Nonprofit · EIN 04-2910698
THE MEDIATION GROUP INC
Tax-exempt · WALTHAM, MA 02453
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,281,089 | $1,393,576 | -$112,487 | $1,409,414 | $211,224 | $1,198,190 |
| December 31, 2023 | 990 | $1,314,312 | $1,299,078 | $15,234 | $1,402,381 | $107,623 | $1,294,758 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,238,134
- Investment income
- $37,321
- Other revenue
- $5,634
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $993,351
- Salaries, compensation and benefits (total)
- $1,073,158
- Professional fundraising fees
- $0
- Accounting fees
- $13,500
- Occupancy
- $136,028
- Travel
- $1,893
- Depreciation
- $258
- Program services (functional)
- $1,016,760
- Management and general (functional)
- $376,816
Balance sheet and other
- Total assets, start of year
- $1,402,381
- Total assets, end of year
- $1,409,414
- Total liabilities, end of year
- $211,224
- Net assets, end of year
- $1,198,190
- Land, buildings and equipment
- $2
- Publicly traded securities
- $942,443
- Net assets without donor restrictions
- $1,198,190
- Gross receipts
- $1,281,089
- Employees
- 24
- Volunteers
- 0
- Year formed
- 1985
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMIN DANAI | CLERK Officer | 40 | $140,116 |
| KYLIE MILBERN | PRESIDENT Officer | 40 | $128,431 |
| AMY GORDON | ASSISTANT CLERK Officer | 40 | $113,001 |
| CHARLES FERRARA | TREASURER Officer | 5 | $54,158 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD HONOROFF | TREASURER Officer | 40 | $326,346 |
| AMY GORDON | CLERK Officer | 40 | $109,250 |
| JANE HONOROFF | VICE PRESIDENT Officer | 3 | $24,925 |
| DAVID MATZ | PRINCIPAL Officer | 3 | $5,925 |
Address and contacts
- Address (IRS master file)
- 800 SOUTH ST STE 190, WALTHAM, MA 02453-1481
- Principal officer (990 for 2024)
- CHARLES FERRARA, 235 CYPRESS STREET, BROOKLINE, MA 02445
- Signed the 990
- CHARLES FERRARA, TREASURER
- Phone
- (617) 277-9232
- Website
- WWW.THEMEDIATIONGROUP.ORG/
- Return prepared by
- JAMES A GEORGE PC
Mission
TO PROVIDE CONFLICT RESOLUTION SERVICES INCLUDING MEDIATION, ARBITRATION, TRAINING, FACILITATION, EDUCATION AND RESEARCH FOR GOVERNMENTAL AGENCIES, COURT SYSTEMS, ORGANIZATIONS AND INDIVIDUALS IN THE NEW ENGLAND AREA.
Program accomplishments
- TO PROVIDE CONFLICT RESOLUTION SERVICES INCLUDING MEDIATION, ARBITRATION, TRAINING, FACILITATION, EDUCATION AND RESEARCH FOR GOVERNMENTAL AGENCIES, COURT SYSTEMS, ORGANIZATIONS AND INDIVIDUALS IN THE NEW ENGLAND AREA.Expenses $1,016,760 · revenue $1,243,768
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2910698
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,409,414
- Income (IRS master file)
- $1,281,089
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,281,089 | $1,393,576 | $1,409,414 | XML |
| 990 | December 2023 | $1,314,312 | $1,299,078 | $1,402,381 | XML |
| 990 | December 2022 | $1,261,206 | $1,374,583 | $1,512,207 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2910698).
Questions about THE MEDIATION GROUP INC
- What is the EIN of THE MEDIATION GROUP INC?
- The employer identification number (EIN) of THE MEDIATION GROUP INC is 04-2910698.
- Is THE MEDIATION GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to THE MEDIATION GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MEDIATION GROUP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE MEDIATION GROUP INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MEDIATION GROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE MEDIATION GROUP INC?
- The 990 for the year ended December 31, 2024 names CHARLES FERRARA.
- Who are the officers and directors of THE MEDIATION GROUP INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 4 received compensation from the organization, the highest $140,116 (AMIN DANAI, CLERK).
- How much revenue does THE MEDIATION GROUP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,281,089, expenses of $1,393,576 and total assets of $1,409,414 at year end.
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