Logo

Employer Identification Number 54-1566587

NORTHERN VIRGINIA MEDIATION SERVICE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHERN VIRGINIA MEDIATION SERVICE
Employer identification number (EIN):54-1566587
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementASSIST INDIVIDUALS, GROUPS, AND ORGANIZATIONS TO MOVE FORWARD AND CREATE POSITIVE OUTCOMES.
Number of Employees7
Number of Volunteers106
Year Formed1990

Organization Governance

Legal DomicileVA
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 305,830
Program Service Revenue from current yearUSD $ 379,747
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -5,178
Other Revenue from prior yearUSD $ 15,777
Other Revenue from current yearUSD $ 84,281
Gross receipts from all sourcesUSD $ 576,207
Net assets / fund balances at end of fiscal yearUSD $ 143,426
Net assets / fund balances at beginning of fiscal yearUSD $ 20,745
Total liabilities at end of fiscal yearUSD $ 109,239
Total liabilities at beginning of fiscal yearUSD $ 190,984
Total assets at end of fiscal yearUSD $ 252,665
Total assets at beginning of fiscal yearUSD $ 211,729
Revenues less expenses for current yearUSD $ 122,681
Revenues less expenses for previous yearUSD $ 12,976
Total expenses for current yearUSD $ 438,687
Total expenses for previous yearUSD $ 393,000
Other expenses in current yearUSD $ 298,620
Other expenses in previous yearUSD $ 160,612
Total fundraising expenses in current yearUSD $ 8,277
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 140,067
Employee salary and benefits paid in previous yearUSD $ 232,388
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 $ 561,368
Total revenue in previous fiscal yearUSD $ 405,976
Contributions and grants from current yearUSD $ 102,518
Contributions and grants from previous yearUSD $ 84,369
Total of other revenueUSD $ 84,281
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 250,721
Program Service Revenue from current yearUSD $ 305,830
Investment Income from prior yearUSD $ -9,976
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 500
Other Revenue from current yearUSD $ 15,777
Gross receipts from all sourcesUSD $ 405,976
Net assets / fund balances at end of fiscal yearUSD $ 20,745
Net assets / fund balances at beginning of fiscal yearUSD $ 7,769
Total liabilities at end of fiscal yearUSD $ 190,984
Total liabilities at beginning of fiscal yearUSD $ 117,952
Total assets at end of fiscal yearUSD $ 211,729
Total assets at beginning of fiscal yearUSD $ 125,721
Revenues less expenses for current yearUSD $ 12,976
Revenues less expenses for previous yearUSD $ -75,514
Total expenses for current yearUSD $ 393,000
Total expenses for previous yearUSD $ 349,161
Other expenses in current yearUSD $ 160,612
Other expenses in previous yearUSD $ 116,995
Total fundraising expenses in current yearUSD $ 7,705
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 232,388
Employee salary and benefits paid in previous yearUSD $ 232,166
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 $ 405,976
Total revenue in previous fiscal yearUSD $ 273,647
Contributions and grants from current yearUSD $ 84,369
Contributions and grants from previous yearUSD $ 32,402
Total of other revenueUSD $ 15,777
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 419,474
Program Service Revenue from current yearUSD $ 250,721
Investment Income from prior yearUSD $ 4,963
Investment Income from current yearUSD $ -9,976
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 500
Gross receipts from all sourcesUSD $ 362,133
Net assets / fund balances at end of fiscal yearUSD $ 7,769
Net assets / fund balances at beginning of fiscal yearUSD $ 90,258
Total liabilities at end of fiscal yearUSD $ 117,952
Total liabilities at beginning of fiscal yearUSD $ 77,133
Total assets at end of fiscal yearUSD $ 125,721
Total assets at beginning of fiscal yearUSD $ 167,391
Revenues less expenses for current yearUSD $ -75,514
Revenues less expenses for previous yearUSD $ -14,057
Total expenses for current yearUSD $ 349,161
Total expenses for previous yearUSD $ 470,217
Other expenses in current yearUSD $ 116,995
Other expenses in previous yearUSD $ 250,269
Total fundraising expenses in current yearUSD $ 7,592
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 232,166
Employee salary and benefits paid in previous yearUSD $ 219,948
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 $ 273,647
Total revenue in previous fiscal yearUSD $ 456,160
Contributions and grants from current yearUSD $ 32,402
Contributions and grants from previous yearUSD $ 31,723
Total of other revenueUSD $ 500
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 371,333
Program Service Revenue from current yearUSD $ 419,474
Investment Income from prior yearUSD $ 2,618
Investment Income from current yearUSD $ 4,963
Other Revenue from prior yearUSD $ 1,463
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 477,833
Net assets / fund balances at end of fiscal yearUSD $ 90,258
Net assets / fund balances at beginning of fiscal yearUSD $ 93,442
Total liabilities at end of fiscal yearUSD $ 77,133
Total liabilities at beginning of fiscal yearUSD $ 76,738
Total assets at end of fiscal yearUSD $ 167,391
Total assets at beginning of fiscal yearUSD $ 170,180
Revenues less expenses for current yearUSD $ -14,057
Revenues less expenses for previous yearUSD $ -19,392
Total expenses for current yearUSD $ 470,217
Total expenses for previous yearUSD $ 442,407
Other expenses in current yearUSD $ 250,269
Other expenses in previous yearUSD $ 235,915
Total fundraising expenses in current yearUSD $ 12,984
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 219,948
Employee salary and benefits paid in previous yearUSD $ 206,492
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 $ 456,160
Total revenue in previous fiscal yearUSD $ 423,015
Contributions and grants from current yearUSD $ 31,723
Contributions and grants from previous yearUSD $ 47,601
