2025-07-30T11:17:32-05:00 2024-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2024-01-01 541566587 NORTHERN VIRGINIA MEDIATION SERVICES INC NORT 7038657272 10301 DEMOCRACY LANE SUITE 401 20 FAIRFAX VA 22030 MARIALUISA GALLOZZI PRESIDENT 7038657272 2025-07-17 1 1 ANDREW E YOUNG CPA P01203950 7035351200 2025-07-17 2024 2025-03-06 01:10:19Z MARIALUISA GALLOZZI 10301 DEMOCRACY LANE SUITE 401 203 FAIRFAX VA 22030 468491 0 X WWW.NVMS.US X 1990 VA NVMS EMPOWERS PEOPLE AND ORGANIZATIONS TO MANAGE AND RESOLVE CONFLICTS CONSTRUCTIVELY. 11 11 1 11 0 0 307275 343982 168569 124387 0 0 0 122 475844 468491 0 0 0 0 248830 288981 0 0 34013 224869 222503 473699 511484 2145 -42993 199644 146728 54073 44150 145571 102578 X NVMS EMPOWERS PEOPLE AND ORGANIZATIONS TO MANAGE AND RESOLVE CONFLICTS CONSTRUCTIVELY. 0 0 76863 95863 THE ORGANIZATION PROVIDES BASIC AND ADVANCED WORKSHOPS AND COURSES IN CONFLICT MANAGEMENT SKILLS INCLUDING MEDIATION, FACILITATION, CONFLICT MANAGEMENT SKILLS, COMMUNICATION, PROBLEM SOLVING, ETHICS, MANAGING EEO DISPUTES, AND MORE NVMS BASIC MEDIATION PROCESSES AND SKILLS TRAINING LEAD TO MEDIATION CERTIFICATION BY THE SUPREME COURT OF VIRGINIA ADDITIONAL COURSES ALLOW MEDIATORS TO RECERTIFY AND RECEIVE CONTINUING MEDIATION EDUCATION (CME) CREDITS AS WELL AS CONTINUING LEGAL EDUCATION (CLE) CREDITS AND SOCIETY FOR HUMAN RESOURCE MANAGEMENT (SHRM) CREDITS. 22871 28524 THE ORGANIZATION PROVIDES VOLUNTARY ALTERNATIVE DISPUTE RESOLUTION SERVICES IN THE FORM OF PROFESSIONAL, NEUTRAL THIRD-PARTY MEDIATION AND FACILITATION, HELPING COMMUNITY RESIDENTS TO RESOLVE THEIR DISPUTES THROUGH EFFECTIVE COLLABORATIVE PROCESSES THAT REDUCE THE TIME AND COST REQUIRED TO HANDLE CONFLICTS CAN MAINTAIN RELATIONSHIPS THROUGH COMMUNICATION RESPECT AND MUTUAL UNDERSTANDING AND HELP TO FIND COMMON GROUND. 71842 RESTORATIVE JUSTICE: THE ORGANIZATION PROVIDES RESTORATIVE JUSTICE CONFERENCES AND CIRCLES FOR YOUTH IN PUBLIC SCHOOLS AND THOSE REFERRED BY JUVENILE COURTS AND POLICE THE FACILITATED DIALOGUES ADDRESS ACCOUNTABILITY AND REPAIR HARM AROUND A RANGE OF ISSUES INCLUDING BULLYING, FIGHTS, DISCIPLINE, THEFT AND PROPERTY DAMAGE. THE ORGANIZATION INVITES VICTIMS TO PARTICIPATE VOLUNTARILY. 204059 122 BRIDGING COMMUNITIESNVMS HAS ENDEAVORED A SOFT LAUNCH OF BRIDGING COMMUNITIES, THE PLATFORM FOR ENGAGING WITH UNDER RESOURCED, DIVERSE COMMUNITIES. IN ADDITION TO THE THREE BASIC SERVICES MENTIONED ABOVE, BRIDGING COMMUNITIES INCLUDE LISTENING SESSIONS, COMMUNITY EDUCATION PROGRAMS ON CONFLICT MANAGEMENT, AND YOUTH ENGAGEMENT. 