Nonprofit · EIN 22-2986634
MARTHAS VINEYARD MEDIATION PROGRAM
Tax-exempt · VINEYARD HVN, MA 02568
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $531,472 | $439,012 | $92,460 | $293,411 | $45,650 | $247,761 |
| June 30, 2024 | 990 | $401,149 | $392,498 | $8,651 | $200,951 | $45,650 | $155,301 |
| June 30, 2023 | 990 | $332,018 | $283,004 | $49,014 | $192,549 | $45,650 | $146,899 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $379,241
- of which government grants
- $297,197
- Program service revenue
- $152,231
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,640
- Compensation of officers, directors and key employees
- $25,001
- Other salaries and wages
- $262,583
- Salaries, compensation and benefits (total)
- $287,584
- Professional fundraising fees
- $0
- Legal fees
- $3,570
- Accounting fees
- $158
- Occupancy
- $24,889
- Travel
- $1,669
- Program services (functional)
- $359,131
- Management and general (functional)
- $71,364
- Fundraising (functional)
- $8,517
Balance sheet and other
- Total assets, start of year
- $200,951
- Total assets, end of year
- $293,411
- Total liabilities, end of year
- $45,650
- Net assets, end of year
- $247,761
- Net assets without donor restrictions
- $247,761
- Gross receipts
- $531,472
- Employees
- 0
- Volunteers
- 38
- Year formed
- 1989
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA BARNES | EXECUTIVE DIRECTOR Trustee or director, Officer | 5 | $66,110 |
| NANCY GRUNDMAN | COMMUNITY PROGRAM COORDINATOR Trustee or director | 5 | $28,490 |
| JANE KATCH | DIRECTOR Trustee or director | 5 | $1,550 |
| RACHEL BEN DAVID | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LOUIS PASHMAN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| PRICILA VILACA | SECRETARY (THRU 9/25) Trustee or director, Officer | 5 | $0 |
| KENNETH ANDRICHIK | TREASURER Trustee or director, Officer | 5 | $0 |
| ROLAND MILLER | AT-LARGE Trustee or director, Officer | 3 | $0 |
| LEAH BROWN | DIRECTOR (AS OF 7/24) Trustee or director | 3 | $0 |
| WILLIAM JACOB | DIRECTOR Trustee or director | 3 | $0 |
| ANNE MAYHEW | DIRECTOR (AS OF 7/24) Trustee or director | 3 | $0 |
| DAVID ROSS | DIRECTOR Trustee or director | 3 | $0 |
| CHRISTINA SIMMONS | DIRECTOR (THRU 6/25) Trustee or director | 3 | $0 |
| ERIC TURNER | DIRECTOR Trustee or director | 3 | $0 |
| BERTA GILES WELCH | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA BARNES | EXECUTIVE DIRECTOR Trustee or director, Officer | 5 | $72,650 |
| NANCY GRUNDMAN | COMMUNITY PROGRAM COORDINA Trustee or director | 5 | $31,570 |
| RACHEL BEN DAVID | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LOUIS PASHMAN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| PRICILA VILACA | SECRETARY Trustee or director, Officer | 5 | $0 |
| KENNETH ANDRICHIK | TREASURER Trustee or director, Officer | 5 | $0 |
| ROLAND MILLER | AT-LARGE Trustee or director, Officer | 5 | $0 |
| JENNISON ADAMSON | DIRECTOR Trustee or director | 5 | $0 |
| BERTA GILES WELCH | DIRECTOR Trustee or director | 5 | $0 |
| WILLIAM JACOB | DIRECTOR Trustee or director | 5 | $0 |
| TONI M KAUFFMAN | DIRECTOR Trustee or director | 5 | $0 |
| ERIC TURNER | DIRECTOR Trustee or director | 5 | $0 |
| CHRISTINA SIMMONS | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA BARNES | EXECUTIVE DIRECTOR Trustee or director, Officer | 5 | $58,263 |
| NANCY GRUNDMAN | COMMUNITY PROGRAM COORDINA Trustee or director | 5 | $43,103 |
| RACHEL BEN DAVID | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LOUIS PASHMAN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| PRICILA VILACA | SECRETARY Trustee or director, Officer | 5 | $0 |
| KENNETH ANDRICHIK | TREASURER Trustee or director, Officer | 5 | $0 |
| ROLAND MILLER | AT-LARGE Trustee or director, Officer | 5 | $0 |
| JENNISON ADAMSON | DIRECTOR Trustee or director | 5 | $0 |
| BERTA GILES WELCH | DIRECTOR Trustee or director | 5 | $0 |
| WILLIAM JACOB | DIRECTOR Trustee or director | 5 | $0 |
| TONI M KAUFFMAN | DIRECTOR Trustee or director | 5 | $0 |
| ERIC TURNER | DIRECTOR Trustee or director | 5 | $0 |
| CHRISTINA SIMMONS | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 761, VINEYARD HVN, MA 02568-0761
- Principal officer (990 for 2024)
- RACHEL BENDAVID, PO BOX 761, VINEYARD HAVEN, MA 02568
- Signed the 990
- RACHEL BENDAVID, PRESIDENT
- Phone
- (508) 693-2999
- Website
- WWW.MVMEDIATION.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO SERVE OUR COMMUNITY BY PROVIDING EDUCATION, OUTREACH, MEDIATION, CONFLICT COACHING, FACILITATION AND RELATED SERVICES TO HELP PREVENT AND RESOLVE CONFLICTS.
Program accomplishments
- PROVIDING ALTERNATIVE PROCEDURES FOR DISPUTE RESOLUTION.Expenses $359,131 · grants $4,640 · revenue $152,231
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
- 22-2986634
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $293,411
- Income (IRS master file)
- $531,472
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $531,472 | $439,012 | $293,411 | IRS |
| 990 | June 2024 | $401,149 | $392,498 | $200,951 | IRS |
| 990 | June 2023 | $332,018 | $283,004 | $192,549 | XML |
| 990 | June 2022 | $252,115 | $220,505 | $146,285 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 22-2986634).
Questions about MARTHAS VINEYARD MEDIATION PROGRAM
- What is the EIN of MARTHAS VINEYARD MEDIATION PROGRAM?
- The employer identification number (EIN) of MARTHAS VINEYARD MEDIATION PROGRAM is 22-2986634.
- Is MARTHAS VINEYARD MEDIATION PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MARTHAS VINEYARD MEDIATION PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARTHAS VINEYARD MEDIATION PROGRAM 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 MARTHAS VINEYARD MEDIATION PROGRAM 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 MARTHAS VINEYARD MEDIATION PROGRAM 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 MARTHAS VINEYARD MEDIATION PROGRAM?
- The 990 for the year ended June 30, 2025 names RACHEL BENDAVID.
- Who are the officers and directors of MARTHAS VINEYARD MEDIATION PROGRAM?
- The 990 for the year ended June 30, 2025 lists 15 people; 3 received compensation from the organization, the highest $66,110 (SARA BARNES, EXECUTIVE DIRECTOR).
- How much revenue does MARTHAS VINEYARD MEDIATION PROGRAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $531,472, expenses of $439,012 and total assets of $293,411 at year end.
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