The Mediation Group Inc
- Assets
- $1.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 22
- Location
- Brookline, MA
- Founding
- 11/1986
- Data as of
- 12/2023
- EIN
- 04-2910698
Organization Overview
The Mediation Group Inc is located in Brookline, MA. The organization was established in 1986. 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 12/2023, Mediation Group Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mediation Group 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 12/2023, Mediation Group Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CONFLICT RESOLUTION SERVICES INCLUDING MEDIATION, ARBITRATION, TRAINING, FACILITATION, EDUCATION AND RESEARCH FOR GOVERNMENTAL AGENCIES COURT SYSTEMS, ORGANIZATIONS AND INDIVIDUALS IN THE NEW ENGLAND AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CONFLICT RESOLUTION SERVICES INCLUDING MEDIATION, ARBITRATION, TRAINING, FACILITATION, EDUCATION AND RESEARCH FOR GOVERNMENTAL AGENCIES, COURT SYSTEMS, ORGANIZATIONS AND INDIVIDUALS IN THE NEW ENGLAND AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Matz Principal | Officer | 3 | $5,925 |
Brad Honoroff Treasurer | Officer | 40 | $326,346 |
Jane Honoroff Vice President | Officer | 3 | $24,925 |
Amy Gordon Clerk | Officer | 40 | $109,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,280,660 |
| Investment income | $33,652 |
| 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 | $1,314,312 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $933,648 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $74,469 |
| Fees for services: Management | $21,525 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,912 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,335 |
| Advertising and promotion | $13,752 |
| Office expenses | $46,009 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,141 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $344 |
| Insurance | $9,090 |
| All other expenses | $0 |
| Total functional expenses | $1,299,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,033 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $160,680 |
| 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 | $13,660 |
| Net Land, buildings, and equipment | $260 |
| Investments—publicly traded securities | $889,775 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,973 |
| Total assets | $1,402,381 |
| Accounts payable and accrued expenses | $19,230 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $88,393 |
| Total liabilities | $107,623 |
| Net assets without donor restrictions | $1,294,758 |
| Net assets with donor restrictions | $0 |
| 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 | $1,402,381 |