2024-08-08T16:02:26-05:00 2023-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2023-01-01 541566587 NORTHERN VIRGINIA MEDIATION SERVICES INC NORT 7038657272 9653 FAIRFAX BLVD 203 FAIRFAX VA 220304297 MARIALUISA GALLOZZI PRESIDENT 7038657272 2024-08-07 1 1 ANDREW E YOUNG CPA P01203950 7035351200 2024-08-07 2023 2024-08-08 14:25:15Z MARIALUISA GALLOZZI 9653 FAIRFAX BLVD 203 FAIRFAX VA 220304297 475844 0 X WWW.NVMS.US X 1990 VA NVMS EMPOWERS PEOPLE AND ORGANIZATIONS TO MANAGE AND RESOLVE CONFLICTS CONSTRUCTIVELY. 11 11 1 11 0 0 102518 307275 379747 168569 -5178 0 84281 0 561368 475844 0 0 0 0 140067 248830 0 0 40331 298620 224869 438687 473699 122681 2145 252665 199644 109239 54073 143426 145571 X NVMS EMPOWERS PEOPLE AND ORGANIZATIONS TO MANAGE AND RESOLVE CONFLICTS CONSTRUCTIVELY. 0 0 96942 138219 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 BASIC MEDIATION PROCESSES AND SKILLS TRAINING LEAD TO MEDIATION CERTIFICATION BY THE SUPREME COURT OF VIRGINIA ADDITIONAL COURSES ALLOW MEDIATORS TO RECERTIFY AND RECEIVE CONTINUING MEDIATION EDUCATION (CME) CREDITS AS WELL AS CONTINUING LEGAL EDUCATION (CLE) CREDITS AND SOCIETY FOR HUMAN RESOURCE MANAGEMENT (SHRM) CREDITS. IN 2023, MOST TRAINING WERE DELIVERED VIRTUALLY. 21286 30350 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 2023, WE RETURNED TO IN-PERSON COURT MEDIATION AND PRIVATE FAMILY MEDIATION. SOME SERVICES CONTINUED TO TAKE PLACE REMOTELY BY ZOOM. 78435 RESTORATIVE JUSTICE: THE ORGANIZATION PROVIDES RESTORATIVE JUSTICE 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 VOLUNTARILY. IN 2023, THE ORGANIZATION DELIVERED SERVICES REMOTELY FOR PRE-CONFERENCES, AND IN-PERSON FOR THE FULL CONFERENCE. 137077 OTHER PROGRAMS RELATED TO THE MISSION OF NVMS. 137077 333740 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 7038657272 9653 FAIRFAX BLVD SUITE 203 FAIRFAX VA 22031 MARIALUISA GALLOZZI PRESIDENT 2.00 X X 0 0 0 FRED KEATON VICE PRESIDENT 2.00 X X 0 0 0 ICHE CHIU TREASURER 2.00 X X 0 0 0 LAURINA SPOLIDORO GOVERNANCE COMMITTEE CHAIR 2.00 X X 0 0 0 JEANNIE ADAMS DIRECTOR 2.00 X 0 0 0 PATRICK CLEARY DIRECTOR 2.00 X 0 0 0 GEOFFREY DRUCKER DIRECTOR 2.00 X 0 0 0 ANDREW FRIEDMAN DIRECTOR 2.00 X 0 0 0 RENEE REYNOLDS DIRECTOR 2.00 X 0 0 0 WALTER TEJADA DIRECTOR 2.00 X 0 0 0 LAURA TRASK DIRECTOR 2.00 X 0 0 0 ARLEEN BORYSIEWICZ EXECUTIVE DIRECTOR 40.00 X X 97200 0 0 97200 0 0 0 0 0 0 0 307275 307275 TRAINING AND MEDIATION 900099 168569 168569 168569 475844 168569 0 0 X 97200 74296 17161 5743 136776 97971 31295 7510 7200 4320 2160 720 7654 4593 2296 765 26189 26189 136788 110315 9791 16682 1379 1034 207 138 14374 10322 2156 1896 12113 9085 1817 1211 16854 12641 2528 1685 5988 2395 1797 1796 1736 434 434 868 1492 1119 224 149 2979 2234 447 298 MERCHANT FEES 2678 2008 402 268 BUSINESS LICENSES FEES 1024 453 511 60 POSTAGE 834 167 125 542 TRAINER EXPENSE 441 353 88 473699 333740 99628 40331 173115 147588 21356 17553 2565 32841 29663 4670 3178 53524 28760 252665 199644 15610 8404 31883 14000 61746 31669 109239 54073 X 70906 110014 72520 35557 143426 145571 252665 199644 2145 0 X X 0 1 X 1 0 X 31723 32402 84369 102518 307275 558287 419474 250721 305830 379747 168569 1524341 451197 283123 390199 482265 475844 2082628 10000 5000 15000 1000 1775 335 12500 15610 1000 10000 6775 335 12500 30610 2052018 2743 2743 2743 2743 500 15777 84281 100558 453940 283623 405976 566546 475844 2185929 0.93870 0.93890 0.00130 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72520 0 36963 35557 67520 5000 72520 57020 10500 67520 49520 7500 57020 48957 7300 6737 49520 1.00000 0 0 1002 979 23 31839 28684 3155 3178 SECURITY DEPOSIT 3350 RIGHT-OF-USE ASSET - OPERATING LEASE 25284 RIGHT-OF-USE ASSET - FINANCING LEASE 126 28760 OPERATING LEASE LIABILITY 31482 FINANCING LEASE LIABILITY 187 31669 X 684762 208918 208918 475844 0 475844 682617 208918 208918 473699 0 473699 PART V, LINE 4: THE ORGANIZATION'S NET ASSETS WITH DONOR RESTRICTION ARE MAINTAINED FOR THE SUSAN SHEAROUSE TRAINING SCHOLARSHIP TO INCREASE THE ACCESSIBILITY OF THE ORGANIZATION'S TRAINING COURSES FOR QUALIFIED INDIVIDUALS WITH FINANCIAL HARDSHIP. SCHOLARSHIP WINNERS ARE ABLE TO RECEIVE TRAINING SUPPORT IN ORDER TO DEVELOP SKILLS THEY WILL USE IN SERVING THEIR COMMUNITIES. DONOR RESTRICTED FUNDS ARE ALSO MAINTAINED FOR THE BLEIWEIS COMMUNITY EDUCATION INITIATIVE. PART X, LINE 2: IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL FORM 990, PART III, LINE 4A TRAINING TRAINING PARTNERSHIPS ARE KEY TO NVMS'S SERVICE OFFERINGS. WE PROVIDED 6 PRIVATE GROUP TRAININGS. NVMS ALSO OFFERED TRAINING THE TRAINER TRAINING FOR RESTORATIVE JUSTICE, AND COMMUNITY CONFLICT MEDIATION WORKSHOP FOR A COMMUNITY CIVIC ASSOCIATION. 305 PARTICIPANTS PARTICIPATED IN GROUP AND OPEN ENROLLMENT TRAINING. 25 CONFLICT MANAGEMENT COURSES WERE OFFERED. FORM 990, PART III, LINE 4B MEDIATION SERVICES MEDIATION AND FACILITATION ARE ALSO KEY ELEMENTS OF NVMS SERVICES, INCLUDING THE FOLLOWING: 340 INDIVIDUALS WERE SUPPORTED IN SMALL CLAIMS CASES IN FAIRFAX, LOUDOUN, AND ARLINGTON COUNTIES AND THE CITY OF FALLS CHURCH; 4 PRIVATE WORKPLACE CASES WERE SUCCESSFULLY MEDIATED, 12 PRIVATE FAMILY MEDIATION, 7 PARTICIPANTS ATTENDED CO-PARENTING CLASSES, AND 65 CHILD VISITATION AND CHILD SUPPORT CASES. FORM 990, PART III, LINE 4C RESTORATIVE JUSTICE NVMS SERVED 121 CASES FROM JULY 2022-JUNE 30, 2023, COMPARED TO 65 CASES DURING THE SAME PERIOD LAST YEAR. WE OFFERED THE RESTORATIVE JUSTICE CERTIFICATION TRAINING FOR THE FIRST TIME IN 3 YEARS. WE CONDUCTED TRAINING FOR PROSPECTIVE TRAINERS TO DEVELOP NEW CADRE OF RJ TRAINERS. BRIDGING COMMUNITIES NVMS HAS ENDEAVORED A SOFT LAUNCH OF BRIDGING COMMUNITIES, THE PLATFORM FOR ENGAGING WITH UNDER RESOURCED, DIVERSE COMMUNITIES. IN ADDITION TO THE THREE BASIC SERVICE MENTIONED ABOVE, BRIDGING COMMUNITIES INCLUDE LISTENING SESSIONS, COMMUNITY EDUCATION PROGRAMS ON CONFLICT MANAGEMENT, AND YOUTH ENGAGEMENT. FORM 990, PART VI, SECTION A, LINE 8B BOARD MINUTES ARE RECORDED BY THE SECRETARY, REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT, AND APPROVED BY THE BOARD AT THE SUBSEQUENT MEETING MINUTES TAKEN BY THE SECRETARY INCLUDING INCLUDE DETAILS OF VARIOUS COMMITTEE DISCUSSIONS AS APPLICABLE. IN 2023, THE BOARD RESOLVED TO SCHEDULE MEETINGS ON A QUARTERLY BASIS, MARCH, JUNE, SEPTEMBER, AND DECEMBER. AS 2023 WAS A TRANSITION YEAR, WE ALSO HAD A MEETING IN JANUARY 2023. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY IS ELECTRONICALLY MAILED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE INFORMED OF THE CONFLICT-OF-INTEREST POLICY AND IT IS REQUESTED THAT THEY DISCLOSE ANY CURRENT OR POTENTIAL FUTURE CONFLICT PERIOD IN THE EVENT OF THE BOARD DECISION REVOLVING TRANSACTIONS AROUND WHICH A BOARD MEMBER HAS A CONFLICT OF INTEREST THE BOARD MEMBER SHALL RECUSE HER OR HIMSELF FROM DECIDING ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 NVMS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR REVIEW FOR INSPECTION IN THE ORGANIZATION'S OFFICE DURING NORMAL WORKING HOURS. NONE ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 110,315. MANAGEMENT AND GENERAL EXPENSES 9,791. FUNDRAISING EXPENSES 16,682. TOTAL EXPENSES 136,788. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT REGARDING THE INDEPENDENT AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS.