Form 990 for tax year 2024
Filed by MARTHAS VINEYARD MEDIATION PROGRAM.
Totals
- Total revenue
- $531,472
- Total expenses
- $439,012
- Contributions and grants received
- $379,241
- Grants paid
- $4,640
- Program service revenue
- $152,231
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $293,411
- Total liabilities, end of year
- $45,650
- Net assets or fund balances, end of year
- $247,761
- Program services expenses (Part IX)
- $359,131
- Management and general expenses
- $71,364
- Fundraising expenses
- $8,517
- Program service expenses (Part III)
- $359,131
Program services were 81.8% 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)
$297,197
-
1f · All other contributions, gifts and grants
$82,044
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $152,231 · related or exempt $152,231
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,640 · program services $4,640
-
5 · Compensation of officers, directors and key employees
total $25,001 · program services $22,745 · management and general $2,256
-
7 · Other salaries and wages
total $262,583 · program services $254,279 · management and general $8,304
-
11b · Fees: legal
total $3,570 · management and general $3,570
-
11c · Fees: accounting
total $158 · management and general $158
-
11g · Fees: other
total $786 · management and general $786
-
12 · Advertising and promotion
total $25,986 · management and general $25,986
-
13 · Office expenses
total $12,588 · management and general $12,588
-
16 · Occupancy
total $24,889 · program services $20,481 · management and general $4,408
-
17 · Travel
total $1,669 · management and general $1,669
-
19 · Conferences, conventions and meetings
total $16,572 · management and general $8,055 · fundraising $8,517
-
20 · Interest
total $2,695 · management and general $2,695
-
23 · Insurance
total $889 · management and general $889
-
24a · Other expenses: PROGRAM STIPENDS
total $34,060 · program services $34,060
-
24b · Other expenses: WORKSHOPS AND COURSES
total $20,305 · program services $20,305
-
24c · Other expenses: TRAINING
total $2,483 · program services $2,483
-
24d · Other expenses: OTHER PROGRAM COSTS
total $138 · program services $138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,354 · end of year $91,576
-
2 · Savings and temporary cash investments
beginning of year $126,597 · end of year $201,835
-
10a · Land, buildings and equipment: cost or other basis
$3,745
-
10b · Land, buildings and equipment: accumulated depreciation
$3,745
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $45,650 · end of year $45,650
-
27 · Net assets without donor restrictions
beginning of year $155,301 · end of year $247,761
Mission and programs · 2024
Mission
TO SERVE OUR COMMUNITY BY PROVIDING EDUCATION, OUTREACH, MEDIATION, CONFLICT COACHING, FACILITATION AND RELATED SERVICES TO HELP PREVENT AND RESOLVE CONFLICTS.
Activities or mission (Part I)
PROVIDING DISPUTE RESOLUTION
-
PROVIDING ALTERNATIVE PROCEDURES FOR DISPUTE RESOLUTION.
Expenses $359,131 · Grants $4,640 · Revenue $152,231
As filed on the 2024 return.
Listed in Part VII
-
SARA BARNES
EXECUTIVE DIRECTOR
- Total calculated
- $66,110
- From this org
- $66,110
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
NANCY GRUNDMAN
COMMUNITY PROGRAM COORDINATOR
- Total calculated
- $28,490
- From this org
- $28,490
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
JANE KATCH
DIRECTOR
- Total calculated
- $1,550
- From this org
- $1,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
RACHEL BEN DAVID
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LOUIS PASHMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
PRICILA VILACA
SECRETARY (THRU 9/25)
- Total calculated
- $0
- Hours/week
- 5
-
KENNETH ANDRICHIK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ROLAND MILLER
AT-LARGE
- Total calculated
- $0
- Hours/week
- 3
-
LEAH BROWN
DIRECTOR (AS OF 7/24)
- Total calculated
- $0
- Hours/week
- 3
-
WILLIAM JACOB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ANNE MAYHEW
DIRECTOR (AS OF 7/24)
- Total calculated
- $0
- Hours/week
- 3
-
DAVID ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CHRISTINA SIMMONS
DIRECTOR (THRU 6/25)
- Total calculated
- $0
- Hours/week
- 3
-
ERIC TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BERTA GILES WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 8 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601319349300240
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