Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 58-1301810 • 501(c)3 • Atlanta, GA
Profile
Provides mediation services and mediation training for all manner of disputes, private and public, without the need for formal ajudication through the court system.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,877,984
Up $160,505 (+9.3%) from 2023
Liabilities
Up$96,116
Up $20,979 (+28%) from 2023
Net Assets
Up$1,781,868
Up $139,526 (+8.5%) from 2023
Revenue
Up$1,204,055
Up $66,463 (+5.8%) from 2023
Expenses
Down$1,064,529
Down $1,873 (-0.2%) from 2023
Net Income
Up$139,526
Up $68,336 (+96%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides mediation services and mediation training for all manner of disputes, private and public, without the need for formal ajudication through the court system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,158,572 | $1,215,310 | ▲ $56,738 |
| Cash and Non-Interest-Bearing Accounts | $284,424 | $367,225 | ▲ $82,801 |
| Land, Buildings, and Equipment, Net | $270,114 | $290,977 | ▲ $20,863 |
| Prepaid Expenses and Deferred Charges | $2,869 | $4,472 | ▲ $1,603 |
| Accounts Receivable | $1,500 | - | - |
| Total Assets | $1,717,479 | $1,877,984 | ▲ $160,505 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,009 | $49,203 | ▲ $12,194 |
| Other Liabilities | $38,128 | $46,913 | ▲ $8,785 |
| Total Liabilities | $75,137 | $96,116 | ▲ $20,979 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,605,104 | $1,778,473 | ▲ $173,369 |
| Net Assets With Donor Restrictions | $37,238 | $3,395 | ▼ $33,843 |
| Total Net Assets Fund Balance | $1,642,342 | $1,781,868 | ▲ $139,526 |
| Total Liabilities and Net Assets / Fund Balance | $1,717,479 | $1,877,984 | ▲ $160,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $192,205 | $898,635 | $1,090,840 |
| Equipment | $47,731 | $288,938 | $336,669 |
| Land | $40,000 | - | $40,000 |
| Other Land Buildings | $11,041 | $1,380 | $12,421 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Heard | Executive Director | FT | $150,000 | $150,000 |
| Melissa Heard | - | - | $150,000 | $150,000 |
| Name | Title |
|---|---|
| Louis C Gay | Chairperson |
| Catherine C Vandenverg Esq | Director |
| Deborah K Liss | Director |
| Jamala McFadden Esq | Director |
| V Lee Thompson Esq | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $574,715 |
| Other Expenses | $489,814 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,952 | $95,665 | $0 | $327,617 |
| Other Expenses | $232,165 | $0 | $0 | $232,165 |
| Current Officers, Directors, Trustees, and Key Employees | $112,933 | $37,644 | $0 | $150,577 |
| Occupancy | $84,278 | $6,957 | $0 | $91,235 |
| All Other Expenses | $22,531 | $62,288 | $0 | $84,819 |
| Other Employee Benefits | $34,308 | $12,154 | $0 | $46,462 |
| Payroll Taxes | $26,991 | $10,337 | $0 | $37,328 |
| Depreciation Depletion | $24,498 | $2,720 | $0 | $27,218 |
| Fees for Services Accounting | $0 | $14,000 | $0 | $14,000 |
| Insurance | $8,256 | $5,061 | $0 | $13,317 |
| Pension Plan Contributions | $7,177 | $5,554 | $0 | $12,731 |
| Travel | $8,848 | $0 | $0 | $8,848 |
| Fees for Services Management | $0 | $1,808 | $0 | $1,808 |
| Total Functional Expenses | $809,900 | $254,629 | $0 | $1,064,529 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,064,529 |
| Total Expenses per Audited Statements | $1,064,529 |
| Total Expenses per Form 990 | $1,064,529 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid training fees | $35,795 |
| Lease liability | $11,118 |
“The Form 990 is sent to all board members. The return is then discussed by the preparer and executive director with board members by telephone or video conference or by the preparer with any board member who has a question or comment.”
“Directors of the organization are required to disclose possible conflicts of interest annually. The review of disclosures is documented in the minutes of the board meeting when considered.”
“The board of directors approves the salary of the Executive Director, the only highly compensated employee of the organization. The directors are knowledgeable about nonprofit organizations. Some of the directors serve other nonprofit organizations in various capacities. A discussion is conducted without the executive director present and comparable salaries are considered. The discussion and final decision are documented in the minutes of the board of directors.”
“The governing documents, conflict of interest policy and the Form 990 are made available to the public on request during normal business hours at the office of the organization.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49203 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides mediation services and mediation training for all manner of disputes, private and public, without the need for formal ajudication through the court system. |
| IRS990/AllOtherContributionsAmt | 0 | 20350 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62288 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Director of Operations |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4045238236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 976 Edgewood Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Atlanta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30307 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 367225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37644 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150577 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56738 |
| IRS990/CYOtherExpensesAmt | 0 | 489814 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1126967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 574715 |
| IRS990/CYTotalExpensesAmt | 0 | 1064529 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1204055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27218 |
| IRS990/Desc | 0 | Mediation training and seminars in a classroom or zoom video setting. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37238 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3395 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 325766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1808 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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 | Melissa Heard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Louis C Gay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | V Lee Thompson Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Catherine C Vandenverg Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Deborah K Liss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jamala McFadden Esq |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1204055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5061 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8256 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56738 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56738 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1188953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 270114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 290977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1479930 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provides mediation services and mediation training for all manner of disputes, private and public, without the need for formal audication through the court system. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1642342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1781868 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1605104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1778473 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6957 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91235 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12154 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34308 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46462 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and copying |
| IRS990/OtherExpensesGrp/Desc | 2 | Interest under capital leases |
| IRS990/OtherExpensesGrp/Desc | 3 | Consultants and mediators |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 232165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6877 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 173 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 232165 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38128 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46913 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327617 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10337 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37328 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5554 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7177 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12731 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2869 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4472 |
| IRS990/PrincipalOfficerNm | 0 | Louis C Gay |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mediation Tng/seminars |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Court mediation services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other mediation services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 485955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 610000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30875 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mediation services for all manner of disputes referred by the Fulton County Magistrate, Probate and Juvenile Courts. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 484134 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 640875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18260 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44023 |
| IRS990/PYOtherExpensesAmt | 0 | 509167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1075309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 557235 |
| IRS990/PYTotalExpensesAmt | 0 | 1066402 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1137592 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139526 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 485955 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1158572 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1215310 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Retirement forfeiture 2022: 5221. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 119125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 56738 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 125266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1126966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1075309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1009392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 790484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 653374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4655525 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 56738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 44023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 125266 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02560 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01750 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4774650 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1147316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1093569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1031647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 819239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 682879 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4774650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4899916 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 192205 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 898635 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1090840 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47731 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 288938 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 336669 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1064529 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11041 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Prepaid training fees |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1204055 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 290977 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1064529 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46913 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1204055 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1204055 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1064529 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Melissa Heard |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is sent to all board members. The return is then discussed by the preparer and executive director with board members by telephone or video conference or by the preparer with any board member who has a question or comment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors of the organization are required to disclose possible conflicts of interest annually. The review of disclosures is documented in the minutes of the board meeting when considered. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors approves the salary of the Executive Director, the only highly compensated employee of the organization. The directors are knowledgeable about nonprofit organizations. Some of the directors serve other nonprofit organizations in various capacities. A discussion is conducted without the executive director present and comparable salaries are considered. The discussion and final decision are documented in the minutes of the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, conflict of interest policy and the Form 990 are made available to the public on request during normal business hours at the office of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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