Northern Virginia Mediation Service Inc
- Assets
- $211.7k
- Revenue
- $406.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Fairfax, VA
- Founding
- 09/1991
- Data as of
- 12/2021
- EIN
- 54-1566587
Organization Overview
Northern Virginia Mediation Service Inc is located in Fairfax, VA. The organization was established in 1991. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Northern Virginia Mediation Service Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Virginia Mediation Service Inc 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 12/2021, Northern Virginia Mediation Service Inc generated $406.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $393.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. 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
NVMS PROVIDES THE NECESSARY TOOLS AND SERVICES TO HELP OUR CLIENTS NAVIGATE CONFLICTS CONSTRUCTIVELY, BUILD STRONGER RELATIONSHIPS, AND SAVE VALUABLE TIME AND RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES BASIC AND ADVANCED WORKSHOPS AND COURSES IN CONFLICT MANAGEMENT SKILLS INCLUDING MEDIATION, FACILITATION, CONFLICT MANAGEMENT SKILLS, COMMUNICATION, PROBLEM SOLVING, ETHICS, MANAGING EEO DISPUTES, AND MORE. NVMS'S BASIC MEDIATION PROCESSES AND SKILLS TRAINING LEAD TO MEDIATION CERTIFICATION BY THE SUPREME COURT OF VIRGINIA. ADDITIONAL COURSES ALLOW MEDIATORS TO RE-CERTIFY AND RECEIVE CONTINUING MEDIATION EDUCATION (CME) CREDITS, AS WELL AS CONTINUING LEGAL EDUCATION (CLE) CREDITS, AND SOCIETY FOR HUMAN RESOURCE MANAGEMENT (SHRM) CREDITS. IN 2021, DUE TO COVID19, ALL TRAININGS WERE DELIVERED VIRTUALLY.
THE ORGANIZATION PROVIDES VOLUNTARY ALTERNATIVE DISPUTE RESOLUTION SERVICES IN THE FORM OF PROFESSIONAL, NEUTRAL THIRD-PARTY MEDIATION AND FACILITATION, HELPING COMMUNITY RESIDENTS TO RESOLVE THEIR DISPUTES THROUGH EFFECTIVE, COLLABORATIVE PROCESSES THAT REDUCE THE TIME AND COST REQUIRED TO HANDLE CONFLICTS, CAN MAINTAIN RELATIONSHIPS THROUGH COMMUNICATION, RESPECT AND MUTUAL UNDERSTANDING, AND HELP TO FIND COMMON GROUND. IN 2021, DUE TO COVID-19, THE ORGANIZATION DELIVERED THIS USING THE VIRTUAL PLATFORM.
RESTORATIVE JUSTICE: THE ORGANIZATION PROVIDES RESTORATIVE JUSTICE (RJ) CONFERENCES AND CIRCLES FOR YOUTH IN PUBLIC SCHOOLS AND THOSE REFERRED BY JUVENILE COURTS AND POLICE. THE FACILITATED DIALOGUES ADDRESS ACCOUNTABILITY AND REPAIR HARM AROUND A RANGE OF ISSUES INCLUDING BULLYING, FIGHTS, DISCIPLINE, THEFT AND PROPERTY DAMAGE. THE ORGANIZATION INVITES VICTIMS TO PARTICIPATE ON A VOLUNTARY BASIS. IN 2021, THE ORGANIZATION DELIVERED SERVICES USING VIRTUAL PLATFORM.
ADDITIONAL ACTIVITIES IN ALIGNMENT WITH THE ORGANIZATION'S MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arleen Borysiewicz Executive Director | OfficerTrustee | 40 | $71,447 |
Geoffrey Drucker President | OfficerTrustee | 2 | $0 |
Steve Kramer Vice President | OfficerTrustee | 2 | $0 |
Laurina Spolidoro Secretary | OfficerTrustee | 2 | $0 |
Guillermo Birmingham Treasurer | OfficerTrustee | 2 | $0 |
Amelia Frankel Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $47,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,269 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,369 |
| Total Program Service Revenue | $305,830 |
| Investment income | $0 |
| 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 | $405,976 |
| 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. | $71,447 |
| Compensation of current officers, directors, key employees. | $15,249 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $134,993 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,400 |
| Payroll taxes | $15,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,209 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $434 |
| Advertising and promotion | $1,534 |
| Office expenses | $17,009 |
| Information technology | $4,536 |
| Royalties | $0 |
| Occupancy | $27,360 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $769 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,098 |
| Insurance | $3,273 |
| All other expenses | $4,814 |
| Total functional expenses | $393,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,566 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,500 |
| 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 | $11,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,350 |
| Total assets | $211,729 |
| Accounts payable and accrued expenses | $16,541 |
| Grants payable | $0 |
| Deferred revenue | $107,063 |
| 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 | $44,245 |
| Other liabilities | $23,135 |
| Total liabilities | $190,984 |
| Net assets without donor restrictions | -$46,775 |
| Net assets with donor restrictions | $67,520 |
| 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 | $211,729 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northern Virginia Mediation Service Inc has recieved totaling $20,162.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Northern Virginia Inc Oakton, VA PURPOSE: NORTHERN VIRGINIA MEDIATION SERVICE | $20,162 |
Endowment Analysis
| Beg. Balance | $57,020 |
| Net Contributions | $10,500 |
| Ending Balance | $67,520 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Restorative Response Baltimore Inc Baltimore, MD | $3,212,462 | $1,719,370 |
Mediation Center Of Eastern Carolina Inc Greenville, NC | $337,581 | $1,308,538 |
Mediation Network Of North Carolina Reidsville, NC | $130,973 | $754,721 |
Dispute Settlement Center Inc Carrboro, NC | $707,708 | $729,456 |
Kentucky Insurance Arbitration Association Louisville, KY | $1,039,045 | $980,584 |
Mediation Center Asheville, NC | $148,343 | $658,996 |
Casa Of The Eastern Panhandle Inc Martinsburg, WV | $306,382 | $598,478 |
Piedmont Mediation Center Inc Statesville, NC | $149,672 | $461,682 |
Conflict Resolution Center Of Baltimore County Inc Cockeysville, MD | $229,317 | $493,712 |
Northern Virginia Mediation Service Inc Fairfax, VA | $211,729 | $405,976 |
Conflict Resolution Center Of Montgomery County Inc Bethesda, MD | $278,815 | $379,256 |
Triad Restorative Justice Winston Salem, NC | $379,676 | $654,789 |