Totals
- Total revenue
- $480,359
- Total expenses
- $403,079
- Contributions and grants received
- $418,132
- Grants paid
- $0
- Program service revenue
- $37,949
- Investment income
- $4,267
- Other revenue
- $20,011
- Total assets, end of year
- $532,806
- Total liabilities, end of year
- $52,529
- Net assets or fund balances, end of year
- $480,277
- Program services expenses (Part IX)
- $312,205
- Management and general expenses
- $69,275
- Fundraising expenses
- $21,599
- Program service expenses (Part III)
- $312,205
Program services were 77.5% 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.
-
1b · Membership dues
$1,586
-
1e · Government grants (contributions)
$322,866
-
1f · All other contributions, gifts and grants
$93,680
-
2a · Program service revenue: SERVICE & TRAINING FEES
total $35,853 · related or exempt $35,853
-
2b · Program service revenue: PEER FORUM FEES
total $2,096 · related or exempt $2,096
-
3 · Investment income
total $4,267 · excluded $4,267
-
11a · Other revenue: 2ND OF 4 YEARS (80,043/4)
total $20,008 · excluded $20,008
-
11b · Other revenue: SECTION 481(A) ADJUSTMENT FOR
total $1 · excluded $1
-
11c · Other revenue: CHANGE IN ACCOUNTING METHOD
total $1 · excluded $1
-
11d · All other revenue
total $1 · excluded $1
-
11e · Other revenue, total
$20,011
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,700 · program services $46,020 · management and general $19,175 · fundraising $11,505
-
7 · Other salaries and wages
total $203,984 · program services $182,038 · management and general $20,046 · fundraising $1,900
-
8 · Pension plan contributions
total $5,073 · program services $4,122 · management and general $709 · fundraising $242
-
9 · Other employee benefits
total $14,502 · program services $11,783 · management and general $2,026 · fundraising $693
-
10 · Payroll taxes
total $23,586 · program services $19,164 · management and general $3,296 · fundraising $1,126
-
11c · Fees: accounting
total $7,100 · management and general $7,100
-
11g · Fees: other
total $11,432 · program services $11,432
-
12 · Advertising and promotion
total $5,662 · program services $4,993 · management and general $388 · fundraising $281
-
13 · Office expenses
total $6,776 · program services $361 · management and general $6,415
-
14 · Information technology
total $1,772 · management and general $255 · fundraising $1,517
-
16 · Occupancy
total $17,031 · program services $10,219 · management and general $3,406 · fundraising $3,406
-
17 · Travel
total $294 · program services $294
-
19 · Conferences, conventions and meetings
total $2,092 · management and general $1,962 · fundraising $130
-
22 · Depreciation, depletion and amortization
total $3,447 · program services $2,240 · management and general $744 · fundraising $463
-
23 · Insurance
total $4,412 · program services $4,147 · management and general $265
-
24a · Other expenses: PEER FORUM EXPENSES
total $6,933 · program services $6,933
-
24b · Other expenses: PAYROLL SERVICE FEES
total $4,282 · program services $3,479 · management and general $598 · fundraising $205
-
24c · Other expenses: MEDIATION TRAINING EXPENS
total $3,294 · program services $3,294
-
24d · Other expenses: TELEPHONE
total $2,623 · management and general $2,492 · fundraising $131
-
24e · All other expenses
total $2,084 · program services $1,686 · management and general $398
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $309,720 · end of year $368,593
-
3 · Pledges and grants receivable
beginning of year $44,750
-
4 · Accounts receivable
beginning of year $62,155 · end of year $90,927
-
9 · Prepaid expenses and deferred charges
end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$21,338
-
10b · Land, buildings and equipment: accumulated depreciation
$2,469
-
10c · Land, buildings and equipment, net
beginning of year $2,085 · end of year $18,869
-
14 · Intangible assets
beginning of year $5,177 · end of year $53,917
-
17 · Accounts payable and accrued expenses
beginning of year $879 · end of year $1,163
-
19 · Deferred revenue
end of year $407
-
25 · Other liabilities
end of year $50,959
-
27 · Net assets without donor restrictions
beginning of year $377,341 · end of year $478,777
-
28 · Net assets with donor restrictions
beginning of year $45,667 · end of year $1,500
Mission and programs · 2023
Mission
MEDIATION AND TRAINING SERVICES
-
MEDIATION SERVICES ARE PROVIDED AS AN ALTERNATIVE TO THE COURT SYSTEM IN ESSEX COUNTY, MA. THE ORGANIZATION IS APPROVED TO ACCEPT REFERRALS FROM THE SALEM, PEABODY, AND GLOUCESTER DISTRICT COURTS AND ESSEX COUNTY JUVENILE AND PROBATE AND FAMILY COURTS. OUR VOLUNTEER MEDIATORS ARE PRESENT EACH WEEK IN THE DISTRICT COURTS AND ON CALL WITH THE JUVENILE AND PROBATE AND FAMILY COURTS. OVER 500 ESSEX COUNTY RESIDENTS SEEKING HELP FROM THE COURTS RECEIVED FREE MEDIATION PROVIDED BY OUR ORGANIZATION'S VOLUNTEER MEDIATORS.
Expenses $79,091
-
OUR YOUTH INITIATIVE INCLUDES TRAINING MIDDLE AND HIGH SCHOOL STUDENTS TO BE PEER MEDIATORS AND ASSISTING SCHOOLS DEVELOP PEER MEDIATION PROGRAMS. WE ALSO PROVIDE CONFLICT RESOLUTION TRAINING TO ENTIRE SCHOOL POPULATIONS AND OTHER YOUTH SERVING ORGANIZATIONS AND INTRODUCE THE RESTORATIVE CIRCLE PRACTICE TO SCHOOL COMMUNITIES.
Expenses $82,066 · Revenue $2,096
-
WE PROVIDE LOW COST OR FREE MEDIATION SERVICES TO RESIDENTS OF ESSEX COUNTY AT AN EARLY STAGE OF CONFLICT. WE ALSO OFFER MEDIATION OR CONFLICT RESOLUTION TRAINING EACH YEAR TO RESIDENTS, ORGANIZATIONS, BUSINESSES, AND MUNICIPALITIES.
Expenses $140,426 · Revenue $35,853
-
WE OFFER FAMILY MEDIATION SERVICES TO HELP FAMILIES NAVIGATE CONFLICTS THAT SURFACE AT DIFFERENT PHASES IN THE LIFE OF A FAMILY. THESE SERVICES INCLUDE COUPLE SEPARATION AND DIVORCE, PARENT MEDIATION, ELDER MEDIATION, AND PARENT/CHILD MEDIATION.
Expenses $10,622
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bob BlayerBOB BLAYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Tom JeffersonTOM JEFFERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Dacia RubelDACIA RUBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura ManciniLAURA MANCINI
VP/CLERK
- Total calculated
- $0
- Hours/week
- 4
-
Robert AmbrogiROBERT AMBROGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Flavio DacostaFLAVIO DACOSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah KoslavelonSARAH KOSLAVELON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy Smith ChristophelAMY SMITH CHRISTOPHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hannah BowenHANNAH BOWEN
EXECUTIVE DI
- Total calculated
- $81,815
- From this org
- $76,700
- From related orgs
- $0
- Other
- $5,115
- 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
- 2023
- Filed
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530709349300708
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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