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← MARTHAS VINEYARD MEDIATION PROGRAM

Form 990 for tax year 2022

Filed by MARTHAS VINEYARD MEDIATION PROGRAM.

Totals

Total revenue
$332,018
Total expenses
$283,004
Contributions and grants received
$203,708
Grants paid
$0
Program service revenue
$128,310
Investment income
$0
Other revenue
$0
Total assets, end of year
$192,549
Total liabilities, end of year
$45,650
Net assets or fund balances, end of year
$146,899
Program services expenses (Part IX)
$236,821
Management and general expenses
$46,183
Fundraising expenses
$0
Program service expenses (Part III)
$236,821

Program services were 83.7% 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)

    $178,048

  • 1f · All other contributions, gifts and grants

    $25,660

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $128,310 · related or exempt $128,310

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,066 · program services $99,226 · management and general $9,840

  • 11c · Fees: accounting

    total $7,560 · management and general $7,560

  • 11g · Fees: other

    total $1,611 · management and general $1,611

  • 12 · Advertising and promotion

    total $10,690 · management and general $10,690

  • 13 · Office expenses

    total $8,603 · management and general $8,603

  • 16 · Occupancy

    total $18,367 · program services $14,610 · management and general $3,757

  • 17 · Travel

    total $2,354 · management and general $2,354

  • 22 · Depreciation, depletion and amortization

    total $249 · management and general $249

  • 23 · Insurance

    total $719 · management and general $719

  • 24a · Other expenses: OTHER PROGRAM COSTS

    total $45,526 · program services $45,526

  • 24b · Other expenses: PROGRAM COORDINATORS

    total $35,780 · program services $35,780

  • 24c · Other expenses: PROGRAM STIPENDS

    total $27,905 · program services $27,905

  • 24d · Other expenses: TRAINING EXPENSES

    total $13,774 · program services $13,774

  • 24e · All other expenses

    total $800 · management and general $800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,541 · end of year $66,037

  • 2 · Savings and temporary cash investments

    beginning of year $101,495 · end of year $126,512

  • 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 $249 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $48,400 · end of year $45,650

  • 27 · Net assets without donor restrictions

    beginning of year $97,885 · end of year $146,899

Mission and programs · 2022

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 $236,821 · Revenue $128,310

As filed on the 2022 return.

Listed in Part VII

  • SARA BARNES

    EXECUTIVE DIRECTOR

    Total calculated
    $58,263
    From this org
    $58,263
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • NANCY GRUNDMAN

    COMMUNITY PROGRAM COORDINA

    Total calculated
    $43,103
    From this org
    $43,103
    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

    Total calculated
    $0
    Hours/week
    5

  • KENNETH ANDRICHIK

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ROLAND MILLER

    AT-LARGE

    Total calculated
    $0
    Hours/week
    5

  • JENNISON ADAMSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • BERTA GILES WELCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • WILLIAM JACOB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • TONI M KAUFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ERIC TURNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CHRISTINA SIMMONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
1 February 2024
IRS schema version
2022v5.0
Source object
202410369349300506

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