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← THE CENTER FOR MEDIATION AND COLLABORATION RHODE ISLAND

Form 990 for tax year 2023

Filed by THE CENTER FOR MEDIATION AND COLLABORATION RHODE ISLAND.

Totals

Total revenue
$377,739
Total expenses
$315,748
Contributions and grants received
$320,155
Grants paid
$0
Program service revenue
$50,445
Investment income
$6,871
Other revenue
$268
Total assets, end of year
$370,089
Total liabilities, end of year
$58,731
Net assets or fund balances, end of year
$311,358
Program services expenses (Part IX)
$250,908
Management and general expenses
$53,048
Fundraising expenses
$11,792
Program service expenses (Part III)
$250,908

Program services were 79.5% 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)

    $169,377

  • 1f · All other contributions, gifts and grants

    $150,778

  • 2a · Program service revenue: Mediation and training

    total $50,445 · related or exempt $50,445

  • 3 · Investment income

    total $6,871 · excluded $6,871

  • 8a · Fundraising events: gross income

    $493

  • 8b · Fundraising events: direct expenses

    $225

  • 8c · Net income from fundraising events

    total $268 · excluded $268

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,042 · program services $67,234 · management and general $12,606 · fundraising $4,202

  • 7 · Other salaries and wages

    total $61,465 · program services $49,172 · management and general $9,220 · fundraising $3,073

  • 10 · Payroll taxes

    total $13,608 · program services $10,887 · management and general $2,041 · fundraising $680

  • 11b · Fees: legal

    total $1,787 · management and general $1,787

  • 11c · Fees: accounting

    total $11,620 · management and general $11,620

  • 11g · Fees: other

    total $18,369 · program services $18,369

  • 13 · Office expenses

    total $5,055 · program services $4,044 · management and general $758 · fundraising $253

  • 16 · Occupancy

    total $30,488 · program services $24,391 · management and general $4,573 · fundraising $1,524

  • 17 · Travel

    total $3,454 · program services $3,454

  • 19 · Conferences, conventions and meetings

    total $3,106 · management and general $3,106

  • 23 · Insurance

    total $5,020 · program services $4,016 · management and general $753 · fundraising $251

  • 24a · Other expenses: Custodial grant expense

    total $43,401 · program services $43,401

  • 24b · Other expenses: Training costs

    total $10,919 · program services $10,919

  • 24c · Other expenses: Dues, fees and subscrip

    total $5,747 · program services $4,598 · management and general $862 · fundraising $287

  • 24d · Other expenses: Computer expenses

    total $3,250 · program services $2,600 · management and general $488 · fundraising $162

  • 24e · All other expenses

    total $14,417 · program services $7,823 · management and general $5,234 · fundraising $1,360

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,016 · end of year $59,662

  • 2 · Savings and temporary cash investments

    beginning of year $110,606 · end of year $305,267

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,541 · end of year $2,693

  • 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 $5,972 · end of year $5,176

  • 19 · Deferred revenue

    beginning of year $36,291 · end of year $53,555

  • 27 · Net assets without donor restrictions

    beginning of year $248,617 · end of year $310,608

  • 28 · Net assets with donor restrictions

    beginning of year $750 · end of year $750

Mission and programs · 2023

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 2023, the Center provided 4 basic mediation training classes resulting in 24 certified mediators. There were 13 professional development trainings offered to local businesses and organizations with over 250 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 18 students participating.

    Expenses $250,908 · Revenue $50,445

As filed on the 2023 return.

Listed in Part VII

  • Laura Bottaro

    President

    Total calculated
    $0
    Hours/week
    0.5

  • Carolyn Mark

    Secretary

    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

  • Stephen MacGillivray

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patricia Driscoll

    Executive Director

    Total calculated
    $77,962
    From this org
    $77,962
    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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349308834

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