Nonprofit · EIN 20-0199872
MEDIATION CENTER OF CHARLOTTESVILLE
Tax-exempt · CHARLOTTESVLE, VA 22902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $202,279 | $189,569 | $12,710 | $51,917 | $0 | $51,917 |
| June 30, 2024 | 990-EZ | $106,120 | $133,380 | -$27,260 | $39,207 | $0 | $39,207 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $114,158
- of which government grants
- $86,158
- Program service revenue
- $88,121
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $134,214
- Salaries, compensation and benefits (total)
- $144,258
- Professional fundraising fees
- $0
- Occupancy
- $17,555
- Travel
- $440
- Depreciation
- $135
- Program services (functional)
- $153,151
- Management and general (functional)
- $36,418
Balance sheet and other
- Total assets, start of year
- $39,207
- Total assets, end of year
- $51,917
- Total liabilities, end of year
- $0
- Net assets, end of year
- $51,917
- Land, buildings and equipment
- $540
- Net assets without donor restrictions
- $51,917
- Gross receipts
- $202,279
- Employees
- 4
- Volunteers
- 10
- Year formed
- 2023
- State of legal domicile
- VA
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 |
|---|---|---|---|
| Cathy Albano | Boarm Member Trustee or director | 0.25 | $0 |
| Jeff Gould | Board Member Trustee or director | 0.25 | $0 |
| Courtney Hawkins | Board Member Trustee or director | 0.25 | $0 |
| Jordan Lewis | Board Member Trustee or director | 0.25 | $0 |
| Taylor Frome | Executive Director Trustee or director, Officer | 30 | $0 |
| Brian Nagel | President Trustee or director, Officer | 1 | $0 |
| Jim Bowling | Vice President Trustee or director, Officer | 0.25 | $0 |
| John Penn Turner | Secretary Trustee or director, Officer | 0.5 | $0 |
| Chris Bradley | Treasurer Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Taylor Frome | Executive Director | 30 | $11,362 |
| Brian Nagel | President | 1 | $0 |
| Jim Bowling | Vice President | 0.25 | $0 |
| John Penn Turner | Secretary | 0.5 | $0 |
| Chris Bradley | Treasurer | 1 | $0 |
| Cathy Albano | Boarm Member | 0.25 | $0 |
| Jeff Gould | Board Member | 0.25 | $0 |
| Courtney Hawkins | Board Member | 0.25 | $0 |
| Jordan Lewis | Board Member | 0.25 | $0 |
| Joan Werner | Board Member | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 133, CHARLOTTESVLE, VA 22902-0133
- In care of
- % TAYLOR FROME
- Signed the 990
- TAYLOR FROME, Executive Director
- Phone
- (434) 977-2926
- Website
- MEDIATIONCVILLE.ORG
- Return prepared by
- Accounting Solutions PLLC
Mission
Provide Dispute Resolution Services
Program accomplishments
- Provide Dispute Resolution ServicesExpenses $153,151
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-EZ on file |
IRS record
- EIN
- 20-0199872
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $30,518
- Income (IRS master file)
- $131,948
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $202,279 | $189,569 | $51,917 | XML |
| 990-EZ | June 2024 | $106,120 | $133,380 | $39,207 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 20-0199872).
Questions about MEDIATION CENTER OF CHARLOTTESVILLE
- What is the EIN of MEDIATION CENTER OF CHARLOTTESVILLE?
- The employer identification number (EIN) of MEDIATION CENTER OF CHARLOTTESVILLE is 20-0199872.
- Is MEDIATION CENTER OF CHARLOTTESVILLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MEDIATION CENTER OF CHARLOTTESVILLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEDIATION CENTER OF CHARLOTTESVILLE 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 MEDIATION CENTER OF CHARLOTTESVILLE 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 MEDIATION CENTER OF CHARLOTTESVILLE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of MEDIATION CENTER OF CHARLOTTESVILLE?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MEDIATION CENTER OF CHARLOTTESVILLE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $202,279, expenses of $189,569 and total assets of $51,917 at year end.
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