Civic Intelligence

Mediation Matters Inc.

990 • Fiscal year 2024 • EIN 14-1641368

Apr 01, 2023 to Mar 31, 2024 • Filed on Jan 17, 2025

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

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$84,335

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$385,700

Down $74,902 (-16%) from 2023

Net Assets

Down

$336,670

Down $59,081 (-15%) from 2023

Liabilities

Down

$49,030

Down $15,821 (-24%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$805,170

Down $128,236 (-14%) from 2023

Expenses

Down

$864,251

Down $66,552 (-7.1%) from 2023

Net Income

Down

-$59,081

Down $61,684 (-2370%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$385,700
Liabilities$49,030
Net Assets$336,670
Open 2024 Filing

Operations Trend

Revenue Growth21st 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

2024

Revenue$805,170
Expenses$864,251
Net Income-$59,081
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$805,170
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$307,570$265,880▼ $41,690
Accounts Receivable$124,421$94,632▼ $29,789
Land, Buildings, and Equipment, Net$11,729$9,505▼ $2,224
Prepaid Expenses and Deferred Charges$2,460$9,103▲ $6,643
Total Assets$460,602$385,700▼ $74,902
Other Assets Total$14,422$6,580▼ $7,842
Liabilities
Accounts Payable and Accrued Expenses$54,621$47,283▼ $7,338
Mortgage Notes Payable Secured by Investment Property$10,230$1,747▼ $8,483
Total Liabilities$64,851$49,030▼ $15,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,861$331,780▼ $59,081
Net Assets With Donor Restrictions$4,890$4,890→ $0
Total Net Assets Fund Balance$395,751$336,670▼ $59,081
Total Liabilities and Net Assets / Fund Balance$460,602$385,700▼ $74,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,816$130,265$134,081
Leasehold Improvements$5,689$2,224$7,913
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Rudgers-tyszExecutive DirectorFT$74,899$9,436$84,335

Board Members and Trustees

NameTitle
George LopezDirector/president-eff Jan 2023
Yasmin SalwayDirector/vice President-eff Jan 2024
Caitlin MonjeauDirector
David WarrenDirector
Sharon DesilvaDirector
Nicholas AudinoDirector/treasurer-eff Jan 2024
Clarissa BentSecretary
Leah AkinleyeTreasurer-thru Dec 2023
Revenue and Support

Revenue Composition

Contributions and Grants
$693,657
Program Service Revenue
$111,448
Investment Income
$0
Other Revenue
$65
All Other Contributions
$1,743
Change in Net Assets
$-59,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,414
Total Revenue per Audited Statements
$895,584
Total Revenue per Form 990
$805,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,444
Other Expenses$177,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,667$52,437-$487,104
Current Officers, Directors, Trustees, and Key Employees$77,176$11,325-$88,501
Other Employee Benefits$62,846$6,407-$69,253
Occupancy$46,299$17,462-$63,761
Payroll Taxes$36,591$4,995-$41,586
Fees for Services Other$31,708$1,913-$33,621
Fees for Services Accounting$10,798$652-$11,450
Travel$8,147$2,463-$10,610
Conferences and Meetings$7,773$1,035-$8,808
Insurance$8,074--$8,074
All Other Expenses$4,722$2,727-$7,449
Other Expenses$5,429$258-$5,687
Depreciation Depletion-$2,224-$2,224
Total Functional Expenses$754,065$110,186$0$864,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$954,665
Expenses per Audited Statements$864,251
Total Expenses per Form 990$864,251
Expenses Not Reported on Form 990$90,414
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
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
George Lopez
Title
Board President
Phone
5184460356
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lopez
Formed
1979
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
31

Preparer

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

Financial Statement Notes

PART X, LINE 2:

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

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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 3/31/24, TOTAL CASES HANDLED WERE 874 AND TOTAL INDIVIDUALS CONNECTED WERE 1405.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/VICE PRESIDENT-EFF JAN 2024
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IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPPLIES AND E
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3258
IRS990/OtherExpensesGrp/ProgramServicesAmt012449
IRS990/OtherExpensesGrp/ProgramServicesAmt13652
IRS990/OtherExpensesGrp/ProgramServicesAmt23734
IRS990/OtherExpensesGrp/ProgramServicesAmt35429
IRS990/OtherExpensesGrp/TotalAmt012792
IRS990/OtherExpensesGrp/TotalAmt16978
IRS990/OtherExpensesGrp/TotalAmt26353
IRS990/OtherExpensesGrp/TotalAmt35687
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065
IRS990/OtherRevenueTotalAmt065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487104
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04995
IRS990/PayrollTaxesGrp/ProgramServicesAmt036591
IRS990/PayrollTaxesGrp/TotalAmt041586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09103
IRS990/PrincipalOfficerNm0GEORGE LOPEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION, ARBITRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0783425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0193262
IRS990/PYOtherRevenueAmt06624
IRS990/PYProgramServiceRevenueAmt0143357
IRS990/PYRevenuesLessExpensesAmt02603
IRS990/PYSalariesCompEmpBnftPaidAmt0737541
IRS990/PYTotalExpensesAmt0930803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111448
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2019 AMOUNT: $ 8,310. MISCELLANEOUS - 2020 AMOUNT: $ 739. 2021 AMOUNT: $ 24. 2022 AMOUNT: $ 6,624. 2023 AMOUNT: $ 65.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0783425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0788425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03840574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0495765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt03840574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0783425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0788425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03840574
IRS990ScheduleA/TotalSupportAmt03856348
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/DonatedServicesAndUseFcltsAmt090414
IRS990ScheduleD/DonatedServicesUseFcltsAmt090414
IRS990ScheduleD/EquipmentGrp/BookValueAmt03816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134081
IRS990ScheduleD/ExpensesNotReportedAmt090414
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0864251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07913
IRS990ScheduleD/RevenueNotReportedAmt090414
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0805170
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/TotalBookValueLandBuildingsAmt09505
IRS990ScheduleD/TotalExpensesPerForm990Amt0864251
IRS990ScheduleD/TotalRevenuePerForm990Amt0805170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0954665
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/TotalAssetsBOYAmt0460602
IRS990/TotalAssetsEOYAmt0385700
IRS990/TotalAssetsGrp/BOYAmt0460602
IRS990/TotalAssetsGrp/EOYAmt0385700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0693657
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0864251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064851
IRS990/TotalLiabilitiesEOYAmt049030
IRS990/TotalLiabilitiesGrp/BOYAmt064851
IRS990/TotalLiabilitiesGrp/EOYAmt049030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336670
IRS990/TotalOtherCompensationAmt09436
IRS990/TotalProgramServiceExpensesAmt0754065
IRS990/TotalProgramServiceRevenueAmt0111448
IRS990/TotalReportableCompFromOrgAmt074899
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02463
IRS990/TravelGrp/ProgramServicesAmt08147
IRS990/TravelGrp/TotalAmt010610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 N RUSSELL ROAD
IRS990/USAddress/CityNm0ALBANY

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,700
Liabilities
$49,030
Net assets
$336,670
Revenue
$805,170
Expenses
$864,251
Net income
-$59,081
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
2024Detailed filing. Detailed filing data is available for this year.$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