Community Dispute Settlement Center Inc
- Assets
- $467.6k
- Revenue
- $481.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Cambridge, MA
- Founding
- 09/1993
- Data as of
- 06/2023
- EIN
- 04-3030799
Organization Overview
Community Dispute Settlement Center Inc is located in Cambridge, MA. The organization was established in 1993. 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 06/2023, Community Dispute Settlement Center Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Dispute Settlement Center 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 06/2023, Community Dispute Settlement Center Inc generated $481.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $492.0k during the year ending 06/2023. While expenses have increased by 8.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CDSC PROMOTES BETTER WAYS TO UNDERSTAND AND DEAL WITH CONFLICT THROUGH SKILLED TEAMS OF PRO BONO MEDIATORS, VARIED TRAINING PROGRAMS AND BROAD COMMUNITY OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COURT SERVICES PROGRAM VOLUNTEER MEDIATORS OFFER INDIVIDUALS DISPUTE RESOLUTION OUTSIDE OF THE COURTROOM BY PROVIDING MEDIATION SERVICES IN DISTRICT COURTS FOR CONSUMERS IN SMALL CLAIMS, LANDLORD/TENANTS IN SUMMARY PROCESS CASES, AND OTHER CIVIL CASES; IN JUVENILE COURT FOR HARRASSMENT PREVENTION ORDERS (HPO) AND CHILD REQUIRING ASSISTANCE (CRA) AS WELL AS LAND COURT. DURING FY23, 144 CASES WERE MEDIATED.
COMMUNITY SERVICES PROGRAM VOLUNTEER MEDIATORS OFFER INDIVIDUALS AND FAMILIES DISPUTE RESOLUTION SERVICES THROUGH MEDIATION IN AREAS SUCH AS SEPARATION/DIVORCE FOR MARRIED AND NON-MARRIED COUPLES, NEIGHBORHOOD DISPUTES, WORKPLACE CONFLICTS AND PRISONER RE-ENTRY. DURING FY23, 28 DISPUTES WERE MEDIATED.
TRAINING SERVICES PROGRAM FIVE HUNDRED FIVE (505) PARTICIPANTS TOOK PART IN 27 TRAININGS: (2) MEDIATION TRAININGS- COMPREHENSIVE 32-HOUR SKILL BUILDING; A RESOURCE TO RECRUIT VOLUNTEERS. (5) CONTINUING EDUCATION SEMINARS FOR MEDIATORS; (20) CONFLICT SKILLS WORKSHOPS, ENTITLED "GOT CONFLICT? DEAL WITH CONFLICT EFFECTIVELY: TOOLS FOR YOUR "TOOLBOX", WHICH ARE CUSTOMIZED FOR A BROAD RANGE OF HUMAN SERVICE PROFESSIONALS, PUBLIC HOUSING RESIDENTS AND STAFF AND YOUTH GROUPS, BOTH SCHOOL- AND COMMUNITY- BASED; (2) GENERAL OUTREACH/INFO SESSIONS ABOUT CDSC SERVICES, WHICH ALSO INCLUDES PRO-BONO CONFLICT SKILLS WORKSHOPS, AS WELL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Cashore Mariani President | OfficerTrustee | 2 | $0 |
Ellen Waldorf Vice President | OfficerTrustee | 2 | $0 |
Steven Bardige Treasurer | OfficerTrustee | 2 | $0 |
Jack Esher ESQ Clerk | OfficerTrustee | 2 | $0 |
Sheila Hubbard Director | Trustee | 1 | $0 |
Elizabeth A Leahy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $270,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,295 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $335,595 |
| Total Program Service Revenue | $96,139 |
| Investment income | $5,435 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,520 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $481,689 |
| 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. | $75,447 |
| Compensation of current officers, directors, key employees. | $22,634 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $226,988 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,488 |
| Payroll taxes | $27,663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,958 |
| Advertising and promotion | $0 |
| Office expenses | $11,993 |
| Information technology | $7,537 |
| Royalties | $0 |
| Occupancy | $37,233 |
| Travel | $160 |
| 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 | $1,223 |
| Insurance | $912 |
| All other expenses | $0 |
| Total functional expenses | $491,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,762 |
| Savings and temporary cash investments | $161,558 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,375 |
| 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 | $4,429 |
| Net Land, buildings, and equipment | $1,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,078 |
| Total assets | $467,608 |
| Accounts payable and accrued expenses | $40,367 |
| Grants payable | $0 |
| Deferred revenue | $1,500 |
| 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 | $0 |
| Total liabilities | $41,867 |
| Net assets without donor restrictions | $425,418 |
| Net assets with donor restrictions | $323 |
| 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 | $467,608 |