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← THE CENTER FOR MEDIATION AND COLLABORATION RHODE ISLAND

Form 990 for tax year 2022

Filed by THE CENTER FOR MEDIATION AND COLLABORATION RHODE ISLAND.

Totals

Total revenue
$591,216
Total expenses
$540,520
Contributions and grants received
$554,442
Grants paid
$0
Program service revenue
$34,710
Investment income
$1,391
Other revenue
$673
Total assets, end of year
$291,630
Total liabilities, end of year
$42,263
Net assets or fund balances, end of year
$249,367
Program services expenses (Part IX)
$472,826
Management and general expenses
$55,967
Fundraising expenses
$11,727
Program service expenses (Part III)
$472,826

Program services were 87.5% 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.

  • 1e · Government grants (contributions)

    $392,502

  • 1f · All other contributions, gifts and grants

    $161,940

  • 2a · Program service revenue: Mediation and training

    total $34,710 · related or exempt $34,710

  • 3 · Investment income

    total $1,391 · excluded $1,391

  • 8a · Fundraising events: gross income

    $1,340

  • 8b · Fundraising events: direct expenses

    $667

  • 8c · Net income from fundraising events

    total $673 · excluded $673

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,861 · program services $63,089 · management and general $11,829 · fundraising $3,943

  • 7 · Other salaries and wages

    total $80,704 · program services $64,563 · management and general $12,106 · fundraising $4,035

  • 10 · Payroll taxes

    total $15,368 · program services $12,295 · management and general $2,305 · fundraising $768

  • 11b · Fees: legal

    total $5,600 · management and general $5,600

  • 11c · Fees: accounting

    total $10,770 · management and general $10,770

  • 11g · Fees: other

    total $87,051 · program services $87,051

  • 13 · Office expenses

    total $2,918 · program services $2,334 · management and general $438 · fundraising $146

  • 16 · Occupancy

    total $37,674 · program services $30,139 · management and general $5,651 · fundraising $1,884

  • 17 · Travel

    total $4,865 · program services $4,865

  • 19 · Conferences, conventions and meetings

    total $1,880 · management and general $1,880

  • 23 · Insurance

    total $4,896 · program services $3,917 · management and general $734 · fundraising $245

  • 24a · Other expenses: FRSAN micro-grants

    total $133,297 · program services $133,297

  • 24b · Other expenses: FRSAN grant expenses

    total $35,387 · program services $35,387

  • 24c · Other expenses: Training costs

    total $12,564 · program services $12,214 · management and general $350

  • 24d · Other expenses: Computer expenses

    total $7,233 · program services $5,786 · management and general $1,085 · fundraising $362

  • 24e · All other expenses

    total $21,452 · program services $17,889 · management and general $3,219 · fundraising $344

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,213 · end of year $176,016

  • 2 · Savings and temporary cash investments

    beginning of year $285,153 · end of year $110,606

  • 4 · Accounts receivable

    beginning of year $28,989

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,467 · end of year $2,541

  • 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 $5,025 · end of year $5,972

  • 19 · Deferred revenue

    beginning of year $121,593 · end of year $36,291

  • 27 · Net assets without donor restrictions

    beginning of year $197,921 · end of year $248,617

  • 28 · Net assets with donor restrictions

    beginning of year $750 · end of year $750

Mission and programs · 2022

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 basic mediation training, professional development workshops and conflict resolution programs. In 2022, there were 5 basic mediation training classes resulting in 34 certified mediators. Four professional development trainings were held with 52 participants. The conflict resolution and communication skills program at the Rhode Island Training School had 13 students participating.

    Expenses $472,826 · Revenue $34,710

As filed on the 2022 return.

Listed in Part VII

  • Theodore DeMarco

    Vice President

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Bottaro

    President

    Total calculated
    $0
    Hours/week
    0.5

  • Carolyn Mark

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Marilyn Quinn

    Director

    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

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Elizabeth Corsetti

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Patricia Driscoll

    Executive Director

    Total calculated
    $68,822
    From this org
    $68,822
    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
2022
Filed
22 May 2024
IRS schema version
2022v5.0
Source object
202421439349301402

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