908
IRS990/NetAssetsOrFundBalancesEOYAmt0369309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0368018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0364419
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt059154
IRS990/OccupancyGrp/TotalAmt062267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04833
IRS990/OtherAssetsTotalGrp/EOYAmt04833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060426
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPPLIES AND E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OtherExpensesGrp/ProgramServicesAmt09084
IRS990/OtherExpensesGrp/ProgramServicesAmt17723
IRS990/OtherExpensesGrp/ProgramServicesAmt27008
IRS990/OtherExpensesGrp/ProgramServicesAmt32322
IRS990/OtherExpensesGrp/TotalAmt09084
IRS990/OtherExpensesGrp/TotalAmt17723
IRS990/OtherExpensesGrp/TotalAmt27377
IRS990/OtherExpensesGrp/TotalAmt32322
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0739
IRS990/OtherRevenueTotalAmt0739
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460170
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01976
IRS990/PayrollTaxesGrp/ProgramServicesAmt037551
IRS990/PayrollTaxesGrp/TotalAmt039527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015968
IRS990/PrincipalOfficerNm0SARAH RUDGERS-TYSZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION, ARBITRATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt04300
IRS990/PYProgramServiceRevenueAmt063333
IRS990/PYRevenuesLessExpensesAmt02638
IRS990/PYSalariesCompEmpBnftPaidAmt0642450
IRS990/PYTotalExpensesAmt0853420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0856058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2017 AMOUNT: $ 11,000. 2018 AMOUNT: $ 10,602. 2019 AMOUNT: $ 8,310. 2020 AMOUNT: $ 0. MISCELLANEOUS - 2020 AMOUNT: $ 739.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0788425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03566446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt03566446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0689133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03566446
IRS990ScheduleA/TotalSupportAmt03597109
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/BookValueAmt013740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141966
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0789210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07913
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0785611
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/TotalBookValueLandBuildingsAmt018029
IRS990ScheduleD/TotalExpensesPerForm990Amt0789210
IRS990ScheduleD/TotalRevenuePerForm990Amt0785611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0785611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789210
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/TotalAssetsBOYAmt0433538
IRS990/TotalAssetsEOYAmt0572216
IRS990/TotalAssetsGrp/BOYAmt0433538
IRS990/TotalAssetsGrp/EOYAmt0572216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0745194
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060630

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,216
Liabilities
$202,907
Net assets
$369,309
Revenue
$785,611
Expenses
$789,210
Net income
-$3,599
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
2021Detailed filing. Detailed filing data is available for this year.$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