The Center For Mediation And Collaboration Rhode Island
- Assets
- $153.1k
- Revenue
- $237.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Warwick, RI
- Founding
- 08/1996
- Data as of
- 06/2021
- EIN
- 05-0489089
Organization Overview
The Center For Mediation And Collaboration Rhode Island is located in Warwick, RI. The organization was established in 1996. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Center For Mediation And Collaboration Rhode Island employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Mediation And Collaboration Rhode Island is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Center For Mediation And Collaboration Rhode Island generated $237.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $200.9k during the year ending 06/2021. While expenses have increased by 2.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO PROVIDE INDIVIDUALS, ORGANIZATIONS AND BUSINESSES WITH CONSTRUCTIVE SKILLS AND PROCESSES TO EFFECTIVELY RESOLVE THEIR DIFFERENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCT AND TEACH MEDIATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Machnik Executive Director | Officer | 40 | $68,700 |
Nicholas Obolensky President | OfficerTrustee | 0.5 | $0 |
Theodore Demarco Secretary | OfficerTrustee | 0.5 | $0 |
Laura Bottaro Vice President | OfficerTrustee | 0.5 | $0 |
Andrew Wunsch Treasurer | OfficerTrustee | 0.5 | $0 |
Yvonne Baglini Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $148,427 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,697 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $202,124 |
| Total Program Service Revenue | $34,868 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $237,001 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,692 |
| Compensation of current officers, directors, key employees. | $13,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,880 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $892 |
| Payroll taxes | $11,316 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,868 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,563 |
| Advertising and promotion | $0 |
| Office expenses | $2,725 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,000 |
| Travel | $5 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,051 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,544 |
| All other expenses | $5,690 |
| Total functional expenses | $200,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $983 |
| Savings and temporary cash investments | $152,150 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $153,133 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $45,071 |
| Other liabilities | $0 |
| Total liabilities | $45,071 |
| Net assets without donor restrictions | $103,062 |
| Net assets with donor restrictions | $5,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $153,133 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Center For Mediation And Collaboration Rhode Island has recieved totaling $21,936.
| Awarding Organization | Amount |
|---|---|
Mentor Rhode Island - The Ri Mentoring Partnership Inc Warwick, RI PURPOSE: OPERATING | $14,311 |
The Rhode Island Community Foundation Providence, RI PURPOSE: CMCRI REBRANDING PLAN | $7,625 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Committee Of Cape Cod & Islands Inc Hyannis, MA | $2,759,831 | $21,367,135 |
Community Action Inc Haverhill, MA | $8,979,922 | $19,940,316 |
Connecting For Children And Families Inc Woonsocket, RI | $1,914,929 | $4,351,217 |
Polish American Citizens Association Of Cambridge Incorpora Danvers, MA | $0 | $0 |
Common Ground Committee Inc Sherman, CT | $1,088,379 | $1,998,421 |
Northern Berkshire Community Coalition Inc North Adams, MA | $1,654,059 | $1,457,395 |
Chinatown People Progressive Association Inc Boston, MA | $2,893,007 | $1,504,931 |
Greater Boston Chamber Of Commerce Foundation Inc Boston, MA | $224,849 | $711,800 |
Alternatives For Community And Enviroment Inc Boston, MA | $1,834,789 | $968,276 |
Gloucester Maritime Heritage Center Inc Gloucester, MA | $2,694,818 | $413,214 |
Congregations Organized For A New Connecticut Inc Hamden, CT | $373,557 | $491,285 |
Community Medical Alliance Inc Somerville, MA | $0 | $394,360 |