Nonprofit · EIN 05-0489089
THE CENTER FOR MEDIATION AND COLLABORATION RHODE ISLAND
Tax-exempt · WARWICK, RI 02886
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $404,639 | $361,966 | $42,673 | $452,510 | $98,479 | $354,031 |
| June 30, 2024 | 990 | $377,739 | $315,748 | $61,991 | $370,089 | $58,731 | $311,358 |
| June 30, 2023 | 990 | $591,216 | $540,520 | $50,696 | $291,630 | $42,263 | $249,367 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $332,174
- of which government grants
- $215,095
- Program service revenue
- $60,720
- Investment income
- $12,987
- Net income from fundraising events
- -$1,242
- Other revenue
- -$1,242
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,262
- Other salaries and wages
- $108,898
- Salaries, compensation and benefits (total)
- $222,117
- Professional fundraising fees
- $0
- Legal fees
- $1,288
- Accounting fees
- $13,299
- Occupancy
- $31,558
- Travel
- $2,649
- Program services (functional)
- $285,410
- Management and general (functional)
- $62,604
- Fundraising (functional)
- $13,952
Balance sheet and other
- Total assets, start of year
- $370,089
- Total assets, end of year
- $452,510
- Total liabilities, end of year
- $98,479
- Net assets, end of year
- $354,031
- Net assets without donor restrictions
- $354,031
- Gross receipts
- $413,957
- Employees
- 12
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- RI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Driscoll | Executive Director Officer | 40 | $80,000 |
| Laura Bottaro | President Trustee or director, Officer | 0.5 | $0 |
| Judson Perkins | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Maria DiNitto | Director Trustee or director | 0.5 | $0 |
| Stephanie Manzi | Secretary Trustee or director | 0.5 | $0 |
| Elizabeth Corsetti | Director Trustee or director | 0.5 | $0 |
| Stephen MacGillivray | Director Trustee or director | 1 | $0 |
| Neal McNamara | Director Trustee or director | 0.5 | $0 |
| Tamera Rocha | Director Trustee or director | 0.5 | $0 |
| Rick Sticca | Director Trustee or director | 0.5 | $0 |
| Ray Watson | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Driscoll | Executive Director Officer | 40 | $77,962 |
| Laura Bottaro | President Trustee or director, Officer | 0.5 | $0 |
| Carolyn Mark | Secretary Trustee or director, Officer | 0.5 | $0 |
| Judson Perkins | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Maria DiNitto | Director Trustee or director | 0.5 | $0 |
| Stephanie Manzi | Director Trustee or director | 0.5 | $0 |
| Elizabeth Corsetti | Director Trustee or director | 0.5 | $0 |
| Stephen MacGillivray | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Driscoll | Executive Director Officer | 40 | $68,822 |
| Theodore DeMarco | Vice President Trustee or director, Officer | 0.5 | $0 |
| Laura Bottaro | President Trustee or director, Officer | 0.5 | $0 |
| Carolyn Mark | Secretary Trustee or director, Officer | 0.5 | $0 |
| Marilyn Quinn | Director Trustee or director | 0.5 | $0 |
| Judson Perkins | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Maria DiNitto | Director Trustee or director | 0.5 | $0 |
| Stephanie Manzi | Director Trustee or director | 0.5 | $0 |
| Elizabeth Corsetti | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 831 BALD HILL RD, WARWICK, RI 02886-0715
- Principal officer (990 for 2024)
- Patricia Driscoll, 831 Bald Hill Road, Warwick, RI 02886
- Signed the 990
- Laura Bottaro, President
- Phone
- (401) 273-9999
- Website
- cmcri.org
- Return prepared by
- ALSD LTD
Mission
The Center for Mediation and Collaboration Rhode Island trains, educates and mediates--empowering Rhode Islanders to resolve conflicts.
Program accomplishments
- The Center for Mediation and Collaboration Rhode Island provides training, education and professional mediation services throughout Rhode Island. In 2024, the Center provided 3 basic mediation training classes resulting in 25 certified mediators. There were 20 professional development trainings offered to local businesses and organizations with over 750 participants. Additionally, there were 4 professional development trainings offered for mediators. The Conflict Resolution and Communication Skills Program at the Rhode Island Training school had 15 students participating.Expenses $285,410 · revenue $60,720
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0489089
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S21)
- Assets (IRS master file)
- $452,510
- Income (IRS master file)
- $413,957
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $404,639 | $361,966 | $452,510 | XML |
| 990 | June 2024 | $377,739 | $315,748 | $370,089 | IRS |
| 990 | June 2023 | $591,216 | $540,520 | $291,630 | XML |
| 990 | June 2022 | $411,093 | $320,484 | $325,289 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 05-0489089).
Questions about THE CENTER FOR MEDIATION AND COLLABORATION RHODE ISLAND
- What is the EIN of THE CENTER FOR MEDIATION AND COLLABORATION RHODE ISLAND?
- The employer identification number (EIN) of THE CENTER FOR MEDIATION AND COLLABORATION RHODE ISLAND is 05-0489089.
- Is THE CENTER FOR MEDIATION AND COLLABORATION RHODE ISLAND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to THE CENTER FOR MEDIATION AND COLLABORATION RHODE ISLAND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CENTER FOR MEDIATION AND COLLABORATION RHODE ISLAND 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 CENTER FOR MEDIATION AND COLLABORATION RHODE ISLAND due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CENTER FOR MEDIATION AND COLLABORATION RHODE ISLAND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE CENTER FOR MEDIATION AND COLLABORATION RHODE ISLAND?
- The 990 for the year ended June 30, 2025 names Patricia Driscoll.
- Who are the officers and directors of THE CENTER FOR MEDIATION AND COLLABORATION RHODE ISLAND?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $80,000 (Patricia Driscoll, Executive Director).
- How much revenue does THE CENTER FOR MEDIATION AND COLLABORATION RHODE ISLAND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $404,639, expenses of $361,966 and total assets of $452,510 at year end.
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All nonprofits in WARWICK · Rhode Island · Community improvement and capacity building