Skip to main content

Nonprofit · EIN 04-3250315

MEDIATION WORKS INC

Tax-exempt · BOSTON, MA 02108

Financials

$2.5M$2.3M2023$2.9M$2.8M2024$2.8M$3.2M2025
Revenue Expenses · by fiscal year end
Financials of MEDIATION WORKS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$2,839,505$3,219,255-$379,750$2,151,817$230,793$1,921,024
June 30, 2025990$2,852,806$2,841,071$11,735$2,505,984$205,218$2,300,766
June 30, 2024990$2,549,283$2,339,854$209,429$2,604,143$315,111$2,289,032
Financial details: 990 for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$90,000
of which government grants
$50,000
Program service revenue
$2,698,997
Investment income
$50,508
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$436,407
Other salaries and wages
$1,201,073
Salaries, compensation and benefits (total)
$1,905,854
Professional fundraising fees
$0
Accounting fees
$16,159
Occupancy
$48,438
Travel
$73,999
Depreciation
$2,307
Program services (functional)
$2,915,043
Management and general (functional)
$304,212

Balance sheet and other

Total assets, start of year
$2,505,984
Total assets, end of year
$2,151,817
Total liabilities, end of year
$230,793
Net assets, end of year
$1,921,024
Land, buildings and equipment
$1,402
Net assets without donor restrictions
$1,921,024
Gross receipts
$2,839,505
Employees
9
Volunteers
0
Year formed
1994
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 June 30, 2026, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
CHARLES P DORANEXECUTIVE DIRECTOR
Trustee or director, Officer, Highest-paid employee
40$393,580$65,031
MATTHEW BRUCETREASURER
Trustee or director, Officer
1$0$0
NNENA ODIMCLERK
Trustee or director, Officer
1$0$0
THOMAS MARTONPRESIDENT
Trustee or director, Officer
1$0$0
990 for the year ended June 30, 2025: 4 people
NameTitleHours / weekCompensationOther / benefits
CHARLES P DORANEXECUTIVE DIRECTOR
Trustee or director, Officer, Highest-paid employee
40$405,650$9,069
MATTHEW BRUCETREASURER
Trustee or director, Officer
1$0$0
NNENA ODIMCLERK
Trustee or director, Officer
1$0$0
THOMAS MARTONPRESIDENT
Trustee or director, Officer
1$0$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensationOther / benefits
CHARLES P DORANEXECUTIVE DIRECTOR
Trustee or director, Officer, Highest-paid employee
40$358,494$57,881
MATTHEW BRUCETREASURER
Trustee or director, Officer
1$0$0
NNENA ODIMCLERK
Trustee or director, Officer
1$0$0
THOMAS MARTONPRESIDENT
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
40 COURT STREET 5TH FLOOR, BOSTON, MA 02108-2202
Principal officer (990 for 2025)
CHARLES P DORAN, 40 COURT STREET 5TH FLOOR, BOSTON, MA 02108
Signed the 990
CHARLES P DORAN, EXECUTIVE DIRECTOR
Phone
(617) 973-9739
Return prepared by
DANIEL DENNIS & COMPANY LLP

Mission

TO PROVIDE DISPUTE RESOLUTION SERVICES INCULDING: MEDIATION, CONFLICT RESOLUTION, TRAINING PROGRAMS AND WORKSHOPS.

990 for the year ended June 30, 2026

Program accomplishments

  • DISPUTE RESOLUTION (MEDIATION, NEGOTIATION, CONFLICT RESOLUTION AND RESOLUTION FACILITATION), TRAINING PROGRAMS, AND WORKSHOPS.
    Expenses $2,915,043 · revenue $2,698,997

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
04-3250315
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1995
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J20)
Assets (IRS master file)
$2,151,817
Income (IRS master file)
$2,839,505

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2026$2,839,505$3,219,255$2,151,817XML
990June 2025$2,852,806$2,841,071$2,505,984XML
990June 2024$2,549,283$2,339,854$2,604,143XML
990June 2023$2,847,113$1,878,340$2,463,603IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 04-3250315).

Questions about MEDIATION WORKS INC

What is the EIN of MEDIATION WORKS INC?
The employer identification number (EIN) of MEDIATION WORKS INC is 04-3250315.
Is MEDIATION WORKS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to MEDIATION WORKS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MEDIATION WORKS 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 MEDIATION WORKS INC due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MEDIATION WORKS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2026.
Who is the principal officer of MEDIATION WORKS INC?
The 990 for the year ended June 30, 2026 names CHARLES P DORAN.
Who are the officers and directors of MEDIATION WORKS INC?
The 990 for the year ended June 30, 2026 lists 4 people; 1 received compensation from the organization, the highest $393,580 (CHARLES P DORAN, EXECUTIVE DIRECTOR).
How much revenue does MEDIATION WORKS INC have?
On its 990 for the year ended June 30, 2026 it reported revenue of $2,839,505, expenses of $3,219,255 and total assets of $2,151,817 at year end.

Other nonprofits in BOSTON

All nonprofits in BOSTON · Massachusetts · Employment