Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 22-2986634 • 501(c)3 • Vineyard Haven, MA
Profile
To serve our community by providing education, outreach, mediation, conflict coaching, facilitation and related services to help prevent and resolve conflicts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$200,951
Up $8,402 (+4.4%) from 2023
Liabilities
Flat$45,650
Flat from 2023
Net Assets
Up$155,301
Up $8,402 (+5.7%) from 2023
Revenue
Up$401,149
Up $69,131 (+21%) from 2023
Expenses
Up$392,498
Up $109,494 (+39%) from 2023
Net Income
Down$8,651
Down $40,363 (-82%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve our community by providing education, outreach, mediation, conflict coaching, facilitation and related services to help prevent and resolve conflicts.
Providing dispute resolution
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $126,512 | $126,597 | ▲ $85 |
| Cash and Non-Interest-Bearing Accounts | $66,037 | $74,354 | ▲ $8,317 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $192,549 | $200,951 | ▲ $8,402 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $45,650 | $45,650 | → $0 |
| Total Liabilities | $45,650 | $45,650 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $146,899 | $155,301 | ▲ $8,402 |
| Total Net Assets Fund Balance | $146,899 | $155,301 | ▲ $8,402 |
| Total Liabilities and Net Assets / Fund Balance | $192,549 | $200,951 | ▲ $8,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $3,745 | $3,745 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Barnes | Executive Director | PT | $72,650 | $72,650 |
| Nancy Grundman | Community Program Coordina | PT | $31,570 | $31,570 |
| Name | Title |
|---|---|
| Rachel Ben David | President |
| Louis Pashman | Vice President |
| Berta Giles Welch | Director |
| Christina Simmons | Director |
| Eric Turner | Director |
| Jennison Adamson | Director |
| Toni M Kauffman | Director |
| William Jacob | Director |
| Roland Miller | At-large |
| Pricila Vilaca | Secretary |
| Kenneth Andrichik | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $221,013 |
| Other Expenses | $171,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,055 | $17,558 | - | $194,613 |
| Fees for Services Other | - | $28,957 | - | $28,957 |
| Current Officers, Directors, Trustees, and Key Employees | $24,018 | $2,382 | - | $26,400 |
| Occupancy | $16,038 | $4,124 | - | $20,162 |
| Advertising | - | $17,133 | - | $17,133 |
| Office Expenses | - | $13,060 | - | $13,060 |
| Fees for Services Accounting | - | $7,097 | - | $7,097 |
| Fees for Services Legal | - | $3,660 | - | $3,660 |
| Insurance | - | $2,647 | - | $2,647 |
| Other Expenses | $2,644 | $2,660 | - | $2,644 |
| All Other Expenses | - | $1,708 | - | $1,708 |
| Travel | - | $229 | - | $229 |
| Total Functional Expenses | $291,283 | $101,215 | $0 | $392,498 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive committee of the board-its made up of president, vice president, secretary/clerk, treasurer, at large and executive director. The executive committee have authority to run the organization in the interim between board meetings. Executive committee meetings are convened to discuss any crises or delicate matters including personnel, at the request of the president or executive director”
“The form 990 was prepared by tax advisors from a national accounting firm with information provided by martha's vineyard mediation program. The board of directors of martha's vineyard mediation program reviews the irs form 990 before it is filed on the organization's behalf with the irs. The means of delivery shall be in hard copy or electronically to the appropriate members of the organization.”
“The board reviews conflict of interest in case any board member has financial, family or business interest in any matter coming before the board. The bylaws are reviewed in total, including conflict of interest, yearly at our annual meeting. If there is an individual concern, the president of the board or her designee will review with the individual involved, as needed.”
“Executive director compensation--reviewed with treasurer, president and presented to executive committee for approval.”
“The organizations governing documents and financial statements are available to the general public upon request.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING DISPUTE RESOLUTION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17133 |
| IRS990/AllOtherContributionsAmt | 0 | 35225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1708 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARA BARNES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086932999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 MERCHANTS COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VINEYARD HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02568 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2382 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24018 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 171485 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221013 |
| IRS990/CYTotalExpensesAmt | 0 | 392498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 401149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDING ALTERNATIVE PROCEDURES FOR DISPUTE RESOLUTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 291283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7097 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7097 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28957 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28957 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY GRUNDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL BEN DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS PASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRICILA VILACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH ANDRICHIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROLAND MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNISON ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERTA GILES WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONI M KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMUNITY PROGRAM COORDINA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 227237 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 401149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2647 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3745 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE OUR COMMUNITY BY PROVIDING EDUCATION, OUTREACH, MEDIATION, CONFLICT COACHING, FACILITATION AND RELATED SERVICES TO HELP PREVENT AND RESOLVE CONFLICTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 146899 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 155301 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4124 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20162 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13060 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39588 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2644 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194613 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL BENDAVID |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -249 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 203708 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 173938 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109066 |
| IRS990/PYTotalExpensesAmt | 0 | 283004 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 332018 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8651 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 138687 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 126512 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126597 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 262462 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE COMMITTEE OF THE BOARD-ITS MADE UP OF PRESIDENT, VICE PRESIDENT, SECRETARY/CLERK, TREASURER, AT LARGE AND EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE HAVE AUTHORITY TO RUN THE ORGANIZATION IN THE INTERIM BETWEEN BOARD MEETINGS. EXECUTIVE COMMITTEE MEETINGS ARE CONVENED TO DISCUSS ANY CRISES OR DELICATE MATTERS INCLUDING PERSONNEL, AT THE REQUEST OF THE PRESIDENT OR EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS PREPARED BY TAX ADVISORS FROM A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MARTHA'S VINEYARD MEDIATION PROGRAM. THE BOARD OF DIRECTORS OF MARTHA'S VINEYARD MEDIATION PROGRAM REVIEWS THE IRS FORM 990 BEFORE IT IS FILED ON THE ORGANIZATION'S BEHALF WITH THE IRS. THE MEANS OF DELIVERY SHALL BE IN HARD COPY OR ELECTRONICALLY TO THE APPROPRIATE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS CONFLICT OF INTEREST IN CASE ANY BOARD MEMBER HAS FINANCIAL, FAMILY OR BUSINESS INTEREST IN ANY MATTER COMING BEFORE THE BOARD. THE BYLAWS ARE REVIEWED IN TOTAL, INCLUDING CONFLICT OF INTEREST, YEARLY AT OUR ANNUAL MEETING. IF THERE IS AN INDIVIDUAL CONCERN, THE PRESIDENT OF THE BOARD OR HER DESIGNEE WILL REVIEW WITH THE INDIVIDUAL INVOLVED, AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR COMPENSATION--REVIEWED WITH TREASURER, PRESIDENT AND PRESENTED TO EXECUTIVE COMMITTEE FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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