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Employer Identification Number 14-1641368

MEDIATION MATTERS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MEDIATION MATTERS, INC.
Employer identification number (EIN):14-1641368
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration MEDIATION MATTERS, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementIN RECOGNITION OF THE VALUE OF A PEACEFUL COMMUNITY MEDIATION MATTERS PROVIDES THE SKILLS AND PROCESSES THAT HELP INDIVIDUALS AND ORGANIZATIONS RESOLVE CONFLICT
Number of Employees15
Number of Volunteers100
Year Formed1979

Organization Governance

Legal DomicileNY
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 137,961
Program Service Revenue from current yearUSD $ 143,357
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 24
Other Revenue from current yearUSD $ 6,624
Gross receipts from all sourcesUSD $ 933,406
Net assets / fund balances at end of fiscal yearUSD $ 395,751
Net assets / fund balances at beginning of fiscal yearUSD $ 393,148
Total liabilities at end of fiscal yearUSD $ 64,851
Total liabilities at beginning of fiscal yearUSD $ 79,408
Total assets at end of fiscal yearUSD $ 460,602
Total assets at beginning of fiscal yearUSD $ 472,556
Revenues less expenses for current yearUSD $ 2,603
Revenues less expenses for previous yearUSD $ 23,839
Total expenses for current yearUSD $ 930,803
Total expenses for previous yearUSD $ 944,019
Other expenses in current yearUSD $ 193,262
Other expenses in previous yearUSD $ 246,943
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 737,541
Employee salary and benefits paid in previous yearUSD $ 697,076
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 933,406
Total revenue in previous fiscal yearUSD $ 967,858
Contributions and grants from current yearUSD $ 783,425
Contributions and grants from previous yearUSD $ 829,873
Total of other revenueUSD $ 6,624
2022-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 39,666
Program Service Revenue from current yearUSD $ 137,961
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 739
Other Revenue from current yearUSD $ 24
Gross receipts from all sourcesUSD $ 967,858
Net assets / fund balances at end of fiscal yearUSD $ 393,148
Net assets / fund balances at beginning of fiscal yearUSD $ 369,309
Total liabilities at end of fiscal yearUSD $ 79,408
Total liabilities at beginning of fiscal yearUSD $ 202,907
Total assets at end of fiscal yearUSD $ 472,556
Total assets at beginning of fiscal yearUSD $ 572,216
Revenues less expenses for current yearUSD $ 23,839
Revenues less expenses for previous yearUSD $ -3,599
Total expenses for current yearUSD $ 944,019
Total expenses for previous yearUSD $ 789,210
Other expenses in current yearUSD $ 246,943
Other expenses in previous yearUSD $ 147,803
Total fundraising expenses in current yearUSD $ 146
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 697,076
Employee salary and benefits paid in previous yearUSD $ 641,407
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 967,858
Total revenue in previous fiscal yearUSD $ 785,611
Contributions and grants from current yearUSD $ 829,873
Contributions and grants from previous yearUSD $ 745,194
Total of other revenueUSD $ 24
2021-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,333
Program Service Revenue from current yearUSD $ 39,666
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 4,300
Other Revenue from current yearUSD $ 739
Gross receipts from all sourcesUSD $ 785,611
Net assets / fund balances at end of fiscal yearUSD $ 369,309
Net assets / fund balances at beginning of fiscal yearUSD $ 372,908
Total liabilities at end of fiscal yearUSD $ 202,907
Total liabilities at beginning of fiscal yearUSD $ 60,630
Total assets at end of fiscal yearUSD $ 572,216
Total assets at beginning of fiscal yearUSD $ 433,538
Revenues less expenses for current yearUSD $ -3,599
Revenues less expenses for previous yearUSD $ 2,638
Total expenses for current yearUSD $ 789,210
Total expenses for previous yearUSD $ 853,420
Other expenses in current yearUSD $ 147,803
Other expenses in previous yearUSD $ 210,970
Total fundraising expenses in current yearUSD $ 114
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 641,407
Employee salary and benefits paid in previous yearUSD $ 642,450
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 785,611
Total revenue in previous fiscal yearUSD $ 856,058
Contributions and grants from current yearUSD $ 745,194
Contributions and grants from previous yearUSD $ 788,425
Total of other revenueUSD $ 739
2020-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,245
Program Service Revenue from current yearUSD $ 63,333
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,103
Other Revenue from current yearUSD $ 4,300
Gross receipts from all sourcesUSD $ 860,068
Net assets / fund balances at end of fiscal yearUSD $ 372,908
Net assets / fund balances at beginning of fiscal yearUSD $ 370,270
Total liabilities at end of fiscal yearUSD $ 60,630
Total liabilities at beginning of fiscal yearUSD $ 59,671
Total assets at end of fiscal yearUSD $ 433,538
Total assets at beginning of fiscal yearUSD $ 429,941
Revenues less expenses for current yearUSD $ 2,638
Revenues less expenses for previous yearUSD $ 5,665
Total expenses for current yearUSD $ 853,420
Total expenses for previous yearUSD $ 799,708
Other expenses in current yearUSD $ 210,970
Other expenses in previous yearUSD $ 193,016
Total fundraising expenses in current yearUSD $ 700
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 642,450
Employee salary and benefits paid in previous yearUSD $ 606,692
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 856,058
Total revenue in previous fiscal yearUSD $ 805,373
Contributions and grants from current yearUSD $ 788,425
Contributions and grants from previous yearUSD $ 743,025
