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 12/2020, Mediation Center Of Dutchess County Inc employed 6 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 12/2020, Mediation Center Of Dutchess County Inc generated $376.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $400.0k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AND PROMOTE CONFLICT PREVENTION, MANAGEMENT, RESOLUTION SERVICES, AND EDUCATION TO INDIVIDUALS, FAMILIES, BUSINESSES, AND ORGANIZATIONS IN DUTCHESS COUNTY, NEW YORK.
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 A VIRTUAL MEDIATION PROGRAM 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 A VIRTUAL MEDIATION. THE ORGANIZATION ALSO CREATED AND SHARED A VIRTUAL MEDIATION TECHNOLOGY GUIDE FOR THE MEDIATOR, WHICH GIVES STEP-BY-STEP INSTRUCTIONS FOR THE PLATFORMS. THIS SPRECTRUM HAS REQUIRED STAFF TO TAKE MUCH MORE TIME , EFFORT, AND CONSIDERATION ON AN INDIVIDUAL BASIS TO "MEET FOLKS WHERE THEY ARE, WHEREVER THEY ARE".
RESTORATIVE JUSTICE INITIATIVE - THIS PROGRAM HAS COVERTED ALL SERVICES FROM AN IN PERSON TO A VIRTUAL PLATFORM. THE INITIATIVE OFFERS CONFLICT RESOLUTION AND TRAINING SERVICES TO YOUTH, FAMILIES, NEIGHBORS, BUSINESSES, SCHOOLS AND COMMUNITY AGENCIES. RESTORATIVE JUSTICE CAN PROVIDE PARTIES WITH EFFECTIVE WAYS TO PREVENT AND RESPOND TO SOCIAL, CULTURAL AND ENVIRONMENTAL CONFLICT. SERVICES ARE TAILORED TO THE SPECIFIC CONTEXT AND NEEDS OF PARTICIPANTS AND INCLUDE COMMUNITY-BUILDING CIRCLES, TRANINGS AND WORKSHOPS, CONSULTING SERVICES, INTAKE AND CASE MANAGEMENT, AND RESPONSIVE CIRCLE PROCESSES. THE ORGANIZATION OFFERED SEVERAL COMMUNITY DIALOGUE CIRCLES PER MONTH THAT ARE OPEN TO RESIDENTS OF DUTCHESS COUNTY AND NEIGHBORING COUNTIES: LUNCH CIRCLES, CIRCLES ON COLLECTIVE ACCOUNTABILITY AND ANTI-RACIST MOVEMENT BUILDING AND BIPOC-ONLY HEALING CIRCLES, AND AN EXTENSIVE TRAUMA-INFORMED CIRCLE.
FAMILY PROGRAMS - PROVIDES MEDIATION FOR A RANGE OF FAMILY CONFLICTS WHICH ARE FACILITED VIRTUALLY. CUSTODY/VISITATION/CHILD SUPPORT MEDIATION IS OFFERED FOR CHILD CUSTODY AND GUARDIANSHIP DISPUTES, AS WELL AS ORIGINAL AND MODIFICATIONS OF CHILD SUPPORT. CASES MAY BE REFERRED FROM FAMILY COURT, OTHER AGENCIES OR SELF- REFERRED. EXTENDED FAMILY MEDIATION IS OFFERED FOR ELDER CARE AND OTHER ISSUES BETWEEN ADULT SIBLINGS AND EXTENDED FAMILY MEMBERS FOR A RANGE OF DISPUTES.
OTHER PROGRAMS CONSIST OF DIVORCE MEDIATION AND OTHER DISPUTE RESOLUTION SERVICES WHICH ARE ALL FACILITATED VIRTUALLY. DIVORCE MEDIATION IS OFFERED FOR PARTIES THAT ARE SELF-REFERRED OR COURT REFERRED. PARTIES MAKE DECISIONS ABOUT ALL ASPECTS OF THEIR DIVORCE, MAY CONSULT WITH ATTORNEYS DURING THE MEDIATION PROCESS, AND HAVE ATTORNEYS FILE THEIR SEPARATION OR DIVORCE WITH THE COURT WITHOUT NEEDING TO APPEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Leanne Lawson Executive Di | Officer | 35 | $68,623 |
Diane Jablonski President | OfficerTrustee | 3 | $0 |
Valerie Belton Vice- Presid | OfficerTrustee | 3 | $0 |
Joseph Di Palo Treasurer | OfficerTrustee | 3 | $0 |
Nevill Smythe Secretary | OfficerTrustee | 3 | $0 |
Karen Lawson Board Member | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $271,869 |
All other contributions, gifts, grants, and similar amounts not included above | $42,267 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $314,136 |
Total Program Service Revenue | $61,467 |
Investment income | $1,300 |
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 | $376,903 |
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. | $76,733 |
Compensation of current officers, directors, key employees. | $12,297 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $147,327 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $18,999 |
Payroll taxes | $22,044 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $42,116 |
Advertising and promotion | $0 |
Office expenses | $15,702 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $42,246 |
Travel | $2,318 |
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 | $863 |
Insurance | $7,764 |
All other expenses | $0 |
Total functional expenses | $399,969 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $59,636 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $118,262 |
Accounts receivable, net | $13,378 |
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 | $487 |
Net Land, buildings, and equipment | $2,213 |
Investments—publicly traded securities | $0 |
Investments—other securities | $48,489 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $15,529 |
Total assets | $257,994 |
Accounts payable and accrued expenses | $39,382 |
Grants payable | $0 |
Deferred revenue | $29,679 |
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 | $69,061 |
Net assets without donor restrictions | $159,183 |
Net assets with donor restrictions | $29,750 |
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 | $257,994 |
Over the last fiscal year, we have identified 4 grants that Mediation Center Of Dutchess County Inc has recieved totaling $93,005.
Awarding Organization | Amount |
---|---|
James B Boskey Memorial Foundation Inc New York, NY PURPOSE: GENERAL PURPOSE | $50,000 |
Dyson Foundation Millbrook, NY PURPOSE: A MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT. | $35,000 |
Community Foundations Of The Hudson Valley Poughkeepsie, NY PURPOSE: MENTAL HEALTH & CRISIS INTERVENTION | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Beg. Balance | $48,636 |
Admin Expense | $147 |
Ending Balance | $48,489 |
Organization Name | Assets | Revenue |
---|---|---|
Fidelity Non-Profit Management Foundation Boston, MA | $2,237,901,889 | $256,876,248 |
The Bridgespan Group Inc Boston, MA | $174,186,501 | $94,948,133 |
Grhs Foundation Inc Rochester, NY | $150,651,211 | $43,275,253 |
Phoebe Services Inc Allentown, PA | $13,209,475 | $32,050,372 |
Hispanic Federation Inc New York, NY | $50,299,555 | $50,097,384 |
Common Fund For Non-Profit Organizations Wilton, CT | $4,189,942,831 | $274,004,992 |
Affiliates Risk Management Services Inc New York, NY | $25,877,262 | $29,825,362 |
New Profit Inc Boston, MA | $113,525,114 | $77,118,974 |
Nonprofit Finance Fund New York, NY | $319,614,124 | $35,516,704 |
Npower Inc Brooklyn, NY | $16,868,984 | $22,673,461 |
Program Development Services Inc Brooklyn, NY | $16,969,361 | $21,610,144 |
Project Social Care Head Start Brooklyn, NY | $6,318,610 | $20,235,501 |