Citizens Dispute Resolution Service Inc
- Assets
- $298.6k
- Revenue
- $226.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Petoskey, MI
- Founding
- 06/1994
- Data as of
- 12/2021
- EIN
- 38-3161108
Organization Overview
Citizens Dispute Resolution Service Inc is located in Petoskey, MI. The organization was established in 1994. According to its NTEE Classification (I50) the organization is classified as: Administration of Justice, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Citizens Dispute Resolution Service Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens Dispute Resolution Service 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 12/2021, Citizens Dispute Resolution Service Inc generated $226.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $202.1k during the year ending 12/2021. While expenses have increased by 2.4% 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
RESOLVE DISPUTES THROUGH MEDIATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDIATION SERVICES FOR THE GENERAL PUBLIC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr V Jane Millar Executive Dir. | Officer | 40 | $65,423 |
Robert Banner President | OfficerTrustee | 3 | $0 |
Brian Kasiborski Vice President | OfficerTrustee | 3 | $0 |
Hugh Conklin Treasurer | OfficerTrustee | 3 | $0 |
Kirstyn Horan Secretary | OfficerTrustee | 3 | $0 |
Nikki Devitt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $177,187 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,267 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,454 |
| Total Program Service Revenue | $22,608 |
| Investment income | $483 |
| 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 | $226,545 |
| 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. | $65,423 |
| Compensation of current officers, directors, key employees. | $2,617 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,846 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,639 |
| Payroll taxes | $11,239 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,478 |
| Advertising and promotion | $1,118 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,150 |
| Travel | $377 |
| 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 | $1,063 |
| Insurance | $2,858 |
| All other expenses | $2,157 |
| Total functional expenses | $202,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,638 |
| Savings and temporary cash investments | $119,422 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,769 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,765 |
| Total assets | $298,594 |
| Accounts payable and accrued expenses | $6,728 |
| 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 | $6,728 |
| Net assets without donor restrictions | $291,866 |
| Net assets with donor restrictions | $0 |
| 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 | $298,594 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Citizens Dispute Resolution Service Inc has recieved totaling $22,200.
| Awarding Organization | Amount |
|---|---|
Petoskey-Harbor Springs Area Community Foundation Petoskey, MI PURPOSE: GENERAL SUPPORT, OPERATIONAL SUPPORT, TECHNOLOGY PURCHASE FOR VIRTUAL SERVICES | $11,100 |
Petoskey-Harbor Springs Area Community Foundation Petoskey, MI PURPOSE: GENERAL SUPPORT, OPERATIONAL SUPPORT, TECHNOLOGY PURCHASE FOR VIRTUAL SERVICES | $11,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Detroit Justice Center Detroit, MI | $5,380,600 | $4,307,979 |
Center For Community Justice Incorporated Elkhart, IN | $148,240 | $465,458 |
Northeastern Indiana Casa Inc Albion, IN | $196,519 | $459,463 |
Michigan Association Of Drug Court Professional Inc Lansing, MI | $300,016 | $282,747 |
Wellington Court Inc Grand Rapids, MI | $240,062 | $284,416 |
Wisconsin Equal Justice Fund Inc Madison, WI | $1,814,909 | $354,779 |
Citizens Dispute Resolution Service Inc Petoskey, MI | $298,594 | $226,545 |
Congregations Acting For Justice And Empowerment Inc Evansville, IN | $109,976 | $0 |
Michigan Appellate Bench Bar Conference Foundation Detroit, MI | $89,697 | $0 |
Columbus Law Library Association Columbus, OH | $275,379 | $4,007 |
Knox County Drug Court Foundation Vincennes, IN | $12,899 | $0 |
Justice For Migrant Women Fremont, OH | $269,908 | $268,171 |