Gross income from fundraising eventsUSD $ 8,310
2019-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 59,139
Program Service Revenue from current yearUSD $ 55,245
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 6,717
Other Revenue from current yearUSD $ 7,103
Gross receipts from all sourcesUSD $ 808,872
Net assets / fund balances at end of fiscal yearUSD $ 370,270
Net assets / fund balances at beginning of fiscal yearUSD $ 364,605
Total liabilities at end of fiscal yearUSD $ 59,671
Total liabilities at beginning of fiscal yearUSD $ 51,162
Total assets at end of fiscal yearUSD $ 429,941
Total assets at beginning of fiscal yearUSD $ 415,767
Revenues less expenses for current yearUSD $ 5,665
Revenues less expenses for previous yearUSD $ 37,597
Total expenses for current yearUSD $ 799,708
Total expenses for previous yearUSD $ 717,392
Other expenses in current yearUSD $ 193,016
Other expenses in previous yearUSD $ 164,759
Total fundraising expenses in current yearUSD $ 695
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 606,692
Employee salary and benefits paid in previous yearUSD $ 552,633
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 805,373
Total revenue in previous fiscal yearUSD $ 754,989
Contributions and grants from current yearUSD $ 743,025
Contributions and grants from previous yearUSD $ 689,133
Gross income from fundraising eventsUSD $ 10,602
2018-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,509
Program Service Revenue from current yearUSD $ 59,139
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,954
Other Revenue from current yearUSD $ 6,717
Gross receipts from all sourcesUSD $ 759,272
Net assets / fund balances at end of fiscal yearUSD $ 364,605
Net assets / fund balances at beginning of fiscal yearUSD $ 327,008
Total liabilities at end of fiscal yearUSD $ 51,162
Total liabilities at beginning of fiscal yearUSD $ 70,349
Total assets at end of fiscal yearUSD $ 415,767
Total assets at beginning of fiscal yearUSD $ 397,357
Revenues less expenses for current yearUSD $ 37,597
Revenues less expenses for previous yearUSD $ 61,499
Total expenses for current yearUSD $ 717,392
Total expenses for previous yearUSD $ 582,633
Other expenses in current yearUSD $ 164,759
Other expenses in previous yearUSD $ 144,885
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 552,633
Employee salary and benefits paid in previous yearUSD $ 437,748
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 754,989
Total revenue in previous fiscal yearUSD $ 644,132
Contributions and grants from current yearUSD $ 689,133
Contributions and grants from previous yearUSD $ 600,669
Gross income from fundraising eventsUSD $ 11,000
2017-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,986
Program Service Revenue from current yearUSD $ 38,509
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,600
Other Revenue from current yearUSD $ 4,954
Gross receipts from all sourcesUSD $ 648,708
Net assets / fund balances at end of fiscal yearUSD $ 327,008
Net assets / fund balances at beginning of fiscal yearUSD $ 265,509
Total liabilities at end of fiscal yearUSD $ 70,349
Total liabilities at beginning of fiscal yearUSD $ 29,291
Total assets at end of fiscal yearUSD $ 397,357
Total assets at beginning of fiscal yearUSD $ 294,800
Revenues less expenses for current yearUSD $ 61,499
Revenues less expenses for previous yearUSD $ 38,986
Total expenses for current yearUSD $ 582,633
Total expenses for previous yearUSD $ 524,150
Other expenses in current yearUSD $ 144,885
Other expenses in previous yearUSD $ 168,055
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 437,748
Employee salary and benefits paid in previous yearUSD $ 356,095
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 644,132
Total revenue in previous fiscal yearUSD $ 563,136
Contributions and grants from current yearUSD $ 600,669
Contributions and grants from previous yearUSD $ 532,550
Gross income from fundraising eventsUSD $ 9,180
Total of other revenueUSD $ 350
2016-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,347
Program Service Revenue from current yearUSD $ 28,986
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 1,600
Gross receipts from all sourcesUSD $ 563,136
Net assets / fund balances at end of fiscal yearUSD $ 265,509
Net assets / fund balances at beginning of fiscal yearUSD $ 226,523
Total liabilities at end of fiscal yearUSD $ 29,291
Total liabilities at beginning of fiscal yearUSD $ 37,034
Total assets at end of fiscal yearUSD $ 294,800
Total assets at beginning of fiscal yearUSD $ 263,557
Revenues less expenses for current yearUSD $ 38,986
Revenues less expenses for previous yearUSD $ 5,162
Total expenses for current yearUSD $ 524,150
Total expenses for previous yearUSD $ 143,587
Other expenses in current yearUSD $ 168,055
Other expenses in previous yearUSD $ 53,737
Total fundraising expenses in current yearUSD $ 14,100
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 356,095
Employee salary and benefits paid in previous yearUSD $ 89,850
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 563,136
Total revenue in previous fiscal yearUSD $ 148,749
Contributions and grants from current yearUSD $ 532,550
Contributions and grants from previous yearUSD $ 138,402
Total of other revenueUSD $ 1,600

Other Company Names associated with EIN

MEDIATION MATTERS

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 141641368

USA Location Address
10 NORTH RUSSELL ROAD
ALBANY
NY
12206
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Location Address
10 RUSSELL RD
ALBANY
NY
122061351
Date first seen: 2017-07-06
Date last seen: 2024-07-01
401k Sponsor USA Address
10 N RUSSELL RD
ALBANY
NY
122061351
Date first seen: 2024-07-01
Date last seen: 2025-07-18

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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