Arbitration Forums Inc
- Assets
- $90.8m
- Revenue
- $39.8m
- Investments
- $0.0
- Employees
- 198
- Location
- Tampa, FL
- Founding
- 07/1982
- Data as of
- 12/2022
- EIN
- 13-3095444
Organization Overview
Arbitration Forums Inc is located in Tampa, FL. The organization was established in 1982. 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 12/2022, Arbitration Forums Inc employed 198 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arbitration Forums Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2022, Arbitration Forums Inc generated $39.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $42.3m during the year ending 12/2022. While expenses have increased by 6.9% per year over the past 7 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.
Since 2016, Arbitration Forums Inc has awarded 38 individual grants totaling $433,601. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE OUR MEMBER'S RECOVERY AND RESOLUTION NEEDS THROUGH SERVICE, COLLABORATION, AND INNOVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARBITRATION SERVICES: IN 2022, ITS MEMBERS FILED ALMOST 1.1 MILLION DISPUTES AND OVER 2.3 MILLION SUBROGATION DEMANDS COLLECTIVELY WORTH MORE THAN $25.4 BILLION IN CLAIMS AS A COST EFFECTIVE ALTERNATIVE TO LITIGATION FOR THE INSURANCE INDUSTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Mahne President & CEO | OfficerTrustee | 40 | $890,747 |
Elena Gervino Chair | Trustee | 1 | $0 |
Seth Ingall Vice Chair | Trustee | 1 | $0 |
Brendon Kelly Audit Committee Chair | Trustee | 1 | $0 |
Shannon Cragg Board Member | Trustee | 1 | $0 |
Paul Diemer Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oracle America Inc Software/hardware It Services | 12/30/22 | $1,167,023 |
Ahead Inc Cisco Server Harware/software/maintenanc | 12/30/22 | $3,400,908 |
Reliaquest Llc Siem And Soc Services | 12/30/22 | $537,517 |
Reurgency Llc It Consulting | 12/30/22 | $323,643 |
Insight Direct Usa Inc Software/hardware It Services | 12/30/22 | $295,010 |
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 | $40,605,283 |
| Investment income | $1,979,585 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,778,560 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,807,746 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $80,413 |
| Grants and other assistance to domestic individuals. | $25,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,742,794 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,404,096 |
| Pension plan accruals and contributions | $2,123,533 |
| Other employee benefits | $3,713,953 |
| Payroll taxes | $1,414,141 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $148,468 |
| Fees for services: Accounting | $55,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $171,942 |
| Fees for services: Other | $3,144,223 |
| Advertising and promotion | $22,687 |
| Office expenses | $813,984 |
| Information technology | $3,449,109 |
| Royalties | $0 |
| Occupancy | $221,994 |
| Travel | $16,593 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $277,224 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,070,136 |
| Insurance | $296,333 |
| All other expenses | $50,758 |
| Total functional expenses | $42,271,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,078,816 |
| Savings and temporary cash investments | $116,474 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,991,823 |
| 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 | $4,657,149 |
| Net Land, buildings, and equipment | $1,374,181 |
| Investments—publicly traded securities | $63,161,753 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $14,015,359 |
| Other assets | $377,388 |
| Total assets | $90,772,943 |
| Accounts payable and accrued expenses | $5,332,939 |
| Grants payable | $0 |
| Deferred revenue | $1,979,065 |
| 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 | $6,741,542 |
| Total liabilities | $14,053,546 |
| Net assets without donor restrictions | $76,719,397 |
| 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 | $90,772,943 |
Grants Awarded
Over the last fiscal year, Arbitration Forums Inc has awarded $73,962 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
HOPE CHILDREN'S HOME PURPOSE: TO FURTHER ORGANIZATION'S CHARITABLE PURPOSE | $9,482 |
AMERICAN RED CROSS PURPOSE: TO FURTHER ORGANIZATION'S CHARITABLE PURPOSE | $7,452 |
THE SPRING OF TAMPA BAY INC PURPOSE: TO FURTHER ORGANIZATION'S CHARITABLE PURPOSE | $25,508 |
METROPOLITAN MINISTRIES PURPOSE: TO FURTHER ORGANIZATION'S CHARITABLE PURPOSE | $11,311 |
RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY INC PURPOSE: TO FURTHER ORGANIZATION'S CHARITABLE PURPOSE | $11,210 |
HUMANE SOCIETY OF TAMPA BAY PURPOSE: TO FURTHER ORGANIZATION'S CHARITABLE PURPOSE | $8,999 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arbitration Forums Inc Tampa, FL | $90,772,943 | $39,807,746 |
Mediation Center Of The Coastal Empire Inc Savannah, GA | $379,703 | $1,652,848 |
Orlando Center For Justice Orlando, FL | $691,695 | $1,235,497 |
Justice Center Of Atlanta Inc Atlanta, GA | $1,717,479 | $1,137,592 |
Court Referral Services Inc Fayette, AL | $760,206 | $504,598 |
Alabama Center For Dispute Resolution Inc Prattville, AL | $720,707 | $550,477 |
Family Resource Connection Inc Palatka, FL | $41,082 | $303,302 |
Georgia Conflict Center Inc Athens, GA | $42,207 | $0 |
Volusia County Citizens Dispute Settlement Project Inc Deland, FL | $0 | $0 |
Voices For Children Of North Central Florida Inc Ocala, FL | $555,795 | $99,351 |
Mobile Bar Foundation Inc Mobile, AL | $757,356 | $64,726 |
Florida Families Inc Tampa, FL | $0 | $0 |
Better Business Bureau Educational Foundation Metropolitan Atlanta In Atlanta, GA | $72,389 | $0 |
Community Mediation Foundation Huntsville, AL | $0 | $0 |
Middle Georgia Community Mediation Center Macon, GA | $735 | $0 |
Center For Advanced Leadership & Conflict Resolution Plantation, FL | $0 | $0 |