Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 14-1756034 • 501(c)3 • Catskill, NY
Profile
Resolution disputes mediation and other conflict resolution alternatives for the peoples of greene and columbia counties in the state of new york.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$129,524
Down $20,553 (-14%) from 2024
Liabilities
Down$5,393
Down $625 (-10%) from 2024
Net Assets
Down$124,131
Down $19,928 (-14%) from 2024
Revenue
Down$166,483
Down $56,255 (-25%) from 2024
Expenses
Up$186,411
Up $1,701 (+0.9%) from 2024
Net Income
Down-$19,928
Down $57,956 (-152%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Resolution disputes mediation and other conflict resolution alternatives for the peoples of greene and columbia counties in the state of new york.
The mission is to help people find a path from conflict to mutual understanding. By working to remove barriers to communication, people are given voice and empowered to reach a common ground.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $113,047 | $110,404 | ▼ $2,643 |
| Pledges and Grants Receivable | $36,330 | $19,120 | ▼ $17,210 |
| Prepaid Expenses and Deferred Charges | $700 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $150,077 | $129,524 | ▼ $20,553 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,723 | $4,591 | ▲ $868 |
| Other Liabilities | $2,295 | $802 | ▼ $1,493 |
| Total Liabilities | $6,018 | $5,393 | ▼ $625 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $126,059 | $105,131 | ▼ $20,928 |
| Net Assets With Donor Restrictions | $18,000 | $19,000 | ▲ $1,000 |
| Total Net Assets Fund Balance | $144,059 | $124,131 | ▼ $19,928 |
| Total Liabilities and Net Assets / Fund Balance | $150,077 | $129,524 | ▼ $20,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $12,950 | $12,950 |
| Equipment | $0 | $6,456 | $6,456 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawn Wallant | Executive Director | FT | $68,000 | $68,000 |
| Name | Title |
|---|---|
| Cleveland Samuels | President and Treasurer |
| Brenda Eckstein | Board Member |
| Darwin Abraham | Board Member |
| Jacqueline Dunn | Board Member |
| Stuart Breslow | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $134,299 |
| Other Expenses | $52,112 |
| Total Fundraising Expense | $9,161 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $58,480 | $6,120 | $3,400 | $68,000 |
| Other Salaries and Wages | $41,665 | $3,842 | $3,400 | $48,907 |
| Conferences and Meetings | $12,635 | $40 | - | $12,675 |
| Fees for Services Accounting | - | $11,430 | - | $11,430 |
| Occupancy | $7,867 | $2,622 | - | $10,489 |
| Payroll Taxes | $7,987 | $795 | $542 | $9,324 |
| Other Employee Benefits | $6,418 | $997 | $653 | $8,068 |
| Insurance | $3,672 | $1,119 | $105 | $4,896 |
| Fees for Services Other | $886 | $925 | - | $1,811 |
| Office Expenses | $46 | $1,424 | - | $1,470 |
| Travel | $528 | $256 | - | $784 |
| All Other Expenses | - | $697 | - | $697 |
| Other Expenses | $19 | $587 | $1,061 | $606 |
| Total Functional Expenses | $144,323 | $32,927 | $9,161 | $186,411 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,000 |
| Fundraising Direct Expenses | $150 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $802 |
“Form 990 is presented to fiscal designee and then to full board for review and approval before filing.”
“All staff routinely meets with the board of directors and fiscal designee to discuss the conflict of interest policy.”
“The board of directors approves annual expenditures and operating plans.”
“All organization documentation is available and maintained at program/administrative office.”
“The organization has evaluated uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4591 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO HELP PEOPLE FIND A PATH FROM CONFLICT TO MUTUAL UNDERSTANDING. BY WORKING TO REMOVE BARRIERS TO COMMUNICATION, PEOPLE ARE GIVEN VOICE AND EMPOWERED TO REACH A COMMON GROUND. |
| IRS990/AllOtherContributionsAmt | 0 | 7850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAWN WALLANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5189430523 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 WILLIAM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CATSKILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12635 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12675 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2657 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 52112 |
| IRS990/CYOtherRevenueAmt | 0 | 4120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134299 |
| IRS990/CYTotalExpensesAmt | 0 | 186411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9161 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 166483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDING SUPPORT ACTIVITIES, A MEDIATION CENTER AND SERVICES, PLUS FORUMS AND PROGRAMS FOR CONSTRUCTIVE RESOLUTION OF CONFLICTS USING ALTERNATIVES TO TRADITIONAL METHODS OF RESOLVING CONFLICTS. ASSISTANCE IN DEVELOPING MODELS FOR RESOLVING DISPUTES AND SERVING AS A RESOURCE TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 144323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11430 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1811 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLEVELAND SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARWIN ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA ECKSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STUART BRESLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN WALLANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 68000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2657 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 150 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 150418 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 166633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 105 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4896 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19406 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESOLUTION DISPUTES MEDIATION AND OTHER CONFLICT RESOLUTION ALTERNATIVES FOR THE PEOPLES OF GREENE AND COLUMBIA COUNTIES IN THE STATE OF NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 144059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 124131 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3850 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105131 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10489 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1470 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 653 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8068 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND DESIGN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 88 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1241 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 606 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2295 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 802 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 270 |
| IRS990/OtherRevenueTotalAmt | 0 | 270 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48907 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 542 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9324 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36330 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19120 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 700 |
| IRS990/PrincipalOfficerNm | 0 | DAWN WALLANT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDIATION, TRAINING, A |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 203471 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 48120 |
| IRS990/PYOtherRevenueAmt | 0 | 8606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136590 |
| IRS990/PYTotalExpensesAmt | 0 | 184710 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 222738 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19928 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 158268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 918064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 270 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 270 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 918064 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 158268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 918064 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 918334 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL STAFF ROUTINELY MEETS WITH THE BOARD OF DIRECTORS AND FISCAL DESIGNEE TO DISCUSS THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES ANNUAL EXPENDITURES AND OPERATING PLANS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL ORGANIZATION DOCUMENTATION IS AVAILABLE AND MAINTAINED AT PROGRAM/ADMINISTRATIVE OFFICE. |
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