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 399,881
Program Service Revenue from current yearUSD $ 371,333
Investment Income from prior yearUSD $ 7,644
Investment Income from current yearUSD $ 2,618
Other Revenue from prior yearUSD $ 10
Other Revenue from current yearUSD $ 1,463
Gross receipts from all sourcesUSD $ 445,484
Net assets / fund balances at end of fiscal yearUSD $ 93,442
Net assets / fund balances at beginning of fiscal yearUSD $ 122,121
Total liabilities at end of fiscal yearUSD $ 76,738
Total liabilities at beginning of fiscal yearUSD $ 66,714
Total assets at end of fiscal yearUSD $ 170,180
Total assets at beginning of fiscal yearUSD $ 188,835
Revenues less expenses for current yearUSD $ -19,392
Revenues less expenses for previous yearUSD $ -721
Total expenses for current yearUSD $ 442,407
Total expenses for previous yearUSD $ 431,864
Other expenses in current yearUSD $ 235,915
Other expenses in previous yearUSD $ 247,393
Total fundraising expenses in current yearUSD $ 11,012
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 206,492
Employee salary and benefits paid in previous yearUSD $ 184,471
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 $ 423,015
Total revenue in previous fiscal yearUSD $ 431,143
Contributions and grants from current yearUSD $ 47,601
Contributions and grants from previous yearUSD $ 23,608
Total of other revenueUSD $ 1,463
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 400,421
Program Service Revenue from current yearUSD $ 399,881
Investment Income from prior yearUSD $ -4,802
Investment Income from current yearUSD $ 7,644
Other Revenue from prior yearUSD $ 17
Other Revenue from current yearUSD $ 10
Gross receipts from all sourcesUSD $ 607,394
Net assets / fund balances at end of fiscal yearUSD $ 122,121
Net assets / fund balances at beginning of fiscal yearUSD $ 118,956
Total liabilities at end of fiscal yearUSD $ 66,714
Total liabilities at beginning of fiscal yearUSD $ 69,297
Total assets at end of fiscal yearUSD $ 188,835
Total assets at beginning of fiscal yearUSD $ 188,253
Revenues less expenses for current yearUSD $ -721
Revenues less expenses for previous yearUSD $ -8,714
Total expenses for current yearUSD $ 431,864
Total expenses for previous yearUSD $ 444,666
Other expenses in current yearUSD $ 247,393
Other expenses in previous yearUSD $ 253,374
Total fundraising expenses in current yearUSD $ 3,688
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 184,471
Employee salary and benefits paid in previous yearUSD $ 191,292
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 $ 431,143
Total revenue in previous fiscal yearUSD $ 435,952
Contributions and grants from current yearUSD $ 23,608
Contributions and grants from previous yearUSD $ 40,316
Total of other revenueUSD $ 10
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 403,575
Program Service Revenue from current yearUSD $ 400,421
Investment Income from prior yearUSD $ 4,098
Investment Income from current yearUSD $ -4,802
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 17
Gross receipts from all sourcesUSD $ 685,249
Net assets / fund balances at end of fiscal yearUSD $ 118,956
Net assets / fund balances at beginning of fiscal yearUSD $ 123,534
Total liabilities at end of fiscal yearUSD $ 69,297
Total liabilities at beginning of fiscal yearUSD $ 70,521
Total assets at end of fiscal yearUSD $ 188,253
Total assets at beginning of fiscal yearUSD $ 194,055
Revenues less expenses for current yearUSD $ -8,714
Revenues less expenses for previous yearUSD $ 2,363
Total expenses for current yearUSD $ 444,666
Total expenses for previous yearUSD $ 446,804
Other expenses in current yearUSD $ 253,374
Other expenses in previous yearUSD $ 267,932
Total fundraising expenses in current yearUSD $ 3,713
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 191,292
Employee salary and benefits paid in previous yearUSD $ 178,872
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 $ 435,952
Total revenue in previous fiscal yearUSD $ 449,167
Contributions and grants from current yearUSD $ 40,316
Contributions and grants from previous yearUSD $ 41,494
Total of other revenueUSD $ 17
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 329,402
Program Service Revenue from current yearUSD $ 403,575
Investment Income from prior yearUSD $ 8,310
Investment Income from current yearUSD $ 4,098
Other Revenue from prior yearUSD $ 359
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 753,087
Net assets / fund balances at end of fiscal yearUSD $ 123,534
Net assets / fund balances at beginning of fiscal yearUSD $ 127,390
Total liabilities at end of fiscal yearUSD $ 70,521
Total liabilities at beginning of fiscal yearUSD $ 42,186
Total assets at end of fiscal yearUSD $ 194,055
Total assets at beginning of fiscal yearUSD $ 169,576
Revenues less expenses for current yearUSD $ 2,363
Revenues less expenses for previous yearUSD $ -24,816
Total expenses for current yearUSD $ 446,804
Total expenses for previous yearUSD $ 411,629
Other expenses in current yearUSD $ 267,932
Other expenses in previous yearUSD $ 245,896
Total fundraising expenses in current yearUSD $ 3,101
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 178,872
Employee salary and benefits paid in previous yearUSD $ 165,733
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 $ 449,167
Total revenue in previous fiscal yearUSD $ 386,813
Contributions and grants from current yearUSD $ 41,494
Contributions and grants from previous yearUSD $ 48,742
Gross income from fundraising eventsUSD $ 0

Other Company Names associated with EIN

NORTHERN VIRGINIA MEDIATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 541566587

USA Mailing Address
4041 UNIVERSITY DR NO 101
FAIRFAX
VA
220304297
Date first seen: 2012-07-31
Date last seen: 2023-09-25
USA Mailing Address
9653 FAIRFAX BLVD NO 203
FAIRFAX
VA
22031
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup