Form 990 for tax year 2024
Filed by THE CENTER FOR MEDIATION AND COLLABORATION RHODE ISLAND.
Totals
- Total revenue
- $404,639
- Total expenses
- $361,966
- Contributions and grants received
- $332,174
- Grants paid
- $0
- Program service revenue
- $60,720
- Investment income
- $12,987
- Other revenue
- -$1,242
- Total assets, end of year
- $452,510
- Total liabilities, end of year
- $98,479
- Net assets or fund balances, end of year
- $354,031
- Program services expenses (Part IX)
- $285,410
- Management and general expenses
- $62,604
- Fundraising expenses
- $13,952
- Program service expenses (Part III)
- $285,410
Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$215,095
-
1f · All other contributions, gifts and grants
$117,079
-
2a · Program service revenue: Mediation and training
total $60,720 · related or exempt $60,720
-
3 · Investment income
total $12,987 · excluded $12,987
-
8a · Fundraising events: gross income
$8,076
-
8b · Fundraising events: direct expenses
$9,318
-
8c · Net income from fundraising events
total -$1,242 · excluded -$1,242
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,262 · program services $73,010 · management and general $13,689 · fundraising $4,563
-
7 · Other salaries and wages
total $108,898 · program services $87,118 · management and general $16,335 · fundraising $5,445
-
10 · Payroll taxes
total $21,957 · program services $17,565 · management and general $3,294 · fundraising $1,098
-
11b · Fees: legal
total $1,288 · management and general $1,288
-
11c · Fees: accounting
total $13,299 · management and general $13,299
-
11g · Fees: other
total $27,863 · program services $27,863
-
13 · Office expenses
total $2,857 · program services $2,285 · management and general $429 · fundraising $143
-
16 · Occupancy
total $31,558 · program services $25,246 · management and general $4,734 · fundraising $1,578
-
17 · Travel
total $2,649 · program services $2,649
-
19 · Conferences, conventions and meetings
total $2,920 · management and general $2,920
-
23 · Insurance
total $6,053 · program services $4,842 · management and general $908 · fundraising $303
-
24a · Other expenses: Training costs
total $17,820 · program services $17,820
-
24b · Other expenses: Dues, fees and subscrip
total $8,618 · program services $6,894 · management and general $1,293 · fundraising $431
-
24c · Other expenses: Printing and reproducti
total $8,314 · program services $8,314
-
24d · Other expenses: Advertising and outreac
total $3,737 · program services $3,737
-
24e · All other expenses
total $12,873 · program services $8,067 · management and general $4,415 · fundraising $391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,662 · end of year $44,234
-
2 · Savings and temporary cash investments
beginning of year $305,267 · end of year $403,114
-
9 · Prepaid expenses and deferred charges
beginning of year $2,693 · end of year $2,695
-
10a · Land, buildings and equipment: cost or other basis
$27,625
-
10b · Land, buildings and equipment: accumulated depreciation
$27,625
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,467 · end of year $2,467
-
17 · Accounts payable and accrued expenses
beginning of year $5,176 · end of year $1,562
-
19 · Deferred revenue
beginning of year $53,555 · end of year $96,917
-
27 · Net assets without donor restrictions
beginning of year $310,608 · end of year $354,031
-
28 · Net assets with donor restrictions
beginning of year $750 · end of year $0
Mission and programs · 2024
Mission
The Center for Mediation and Collaboration Rhode Island trains, educates and mediates--empowering Rhode Islanders to resolve conflicts.
-
The Center for Mediation and Collaboration Rhode Island provides training, education and professional mediation services throughout Rhode Island. In 2024, the Center provided 3 basic mediation training classes resulting in 25 certified mediators. There were 20 professional development trainings offered to local businesses and organizations with over 750 participants. Additionally, there were 4 professional development trainings offered for mediators. The Conflict Resolution and Communication Skills Program at the Rhode Island Training school had 15 students participating.
Expenses $285,410 · Revenue $60,720
As filed on the 2024 return.
Listed in Part VII
-
Laura Bottaro
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Judson Perkins
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria DiNitto
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie Manzi
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth Corsetti
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen MacGillivray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neal McNamara
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tamera Rocha
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick Sticca
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ray Watson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia Driscoll
Executive Director
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601119349300430
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