204059 122 375635 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 7038657272 9653 FAIRFAX BLVD SUITE 203 FAIRFAX VA 22031 MARIALUISA GALLOZZI PRESIDENT 2.00 X X 0 0 0 ANDREW FRIEDMAN VICE PRESIDENT 2.00 X X 0 0 0 AMY DAWSON SECRETARY 2.00 X X 0 0 0 MICHAEL SOLOMON TREASURER 2.00 X X 0 0 0 JEANNIE ADAMS DIRECTOR 2.00 X 0 0 0 EUGENIA BLACKSTONE DIRECTOR 2.00 X 0 0 0 PATRICK CLEARY DIRECTOR 2.00 X 0 0 0 ABRAR OMEISH DIRECTOR 2.00 X 0 0 0 LAURINA SPOLIDORO DIRECTOR 2.00 X 0 0 0 LAURA TRASK DIRECTOR 2.00 X 0 0 0 ARLEEN BORYSIEWICZ EXECUTIVE DIRECTOR 40.00 X X 100500 0 0 100500 0 0 1 0 0 0 0 275426 68556 343982 TRAINING AND EDUCATION 900099 124387 124387 124387 OTHER INCOME 900099 122 122 122 468491 124509 0 0 X 100500 78500 17200 4800 172982 125350 37735 9897 7800 4680 2340 780 7699 4619 2310 770 11185 11185 149726 118640 20839 10247 1575 1181 236 158 14254 10368 2140 1746 11652 8739 1748 1165 20801 15601 3120 2080 2280 912 684 684 1300 325 325 650 1366 1025 204 137 3195 2396 479 320 MERCHANT FEES 2022 1517 303 202 TRAINER EXPENSE 1766 1413 353 POSTAGE 526 105 79 342 BAD DEBT 503 503 352 264 53 35 511484 375635 101836 34013 147588 73039 17553 39868 2565 4765 32841 31029 3178 1812 28760 27244 199644 146728 8404 8158 14000 14000 31669 21992 54073 44150 X 110014 67021 35557 35557 145571 102578 199644 146728 -42993 0 X X 0 1 X 1 0 X 32402 84369 102518 307275 343982 870546 250721 305830 379747 168569 124387 1229254 283123 390199 482265 475844 468369 2099800 10000 5000 5000 20000 1775 335 12500 20000 34610 10000 6775 335 12500 25000 54610 2045190 500 15777 84281 122 100680 283623 405976 566546 475844 468491 2200480 0.92940 0.93870 0.00000 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35557 35557 72520 36963 35557 67520 5000 72520 57020 10500 67520 49520 7500 57020 1.00000 0 0 1002 1002 0 11371 9889 1482 20468 20138 330 1812 SECURITY DEPOSIT 5541 RIGHT-OF-USE ASSET - OPERATING LEASE 4499 RIGHT-OF-USE ASSET - FINANCING LEASE 17204 27244 OPERATING LEASE LIABILITES 4499 FINANCING LEASE LIABILITY 17493 21992 X 669274 200783 200783 468491 0 468491 712267 200783 200783 511484 0 511484 PART V, LINE 4: THE ORGANIZATION'S NET ASSETS WITH DONOR RESTRICTION ARE MAINTAINED FOR THE SUSAN SHEAROUSE TRAINING SCHOLARSHIP TO INCREASE THE ACCESSIBILITY OF THE ORGANIZATION'S TRAINING COURSES FOR QUALIFIED INDIVIDUALS WITH FINANCIAL HARDSHIP. SCHOLARSHIP WINNERS ARE ABLE TO RECEIVE TRAINING SUPPORT IN ORDER TO DEVELOP SKILLS THEY WILL USE IN SERVING THEIR COMMUNITIES. DONOR RESTRICTED FUNDS ARE ALSO MAINTAINED FOR THE BLEIWEIS COMMUNITY EDUCATION INITIATIVE. PART X, LINE 2: IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. FORM 990, PART III, LINE 4A TRANING TRAINING PARTNERSHIPS ARE KEY TO NVMS'S SERVICE OFFERINGS. WE PROVIDED RESTORATIVE JUSTICE TRAINING TO THE CITY OF VIRGINIA BEACH POLICE DEPARTMENT. WE CONTINUED TO PROVIDE GROUP BASIC MEDIATION SKILLS AND PROCESS TRAINING TO GRADUATE AND UNDERGRADUATE