Dispute Resolution Center Of West Michigan
- Assets
- $152.7k
- Revenue
- $468.1k
- Investments
- $0.0
- Employees
- 15
- Location
- Grand Rapids, MI
- Founding
- 12/1986
- Data as of
- 12/2021
- EIN
- 38-2699957
Organization Overview
Dispute Resolution Center Of West Michigan is located in Grand Rapids, MI. The organization was established in 1986. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Dispute Resolution Center Of West Michigan employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dispute Resolution Center Of West Michigan is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Dispute Resolution Center Of West Michigan generated $468.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $374.5k during the year ending 12/2021. While expenses have increased by 9.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE FOSTER PEACEFUL COMMUNITIES THROUGH THE DEVELOPMENT OF IMPROVED COMMUNICATIONS SKILLS, RESTORATIVE PRACTICES, AND HEALTHY CONFLICT RESOLUTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 WE CLOSED 880 CASES. WE PROVIDED SERVICES TO 1119 ADULTS AND 1196 CHILDREN. WE MEDIATED, FACILITATED, OR CONCILIATED 595 DISPUTES REACHING FULL AGREEMENT 80% OF THE TIME, PARTIAL AGREEMENT 3% OF THE TIME, AND NO AGREEMENT 17% OF THE TIME. OUR COMPLIANCE STUDY SHOWED THAT AGREEMENTS WERE FULLY COMPLIED WITH 78% OF THE TIME, PARTIALLY COMPLIED WITH 16% OF THE TIME, AND NOT UPHELD 6% OF THE TIME. CASE TYPES INCLUDED 41% SCHOOL BASED, 31% DOMESTIC RELATIONS, 16% CONTRACT DISPUTES, 6% PROPERTY AND NEIGHBORHOOD DISPUTES, AND 2% RESTORATIVE JUSTICE CONFERENCING. IN 2021, WE COLLABORATED WITH THE GRAND VALLEY STATE UNIVERSITY TO PROVIDE 30 CLASSROOM HOURS OF MEDIATION AND RESTORATIVE PRACTICES TRAINING TO POLICE OFFICERS IN TRAINING. WE ADDED KENOWA HILLS PUBLIC SCHOOL TO OUR SCHOOL BASED RESTORATIVE PRACTICES FACILITATOR PROGRAM. KENT COUNTY CIRCUIT COURT ADDED CERTAIN ADULT CASES TO OUR RESTORATIVE JUSTICE CONFERENCING PROGRAM. AS PART OF THE MICHIGAN COMMUNITY MEDIATION ASSOCIATION, WE ADDED BEHAVIORAL HEALTH MEDIATION SERVICE TO RESOLVE DISPUTES BETWEEN COMMUNITY MENTAL HEALTH PROVIDERS AND RECIPIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine P Gilman Executive Di | Officer | 40 | $68,779 |
Craig Terpstra President | OfficerTrustee | 1 | $0 |
Robert Kamphuis Treasurer | OfficerTrustee | 0.75 | $0 |
Alice Warner-Mehlhorn President-El | OfficerTrustee | 0.75 | $0 |
Elaine Isely Secretary | OfficerTrustee | 0.75 | $0 |
Bill Franks Director | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $232,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,534 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $255,485 |
| Total Program Service Revenue | $212,547 |
| Investment income | $41 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $468,073 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,872 |
| Compensation of current officers, directors, key employees. | $35,672 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $195,597 |
| Pension plan accruals and contributions | $3,174 |
| Other employee benefits | $2,482 |
| Payroll taxes | $20,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,132 |
| Advertising and promotion | $0 |
| Office expenses | $896 |
| Information technology | $9,464 |
| Royalties | $0 |
| Occupancy | $48,178 |
| Travel | $4,248 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,509 |
| Insurance | $897 |
| All other expenses | $1,417 |
| Total functional expenses | $374,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,405 |
| Savings and temporary cash investments | $52,359 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,760 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,121 |
| Net Land, buildings, and equipment | $7,053 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $152,698 |
| Accounts payable and accrued expenses | $15,589 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,589 |
| Net assets without donor restrictions | $132,564 |
| Net assets with donor restrictions | $4,545 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $152,698 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mediation Tribunal Association Inc Detroit, MI | $1,587,987 | $2,384,251 |
Association Of Family Conciliation Courts Madison, WI | $5,820,438 | $2,061,740 |
Peace Learning Center Inc Indianapolis, IN | $1,396,174 | $1,356,177 |
Oakland Mediation Center Inc Bloomfield Hills, MI | $465,262 | $959,425 |
Joint Office Of Citizen Complaints Dayton, OH | $318,395 | $1,031,857 |
Dispute Resolution Center Of Central Michigan Lansing, MI | $1,020,131 | $1,082,333 |
Monroe County Casa Bloomington, IN | $834,153 | $852,676 |
Community Mediation Services Of Central Ohio Inc Columbus, OH | $404,457 | $724,337 |
Mediation & Restorative Services Muskegon, MI | $379,707 | $699,566 |
Dispute Resolution Center Of West Michigan Grand Rapids, MI | $152,698 | $468,073 |
Center For Dispute Resolution Holland, MI | $150,123 | $384,924 |
Dispute Resolution Centers Of Michigan Inc Ann Arbor, MI | $359,386 | $354,447 |