2024-11-21T16:52:56-05:00 2024-06-30 541941839 Accounting Solutions PLLC 1024 Carrington Place Charlottesville VA 22901 990EZ 2023-07-01 200199872 Mediation Center of Charlottesville MEDI PO Box 133 Charlottesville VA 22902 Taylor Frome Executive Direc 4349735311 2024-10-02 true true Devyani Goradia P00534210 4349735311 2024-11-21 2023 2024-10-15 13:58:12Z X MEDIATIONCVILLE.ORG X X 106120 X 50854 55266 106120 91946 9927 16722 14785 133380 -27260 66467 39207 X 66152 37836 0 0 315 1371 66467 39207 0 0 66467 39207 See Schedule O Provide Dispute Resolution Services 25100 69960 69960 Taylor Frome Executive Director 30.00 11362 0 0 Brian Nagel President 1.00 0 0 0 Jim Bowling Vice President 0.25 0 0 0 John Penn Turner Secretary 0.50 0 0 0 Chris Bradley Treasurer 1.00 0 0 0 Cathy Albano Boarm Member 0.25 0 0 0 Jeff Gould Board Member 0.25 0 0 0 Courtney Hawkins Board Member 0.25 0 0 0 Jordan Lewis Board Member 0.25 0 0 0 Joan Werner Board Member 0.25 0 0 0 false false false false false false false false false Taylor Frome PO Box 133 Charlottesville VA 22902 4349772926 false false false false false false false false false false false NONE NONE true X 53615 59715 63628 56985 50854 284797 55627 51169 45839 53767 55266 261668 109242 110884 109467 110752 106120 546465 546465 109242 110884 109467 110752 106120 546465 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountFundraising 1,338Bank & Credigt Card Fees 1,219Computer 3,156Software 1,016Office Expense 2,556Insurance 795Marketing 455Prgram Training Cost 4,223Misc 27 Description of other assets Part II line 24 Category Beginning of Year End of YearOther Assets 315 775Prior Period Adj 0 596