The Center For Mediation And Collaboration Rhode Island in Providence, Rhode Island (RI)
Table of contents:
| The Center For Mediation And Collaboration Rhode Island | |
| Employer Identification Number (EIN) | 050489089 |
| Name of Organization | The Center For Mediation And Collaboration Rhode Island |
| Address | 500 Broad St Unit B, Providence, RI 02907-1362 |
| Subsection | Charitable Organization |
| Ruling Date | 08/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $56,285 |
| Amount of Income | $120,497 |
| Form 990 Revenue Amount | $120,497 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Coalitions |
Non-representatives - add comments:
Amount of income in 2014: $120,497 (it was $135,605 in 2013)
| The Center For Mediation And Collaboration Rhode Island: | $120,497 |
| Other organizations performing similar types of work: | $54,333 |
Assets in 2014: $56,285 (it was $72,788 in 2013)
| This organization: | $56,285 |
| Other organizations performing similar types of work: | $24,072 |
Expenses in 2014: $140,417
| This organization: | $140,417 |
| Other organizations performing similar types of work: | $47,939 |
Income to expenses ratio in 2014: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 100.0%
| The Center For Mediation And Collaboration Rhode Island: | 100.0% |
| Other organizations performing similar types of work: | 99.8% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $167,037 | $135,605 | $120,497 |
| Contributions, gifts, grants, and similar amounts received | $147,781 | $105,867 | $120,497 |
| Program service revenue including government fees and contracts | $18,763 | $29,738 | $0 |
| Membership dues and assessments | $493 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $175,132 | $162,506 | $140,417 |
| Total net assets | $98,511 | $71,480 | $52,650 |
| Excess/Deficit for the year | $-8,095 | $-26,901 | $-19,920 |
| Net assets or fund balances at beginning of year | $106,606 | $98,381 | $72,570 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $104,206 | $71,520 | $51,560 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $102,984 | $72,788 | $56,285 |
| Total liabilities | $4,473 | $1,308 | $3,635 |
| Net assets or fund balances | $98,511 | $71,480 | $52,650 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No |
| Total amount involved | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $744,714 |
| Subtotal Support | $744,714 |
| Gifts, grants, contributions, and membership fees received | $744,714 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $747,479 |
| Public Support | $744,714 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,765 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $135,605 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Los Angeles Tourism Marketing District Corporation | 333 S Hope St Fl 18, Los Angeles, CA 90071-1430 | CA | 2011-10 | $19,755,886 |
| 2 | Contract Services Administration Training Trust Fund | 2800 Winona Ave, Burbank, CA 91504-2536 | CA | 2010-04 | $18,471,016 |
| 3 | Kentucky Opportunity Coalition | Po Box 6067, Louisville, KY 40206 | KY | 2009-02 | $5,934,998 |
| 4 | Stand Up For California | 7911 Logan Lane, Penryn, CA 95663 | CA | 2005-06 | $2,848,103 |
| 5 | Connecting For Children And Families Inc | 46 Hope St, Woonsocket, RI 02895-4210 | RI | 1996-09 | $2,631,792 |
| 6 | Street Law Inc | 1010 Wayne Avenue, Silver Spring, MD 20910-5600 | MD | 1997-03 | $2,372,102 |
| 7 | National Grassroots Advocacy Inc | 5207 2nd St N, Arlington, VA 22203-1209 | VA | 2009-03 | $1,851,907 |
| 8 | Sustainable Community Initiatives | 631 E St Ne, Washington, DC 20002-5229 | DC | 1997-10 | $1,519,786 |
| 9 | Celebrating The Power Of Michigan | PO BOX 15246, Lansing, MI 48901-5246 | MI | 2011-05 | $1,408,076 |
| 10 | The Center For Mediation And Collaboration Rhode Island | 500 Broad St Unit B, Providence, RI 02907-1362 | RI | 1996-08 | $120,497 |
| 11 | Allen Ministries Enriching Neighborhoods A M E N Inc | 163 Bellevue Ave, Providence, RI 02907-2767 | RI | 1998-11 | $47,505 |
| 12 | Watch Hill Business Organization | PO BOX 2263, Westerly, RI 02891-0921 | RI | 2012-01 | $19,481 |
| 13 | Federal Hill Community Coalition | 57 Courtland St, Providence, RI 02909-1321 | RI | 2003-11 | $15,000 |
| 14 | Casino 2000 | PO BOX 454, West Warwick, RI 02893-0454 | RI | 1999-06 | $0 |
| 15 | Citizens For A Better Providence | 15 Arnold St, Providence, RI 02906 | RI | 2010-08 | $0 |
| 16 | Coalition Of Neighbors To Affect Change Together Inc | 80 Arbor Way, East Greenwich, RI 02818 | RI | 2006-09 | $0 |
| 17 | Concerned Citizens Committee | 35 N Bend St, Pawtucket, RI 02860-3113 | RI | 2000-06 | $0 |
| 18 | Hispanics United Development Organization | Po Box 25685, Providence, RI 02905 | RI | 2004-09 | $0 |
| 19 | Norwood Neighborhood Association Inc | 184 Pawtuxet Avenue, Warwick, RI 02888 | RI | 2013-03 | $0 |
| 20 | Valley Alliance For Smart Growth | Po Box 1095, Slatersville, RI 02876 | RI | 2007-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,698 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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