2026-07-06T09:26:53-05:00 2025-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2025-01-01 541566587 NORTHERN VIRGINIA MEDIATION SERVICES INC NORT 7038657272 10301 DEMOCRACY LANE 401 FAIRFAX VA 22030 MARIALUISA GALLOZZI PRESIDENT 7038657272 2026-06-26 1 ANDREW E YOUNG CPA P01203950 7035351200 2026-06-26 2025 2025-03-06 01:10:19Z MARIALUISA GALLOZZI 10301 DEMOCRACY LANE 401 FAIRFAX VA 22030 465189 0 X WWW.NVMS.US X 1990 VA NVMS EMPOWERS PEOPLE AND ORGANIZATIONS TO MANAGE AND RESOLVE CONFLICTS CONSTRUCTIVELY. 11 10 1 10 0 0 343982 348399 124387 116790 0 0 122 0 468491 465189 0 0 0 0 288981 261521 0 0 26134 222503 186893 511484 448414 -42993 16775 146728 264308 44150 144955 102578 119353 NVMS EMPOWERS PEOPLE AND ORGANIZATIONS TO MANAGE AND RESOLVE CONFLICTS CONSTRUCTIVELY. 0 0 60907 86828 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. 21017 29962 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. 31580 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. 212809 212809 326313 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 34 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 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 91482 0 0 91482 0 0 0 0 0 0 0 348399 348399 TRAINING AND EDUCATION 900099 116790 116790 116790 465189 116790 0 0 X 102672 61603 30802 10267 158849 130257 23827 4765 28218 28218 85853 81985 1431 2437 226 169 34 23 13033 9653 1955 1425 16206 12154 2431 1621 29331 22000 4400 2931 717 287 215 215 69 17 17 35 1660 1245 249 166 3067 2300 460 307 LICENSES & FEES 7811 4389 1801 1621 POSTAGE 397 79 60 258 MISCELLANEOUS 305 175 67 63 448414 326313 95967 26134 73039 116989 39868 24452 4765 3251 19234 16048 1812 3186 27244 116430 146728 264308 8158 12346 14000 14000 21992 118609 44150 144955 X 67021 119353 35557 0 102578 119353 146728 264308 16775 0 X X 0 1 X 1 0 X 84369 102518 307275 343982 348399 1186543 305830 379747 168569 124387 116790 1095323 390199 482265 475844 468369 465189 2281866 5000 5000 10387 20387 1775 335 12500 20000 30370 64980 6775 335 12500 25000 40757 85367 2196499 15777 84281 122 100180 405976 566546 475844 468491 465189 2382046 0.92210 0.92940 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35557 35557 35557 35557 72520 36963 35557 67520 5000 72520 57020 10500 67520 1.00000 0 0 19234 16048 3186 3186 SECURITY DEPOSIT 2191 RIGHT-OF-USE ASSET - FINANCING LEASE 13234 RIGHT OF USE ASSETS - OPERATING LEASE 101005 116430 OPERATING LEASE LIABILITY 104905 FINANCING LEASE LIABILITY 13704 118609 X 656262 191073 191073 465189 0 465189 639487 191073 191073 448414 0 448414 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 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 81,985. MANAGEMENT AND GENERAL EXPENSES 1,431. FUNDRAISING EXPENSES 2,437. TOTAL EXPENSES 85,853. 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.