Metrowest Mediation Services Inc
- Assets
- $945.1k
- Revenue
- $775.1k
- Investments
- $0.0
- Employees
- 9
- Location
- Natick, MA
- Founding
- 03/1981
- Data as of
- 06/2024
- EIN
- 04-2710084
Organization Overview
Metrowest Mediation Services Inc is located in Natick, MA. The organization was established in 1981. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2024, Metrowest Mediation Services Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metrowest Mediation Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Metrowest Mediation Services Inc generated $775.1k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $647.9k during the year ending 06/2024. While expenses have increased by 19.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDIATION SERVICES TO RESOLVE DISPUTES AND REDUCE VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITATION OF MEDIATED DISPUTES BY NEUTRAL PARTIES. REFERRALS ARE MADE BY COURTS AND COMMUNITY AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert H Smith ESQ Director | Trustee | 1 | $0 |
Charles Solomont ESQ Director | Trustee | 1 | $0 |
Gerry Mazor Director | Trustee | 1 | $0 |
Melinda Milberg ESQ Secretary | OfficerTrustee | 1 | $760 |
Jill Mack Treasurer | OfficerTrustee | 1 | $0 |
Andrea Demayo Clancy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $484,595 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,211 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $619,806 |
| Total Program Service Revenue | $122,947 |
| Investment income | $32,305 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $775,058 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,494 |
| Compensation of current officers, directors, key employees. | $10,649 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $325,923 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,268 |
| Payroll taxes | $41,026 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,654 |
| Advertising and promotion | $3,738 |
| Office expenses | $18,459 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,247 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,479 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,079 |
| All other expenses | $315 |
| Total functional expenses | $647,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,458 |
| Savings and temporary cash investments | $783,602 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $97,694 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,305 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,067 |
| Total assets | $945,126 |
| Accounts payable and accrued expenses | $12,025 |
| Grants payable | $0 |
| Deferred revenue | $48,440 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,167 |
| Total liabilities | $68,632 |
| Net assets without donor restrictions | $875,973 |
| Net assets with donor restrictions | $521 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $945,126 |