Marthas Vineyard Mediation Program
- Assets
- $118.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Vineyard Haven, MA
- Founding
- 05/1992
- Data as of
- 06/2021
- EIN
- 22-2986634
Organization Overview
Marthas Vineyard Mediation Program is located in Vineyard Haven, MA. The organization was established in 1992. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marthas Vineyard Mediation Program 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 06/2021, Marthas Vineyard Mediation Program generated $186.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.5% each year . All expenses for the organization totaled $158.3k during the year ending 06/2021. While expenses have increased by 25.5% per year over the past 6 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDING ALTERNATIVE PROCEDURES FOR DISPUTE RESOLUTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Barnes Executive Director | 5 | $38,990 | |
Christina Simmons Secretary | 5 | $2,680 | |
Jennison Adamson Director | 5 | $0 | |
Berta Giles Welch Director | 5 | $0 | |
Louise Gilpin Director | 5 | $0 | |
Toni Kauffman Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,311 |
| Total Program Service Revenue | $76,299 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $57 |
| Total Revenue | $186,667 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $85,570 |
| Professional fees and other payments to independent contractors | $5,173 |
| Occupancy, rent, utilities, and maintenance | $10,772 |
| Printing, publications, postage, and shipping | $375 |
| Other expenses | $56,420 |
| Total expenses | $158,310 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $118,007 |
| Other assets | $0 |
| Total assets | $118,007 |
| Total liabilities | $51,732 |
| Net assets or fund balances | $66,275 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Marthas Vineyard Mediation Program has recieved totaling $6,157.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,599 |
Ann And Bill Brine Family Foundation Hanover, NH PURPOSE: GENERAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Center For Interpersonal Development Inc Staten Island, NY | $7,244,101 | $12,048,079 |
Community Mediation Services Inc Jamaica, NY | $4,475,818 | $7,480,739 |
St Anns Corner Of Harm Reduction Inc Bronx, NY | $2,416,506 | $3,634,945 |
International Institute For Conflict Prevention And Resolution New York, NY | $5,040,467 | $3,907,523 |
Sicana Inc New York, NY | $51,529,321 | $3,619,186 |
Lamoille Restorative Center Hyde Park, VT | $778,430 | $1,614,352 |
Center For Dispute Settlement Inc Rochester, NY | $523,257 | $1,644,795 |
The Mediation Group Inc Brookline, MA | $1,582,959 | $1,418,831 |
New York State Dispute Resolution Association Inc Albany, NY | $476,973 | $1,187,123 |
Icca Foundation Inc New York, NY | $2,651,502 | $1,298,121 |
Mediation Matters Inc Albany, NY | $472,556 | $967,858 |
Collins Group Inc Bloomfield, CT | $4,947,522 | $482,440 |