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