Civic Intelligence

Mediation Matters Inc.

990 • Fiscal year 2020 • EIN 14-1641368

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 14, 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

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$77,909

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

0.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$433,538

Up $3,597 (+0.8%) from 2019

Net Assets

Up

$372,908

Up $2,638 (+0.7%) from 2019

Liabilities

Up

$60,630

Up $959 (+1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Up

$856,058

Up $50,685 (+6.3%) from 2019

Expenses

Up

$853,420

Up $53,712 (+6.7%) from 2019

Net Income

Down

$2,638

Down $3,027 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$433,538
Liabilities$60,630
Net Assets$372,908
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$856,058
Expenses$853,420
Net Income$2,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$860,068
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$292,432$314,879▲ $22,447
Accounts Receivable$112,563$90,214▼ $22,349
Prepaid Expenses and Deferred Charges$8,594$14,956▲ $6,362
Land, Buildings, and Equipment, Net$11,519$8,656▼ $2,863
Total Assets$429,941$433,538▲ $3,597
Other Assets Total$4,833$4,833→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,671$60,630▲ $959
Total Liabilities$59,671$60,630▲ $959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,470$368,018▲ $2,548
Net Assets With Donor Restrictions$4,800$4,890▲ $90
Total Net Assets Fund Balance$370,270$372,908▲ $2,638
Total Liabilities and Net Assets / Fund Balance$429,941$433,538▲ $3,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,958$125,300$129,258
Leasehold Improvements$4,698$3,215$7,913
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Rudgers-tyszExecutive DirectorFT$70,083$7,826$77,909

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$788,425
Program Service Revenue
$63,333
Investment Income
$0
Other Revenue
$4,300
All Other Contributions
$2,892
Change in Net Assets
$2,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,068
Revenue Not Reported on Financial Statements
$-4,010
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,010
Total Revenue per Audited Statements
$860,068
Total Revenue per Form 990
$856,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,450
Other Expenses$210,970
Total Fundraising Expense$700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,737$23,776-$475,513
Current Officers, Directors, Trustees, and Key Employees$77,220$4,064-$81,284
Occupancy$56,332$2,965-$59,297
Conferences and Meetings$46,454--$46,454
Other Employee Benefits$43,355$2,282-$45,637
Payroll Taxes$38,015$2,001-$40,016
Fees for Services Other$18,312$9,214-$27,526
Fees for Services Accounting$14,867$1,651-$16,518
Travel$15,340$807-$16,147
All Other Expenses$7,499$435-$7,934
Insurance$6,678$351-$7,029
Other Expenses$4,004$248$700$4,952
Depreciation Depletion$2,720$143-$2,863
Advertising$1,447--$1,447
Total Functional Expenses$804,440$48,280$700$853,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$857,430
Expenses per Audited Statements$853,420
Total Expenses per Form 990$853,420
Expenses Not Reported on Form 990$4,010
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$8,310
Fundraising Direct Expenses$4,010
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
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Rudgers-tysz
Formed
1979
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
20
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 -4,010.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 4,010.”

Raw XML AppendixShowing 400 of 453 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/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 3/31/20, TOTAL CASES HANDLED WERE 1,641, TOTAL SUBSET CASES SERVICES PROVIDED WERE 1,117, TOTAL INDIVIDUALS CONNECTED WERE 3,461 AND TOTAL SUBSET INDIVIDUALS IN FULL PROCESS WERE 2,622.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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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/NetAssetsOrFundBalancesBOYAmt0370270
IRS990/NetAssetsOrFundBalancesEOYAmt0372908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0365470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0368018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02965
IRS990/OccupancyGrp/ProgramServicesAmt056332
IRS990/OccupancyGrp/TotalAmt059297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04833
IRS990/OtherAssetsTotalGrp/EOYAmt04833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045637
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248
IRS990/OtherExpensesGrp/ProgramServicesAmt07621
IRS990/OtherExpensesGrp/ProgramServicesAmt16512
IRS990/OtherExpensesGrp/ProgramServicesAmt26327
IRS990/OtherExpensesGrp/ProgramServicesAmt34004
IRS990/OtherExpensesGrp/TotalAmt07621
IRS990/OtherExpensesGrp/TotalAmt16855
IRS990/OtherExpensesGrp/TotalAmt26327
IRS990/OtherExpensesGrp/TotalAmt34952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475513
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02001
IRS990/PayrollTaxesGrp/ProgramServicesAmt038015
IRS990/PayrollTaxesGrp/TotalAmt040016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014956
IRS990/PrincipalOfficerNm0SARAH RUDGERS-TYSZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION, ARBITRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0193016
IRS990/PYOtherRevenueAmt07103
IRS990/PYProgramServiceRevenueAmt055245
IRS990/PYRevenuesLessExpensesAmt05665
IRS990/PYSalariesCompEmpBnftPaidAmt0606692
IRS990/PYTotalExpensesAmt0799708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063333
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2017 AMOUNT: $ 11,000. 2018 AMOUNT: $ 10,602. 2019 AMOUNT: $ 8,310.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0788425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0689133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03353802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt03353802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0788425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0689133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03353802
IRS990ScheduleA/TotalSupportAmt03383714
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/BookValueAmt03958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129258
IRS990ScheduleD/ExpensesNotReportedAmt04010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0853420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07913
IRS990ScheduleD/OtherExpensesIncludedAmt04010
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4010
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4010
IRS990ScheduleD/RevenueSubtotalAmt0860068
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 -4,010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 4,010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08656
IRS990ScheduleD/TotalExpensesPerForm990Amt0853420
IRS990ScheduleD/TotalRevenuePerForm990Amt0856058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0860068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857430
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/TotalAssetsBOYAmt0429941
IRS990/TotalAssetsEOYAmt0433538
IRS990/TotalAssetsGrp/BOYAmt0429941
IRS990/TotalAssetsGrp/EOYAmt0433538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0788425
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059671
IRS990/TotalLiabilitiesEOYAmt060630
IRS990/TotalLiabilitiesGrp/BOYAmt059671
IRS990/TotalLiabilitiesGrp/EOYAmt060630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372908
IRS990/TotalOtherCompensationAmt07826
IRS990/TotalProgramServiceExpensesAmt0804440

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,538
Liabilities
$60,630
Net assets
$372,908
Revenue
$856,058
Expenses
$853,420
Net income
$2,638
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