STUDENTS AT GEORGETOWN UNIVERSITY. WE ALSO CONDUCTED TRAINING THE TRAINER TRAINING IN RESTORATIVE JUSTICE TO DEVELOP A PIPELINE FOR TRAINING INSTRUCTORS. FINALLY, WE STARTED TO SOFT LAUNCH COMMUNITY EDUCATION TRAINING TO COMMUNITY RESIDENTS. FORM 990, PART III, LINE 4B MEDIATION SERVICES MEDIATION AND FACILITATION ARE ALSO KEY ELEMENTS OF NVMS SERVICES, INCLUDING THE FOLLOWING: 340 INDIVIDUALS WERE SUPPORTED IN SMALL CLAIMS CASES IN FAIRFAX, LOUDOUN, AND ARLINGTON COUNTIES AND THE CITY OF FALLS CHURCH; 4 PRIVATE WORKPLACE CASES WERE SUCCESSFULLY MEDIATED, 12 PRIVATE FAMILY MEDIATION, AND 65 CHILD VISITATION AND CHILD SUPPORT CASES. FORM 990, PART III, LINE 4C RESTORATIVE JUSTICE NVMS SERVED 121 CASES FROM JULY 2022-JUNE 30, 2023, COMPARED TO 65 CASES DURING THE SAME PERIOD LAST YEAR. IN ADDITION, NVMS DEVELOPED A PARTNERSHIP WITH THE OFFICE OF THE COMMONWEALTH ATTORNEY OF FAIRFAX TO ESTABLISH THE ADULT ACCOUNTABILITY FOR SAFER COMMUNITIES DIVERSION PROGRAM. FINALLY, THE CITY OF VIRGINIA BEACH CONTRACTED WITH NVMS TO PROVIDE RESTORATIVE JUSTICE TRAINING. THE CONTRACT CAME THROUGH IN 2022, BUT THE ACTUAL TRAINING TOOK PLACE IN 2023. THE CITY OF VIRGINIA BEACH WAS MODELING ITS RJ PROGRAM ON NVMS'S RESTORATIVE JUSTICE PARTNERSHIP WITH FAIRFAX COUNTY, KNOWN AS THE ALTERNATIVE ACCOUNTABILITY PROGRAM FOR ELIGIBLE JUVENILE OFFENSES. FORM 990, PART VI, SECTION A, LINE 8B BOARD MINUTES ARE RECORDED BY THE SECRETARY, REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT, AND APPROVED BY THE BOARD AT THE SUBSEQUENT MEETING MINUTES TAKEN BY THE SECRETARY INCLUDING INCLUDE DETAILS OF VARIOUS COMMITTEE DISCUSSIONS AS APPLICABLE. IN 2024, THE BOARD RESOLVED TO SCHEDULE MEETINGS ON A QUARTERLY BASIS, MARCH, JUNE, SEPTEMBER, AND DECEMBER. AS 2024 WAS A TRANSITION YEAR, WE ALSO HAD A MEETING IN JANUARY 2024. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY IS ELECTRONICALLY MAILED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE INFORMED OF THE CONFLICT-OF-INTEREST POLICY, AND IT IS REQUESTED THAT THEY DISCLOSE ANY CURRENT OR POTENTIAL FUTURE CONFLICT PERIOD IN THE EVENT OF THE BOARD DECISION REVOLVING TRANSACTIONS AROUND WHICH A BOARD MEMBER HAS A CONFLICT OF INTEREST THE BOARD MEMBER SHALL RECUSE HER OR HIMSELF FROM DECIDING ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 NVMS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR REVIEW FOR INSPECTION IN THE ORGANIZATION'S OFFICE DURING NORMAL WORKING HOURS. NONE ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 118,640. MANAGEMENT AND GENERAL EXPENSES 20,839. FUNDRAISING EXPENSES 10,247. TOTAL EXPENSES 149,726. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT REGARDING THE INDEPENDENT AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS.