Oakland Mediation Center Inc
- Assets
- $712.6k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 23
- Location
- Bloomfield Hills, MI
- Founding
- 07/1989
- Data as of
- 12/2022
- EIN
- 38-2858732
Organization Overview
Oakland Mediation Center Inc is located in Bloomfield Hills, MI. The organization was established in 1989. 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 12/2022, Oakland Mediation Center Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland Mediation Center Inc 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 12/2022, Oakland Mediation Center Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 17.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP RESOLVE DISPUTES IN A PEACEFUL, RESPECTFUL MANNER THROUGH COMMUNITY MEDIATION & EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MEDIATION AND CONCILIATION SERVICES TO RESIDENTS, ORGANIZATIONS, AND BUSINESSES OF OAKLAND COUNTY, MICHIGAN. OFFERED MEDIATOR TRAINING FOR ADULTS AND PEER MEDIATION AND CONFLICT RESOLUTION TRAINING FOR YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Nantais Former Treasurer | OfficerTrustee | 0.5 | $0 |
Laurel F Mcgiffert Trustee | Trustee | 0.5 | $0 |
Matt Bergstrom Trustee | Trustee | 1 | $0 |
Elizabeth Pezzetti Trustee | Trustee | 0.5 | $0 |
Gregory J Roth Secretary | OfficerTrustee | 0.5 | $0 |
James Lewis President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,417,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,961 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,426,761 |
| Total Program Service Revenue | $499,527 |
| Investment income | $0 |
| 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 | $1,927,049 |
| 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. | $143,019 |
| Compensation of current officers, directors, key employees. | $128,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $614,177 |
| Pension plan accruals and contributions | $1,668 |
| Other employee benefits | $66,145 |
| Payroll taxes | $58,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,348 |
| Advertising and promotion | $3,911 |
| Office expenses | $42,669 |
| Information technology | $72,401 |
| Royalties | $0 |
| Occupancy | $85,286 |
| Travel | $3,277 |
| 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 | $1,490 |
| Insurance | $22,136 |
| All other expenses | $0 |
| Total functional expenses | $1,827,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,021 |
| Savings and temporary cash investments | $1,908 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $228,086 |
| 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 | $4,526 |
| Net Land, buildings, and equipment | $2,795 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $143,255 |
| Total assets | $712,591 |
| Accounts payable and accrued expenses | $26,383 |
| Grants payable | $0 |
| Deferred revenue | $4,569 |
| 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 | $139,661 |
| Total liabilities | $170,613 |
| Net assets without donor restrictions | $529,697 |
| Net assets with donor restrictions | $12,281 |
| 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 | $712,591 |