Mediation Center Of Dutchess County Inc
- Assets
- $441.3k
- Revenue
- $455.4k
- Investments
- $49.4k
- Employees
- 9
- Location
- Poughkeepsie, NY
- Founding
- 06/1994
- Data as of
- 12/2022
- EIN
- 14-1762932
Organization Overview
Mediation Center Of Dutchess County Inc is located in Poughkeepsie, NY. The organization was established in 1994. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Mediation Center Of Dutchess County Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mediation Center Of Dutchess County 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 12/2022, Mediation Center Of Dutchess County Inc generated $455.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $477.5k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ACTIVELY ENGAGE ALL COMMUNITY MEMBERS THROUGH DISPUTE RESOLUTION TOOLS WHEN FACING CONFLICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY PROGRAM PROVIDES MEDIATION, TRAINING, AND EDUCATION FROM THE TRANSFORMATIVE FRAMEWORK IN ORDER TO OBTAIN CONFLICT RESOLUTION AND PREVENTION. THERE IS IN-PERSON AND VIRTUAL MEDIATION PROGRAMS FOR THOSE INTERESTED IN LEARNING MEDIATION SKILLS FOR VOLUNTEERING WITH THE CENTER, FOR PERSONAL OR PROFESSIONAL DEVELOPMENT. THERE ARE SESSIONS TO COVER ALL ASPECTS OF THE PLATFORMS THAT ARE USED DURING MEDIATIONS. THE ORGANIZATION ALSO CREATED AND SHARED A VIRTUAL MEDIATION TECHNOLOGY GUIDE FOR THE MEDIATOR, WHICH GIVES STEP-BY-STEP INSTRUCTIONS FOR THE PLATFORMS. THIS SPECTRUM HAS REQUIRED STAFF TO TAKE MUCH MORE TIME, EFFORT, AND CONSIDERATION ON AN INDIVIDUAL BASIS TO "MEET FOLKS WHERE THEY ARE, WHEREVER THEY ARE".
THE RESTORATIVE JUSTICE INITIATIVE PROGRAM OFFERS SERVICES BOTH IN PERSON AND VIRTUAL PLATFORM. MANY OF OUR PARTNERS ARE WITH YOUTH-SERVING ORGANIZATIONS AND/OR SCHOOLS. THE INITIATIVE OFFERS CONFLICT RESOLUTION AND TRAINING SERVICES TO YOUTH, FAMILIES, NEIGHBORS, BUSINESSES, SCHOOLS, AND COMMUNITY AGENCIES.
OTHER PROGRAMS CONSIST OF DIVORCE MEDIATION, FAMILY MEDIATION, AND OTHER DISPUTE RESOLUTION SERVICES WHICH ARE ALL FACILITATED VIRTUALLY. FAMILY AND DIVORCE MEDIATION IS OFFERED FOR PARTIES THAT ARE SELF-REFERRED OR COURT-REFERRED. PARTIES MAKE DECISIONS ABOUT ALL ASPECTS OF THEIR DIVORCE AND/OR VISITATION, MAY CONSULT WITH ATTORNEYS DURING THE MEDIATION PROCESS, AND HAVE ATTORNEYS FILE THEIR SEPARATION, DIVORCE, OR VISITATION AGREEMENTS WITH THE COURT WITHOUT NEEDING TO APPEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leanne Lawson Executive Di | Officer | 35 | $66,279 |
Marcel Martino Chairman | OfficerTrustee | 3 | $0 |
James Melitski Vice-Chairma | OfficerTrustee | 3 | $0 |
Joseph Di Palo Treasurer | OfficerTrustee | 3 | $0 |
Stacey Lee Secretary | OfficerTrustee | 3 | $0 |
Robert Haskins Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $301,954 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,464 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $407,418 |
| Total Program Service Revenue | $46,601 |
| Investment income | $1,337 |
| 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 | $455,356 |
| 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. | $79,000 |
| Compensation of current officers, directors, key employees. | $5,164 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180,248 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,449 |
| Payroll taxes | $26,971 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,450 |
| Advertising and promotion | $0 |
| Office expenses | $14,808 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,926 |
| Travel | $3,613 |
| 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 | $209 |
| Insurance | $9,409 |
| All other expenses | $0 |
| Total functional expenses | $477,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,608 |
| Savings and temporary cash investments | $7,394 |
| Pledges and grants receivable | $82,633 |
| Accounts receivable, net | $21,220 |
| 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 | $1,816 |
| Net Land, buildings, and equipment | $1,679 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $49,377 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $116,554 |
| Total assets | $441,281 |
| Accounts payable and accrued expenses | $25,109 |
| Grants payable | $0 |
| Deferred revenue | $44,519 |
| 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 | $103,789 |
| Total liabilities | $173,417 |
| Net assets without donor restrictions | $177,864 |
| Net assets with donor restrictions | $90,000 |
| 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 | $441,281 |